Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151222APB_FTO_1284897
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-02-013-013-001/627-A
(Guruvoyal) 		2902013000NRG23151220222463544 15/12/2022 SULOCHANA 2902013WL060573 SULOCHANA 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ELLAPURAM TN-02-013-013-001/801-A
(Guruvoyal) 		2902013000NRG23151220222463545 15/12/2022 Sarasu 2902013WL060573 Sarasu 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Sarasu BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-013-001/816-A
(Guruvoyal) 		2902013000NRG23151220222463546 15/12/2022 RAMYA 2902013WL060573 RAMYA 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 RAMYA BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-013-001/818-A
(Guruvoyal) 		2902013000NRG23151220222463547 15/12/2022 LATHA LAKSHMI 2902013WL060573 LATHA LAKSHMI 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 LATHA LAKSHMI BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-013-013/468-A
(Guruvoyal) 		2902013000NRG23151220222463553 15/12/2022 ETTIYAMMAL 2902013WL060573 ETTIYAMMAL 00048 BKID0008225 800 800 Processed 04/02/2023 003889971 ETTIYAMMAL BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-013-013/489-A
(Guruvoyal) 		2902013000NRG23151220222463554 15/12/2022 Jayachitra 2902013WL060573 Jayachitra 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Jayachitra BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-013-013/504-A
(Guruvoyal) 		2902013000NRG23151220222463555 15/12/2022 MAGESWARI 2902013WL060573 