Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323APB_FTO_1694900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-026-005/297-A
(Magaral) 		2902013000NRG23240320233360341 25/03/2023 Santhiya 2902013WL077746 Santhiya 00177 IOBA0003272 240 240 Processed 03/04/2023 005714223 Santhiya INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-026-026/499-A
(Magaral) 		2902013000NRG23240320233360374 25/03/2023 Yasodha 2902013WL077746 Yasodha 00177 IOBA0003272 960 960 Processed 03/04/2023 005714223 Yasodha INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-026-027/468-A
(Magaral) 		2902013000NRG23240320233360379 25/03/2023 Kattammal 2902013WL077746 Kattammal 00177 IOBA0003272 480 480 Processed 03/04/2023 005714223 Kattammal INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-026-029/466-A
(Magaral) 		2902013000NRG23240320233360382 25/03/2023 Eswari 2902013WL077746 Eswari 00177 IOBA0003272 240 240 Processed 03/04/2023 005714223 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
5 ELLAPURAM TN-02-013-026-005/96-A
(Magaral) 		2902013000NRG23240320233360342 25/03/2023 GEVA 2902013WL077746 GEVA 00462 UCBA0000518 1200 1200 Processed 03/04/2023 005714223 GEVA INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-026-026/110-A
(Magaral) 		2902013000NRG23240320233360343 25/03/2023 Vasanthi 2902013WL077746 Vasanthi 00462 UCBA0000518 1200 1200 Processed 03/04/2023 005714223 Vasanthi INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-026-026/161-A
(Magaral) 		2902013000NRG23240320233360344 25/03/2023 Sarala 2902013WL077746 Sarala 00462 UCBA0000518 720 720 Processed 02/04/2023 005714223 Sarala UCO BANK(607066)
8 ELLAPURAM TN-02-013-026-026/162-A
(Magaral) 		2902013000NRG23240320233360345 25/03/2023 PUNITHA 2902013WL077746 PUNITHA 00462 UCBA0000518 480 480 Processed 03/04/2023 005714223 PUNITHA INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-026-026/163-A
(Magaral) 		2902013000NRG23240320233360346 25/03/2023 VENNILA 2902013WL077746 VENNILA 00462 UCBA0000518 720 720 Processed 02/04/2023 005714223 VENNILA UCO BANK(607066)
10 ELLAPURAM TN-02-013-026-026/175-A
(Magaral) 		2902013000NRG23240320233360347 25/03/2023 DEVI 2902013WL077746 DEVI 00462 UCBA0000518 480 480 Processed 02/04/2023 005714223 DEVI UCO BANK(607066)
11 ELLAPURAM TN-02-013-026-026/241-A
(Magaral) 		2902013000NRG23240320233360348 25/03/2023 Rajenthiran 2902013WL077746 Rajenthiran 00462 UCBA0000518 480 480 Processed 03/04/2023 005714223 Rajenthiran INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-026-026/254-A
(Magaral) 		2902013000NRG23240320233360349 25/03/2023 NEELAVENI 2902013WL077746 NEELAVENI 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 NEELAVENI UCO BANK(607066)
13 ELLAPURAM TN-02-013-026-026/269-A
(Magaral) 		2902013000NRG23240320233360350 25/03/2023 SUSEELA 2902013WL077746 SUSEELA 00462 UCBA0000518 720 720 Processed 02/04/2023 005714223 SUSEELA UCO BANK(607066)
14 ELLAPURAM TN-02-013-026-026/274-a
(Magaral) 		2902013000NRG23240320233360351 25/03/2023 Ponnurangam 2902013WL077746 Ponnurangam 00462 UCBA0000518 1200 1200 Processed 03/04/2023 005714223 Ponnurangam INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-026-026/275-A
(Magaral) 		2902013000NRG23240320233360352 25/03/2023 SELVI 2902013WL077746 SELVI 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 SELVI UCO BANK(607066)
16 ELLAPURAM TN-02-013-026-026/286-A
(Magaral) 		2902013000NRG23240320233360353 25/03/2023 SANTHI 2902013WL077746 SANTHI 00462 UCBA0000518 480 480 Processed 02/04/2023 005714223 SANTHI UCO BANK(607066)
17 ELLAPURAM TN-02-013-026-026/293-A
(Magaral) 		2902013000NRG23240320233360355 25/03/2023 lakshmi 2902013WL077746 lakshmi 00462 UCBA0000518 960 960 Processed 03/04/2023 005714223 lakshmi INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-026-026/293-A
(Magaral) 		2902013000NRG23240320233360354 25/03/2023 SUNDARAM 2902013WL077746 SUNDARAM 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 SUNDARAM UCO BANK(607066)
19 ELLAPURAM TN-02-013-026-026/298-a
(Magaral) 		2902013000NRG23240320233360356 25/03/2023 Rathinam 2902013WL077746 Rathinam 00462 UCBA0000518 720 720 Processed 03/04/2023 005714223 Rathinam INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-026-026/321-a
(Magaral) 		2902013000NRG23240320233360357 25/03/2023 kumutha 2902013WL077746 kumutha 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 kumutha UCO BANK(607066)
21 ELLAPURAM TN-02-013-026-026/325-a
(Magaral) 		2902013000NRG23240320233360358 25/03/2023 Saritha 2902013WL077746 Saritha 00462 UCBA0000518 480 480 Processed 03/04/2023 005714223 Saritha INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-026-026/329-A
(Magaral) 		2902013000NRG23240320233360359 25/03/2023 Selvi 2902013WL077746 Selvi 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 Selvi UCO BANK(607066)
23 ELLAPURAM TN-02-013-026-026/348-a
(Magaral) 		2902013000NRG23240320233360360 25/03/2023 sivapoosanam 2902013WL077746 sivapoosanam 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 sivapoosanam UCO BANK(607066)
24 ELLAPURAM TN-02-013-026-026/39-A
(Magaral) 		2902013000NRG23240320233360361 25/03/2023 Jeeva 2902013WL077746 Jeeva 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 Jeeva UCO BANK(607066)
25 ELLAPURAM TN-02-013-026-026/40-A
(Magaral) 		2902013000NRG23240320233360362 25/03/2023 Anjala 2902013WL077746 Anjala 00462 UCBA0000518 720 720 Processed 03/04/2023 005714223 Anjala INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-026-026/406
(Magaral) 		2902013000NRG23240320233360363 25/03/2023 nathiya 2902013WL077746 nathiya 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 nathiya UCO BANK(607066)
27 ELLAPURAM TN-02-013-026-026/411
(Magaral) 		2902013000NRG23240320233360364 25/03/2023 Sakunthala 2902013WL077746 Sakunthala 00462 UCBA0000518 1200 1200 Processed 03/04/2023 005714223 Sakunthala INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-026-026/425-A
(Magaral) 		2902013000NRG23240320233360365 25/03/2023 Renuka 2902013WL077746 Renuka 00462 UCBA0000518 960 960 Processed 03/04/2023 005714223 Renuka INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-026-026/429-A
(Magaral) 		2902013000NRG23240320233360366 25/03/2023 Kantha 2902013WL077746 Kantha 00462 UCBA0000518 1200 1200 Processed 03/04/2023 005714223 Kantha INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-026-026/442-A
(Magaral) 		2902013000NRG23240320233360367 25/03/2023 Shanthi 2902013WL077746 Shanthi 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 Shanthi UCO BANK(607066)
31 ELLAPURAM TN-02-013-026-026/447-A
(Magaral) 		2902013000NRG23240320233360368 25/03/2023 Parameswari 2902013WL077746 Parameswari 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 Parameswari UCO BANK(607066)
32 ELLAPURAM TN-02-013-026-026/448-A
(Magaral) 		2902013000NRG23240320233360369 25/03/2023 Usha 2902013WL077746 Usha 00462 UCBA0000518 480 480 Processed 02/04/2023 005714223 Usha UCO BANK(607066)
33 ELLAPURAM TN-02-013-026-026/47-A
(Magaral) 		2902013000NRG23240320233360371 25/03/2023 Valliyammal 2902013WL077746 Valliyammal 00462 UCBA0000518 240 240 Processed 02/04/2023 005714223 Valliyammal UCO BANK(607066)
34 ELLAPURAM TN-02-013-026-026/472-A
(Magaral) 		2902013000NRG23240320233360372 25/03/2023 Kabila 2902013WL077746 Kabila 00462 UCBA0000518 720 720 Processed 02/04/2023 005714223 Kabila UCO BANK(607066)
35 ELLAPURAM TN-02-013-026-026/498-A
(Magaral) 		2902013000NRG23240320233360373 25/03/2023 Manimegalai 2902013WL077746 Manimegalai 00462 UCBA0000518 240 240 Processed 02/04/2023 005714223 Manimegalai UCO BANK(607066)
36 ELLAPURAM TN-02-013-026-026/501-A
(Magaral) 		2902013000NRG23240320233360375 25/03/2023 Thamizharasi 2902013WL077746 Thamizharasi 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 Thamizharasi UCO BANK(607066)
37 ELLAPURAM TN-02-013-026-026/508-A
(Magaral) 		2902013000NRG23240320233360376 25/03/2023 Malathi 2902013WL077746 Malathi 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 Malathi UCO BANK(607066)
38 ELLAPURAM TN-02-013-026-026/525-A
(Magaral) 		2902013000NRG23240320233360377 25/03/2023 Devi 2902013WL077746 Devi 00462 UCBA0000518 1200 1200 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-026-026/76-A
(Magaral) 		2902013000NRG23240320233360378 25/03/2023 MURUGAMML 2902013WL077746 MURUGAMML 00462 UCBA0000518 480 480 Processed 02/04/2023 005714223 MURUGAMML UCO BANK(607066)
40 ELLAPURAM TN-02-013-026-029/439-A
(Magaral) 		2902013000NRG23240320233360381 25/03/2023 Kanchana 2902013WL077746 Kanchana 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 Kanchana UCO BANK(607066)
41 ELLAPURAM TN-02-013-026-029/513-A
(Magaral) 		2902013000NRG23240320233360383 25/03/2023 Karpagam 2902013WL077746 Karpagam 00462 UCBA0000518 960 960 Processed 02/04/2023 005714223 Karpagam PALLAVAN GRAMA BANK(607052)
42 ELLAPURAM TN-02-013-026-029/516-A
(Magaral) 		2902013000NRG23240320233360384 25/03/2023 Devi 2902013WL077746 Devi 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ELLAPURAM TN-02-013-026-029/517-A
(Magaral) 		2902013000NRG23240320233360385 25/03/2023 Gomala 2902013WL077746 Gomala 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 Gomala IDFC BANK LIMITED(608117)
44 ELLAPURAM TN-02-013-026-029/519-A
(Magaral) 		2902013000NRG23240320233360387 25/03/2023 Indhrani 2902013WL077746 Indhrani 00462 UCBA0000518 1200 1200 Processed 02/04/2023 005714223 Indhrani UCO BANK(607066)
SubTotal 35520 35520
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323APB_FTO_1694900 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1920
2 ELLAPURAM TN2902013_250323APB_FTO_1694900 UCO BANK UCBA0000518 VELLIYUR 35520

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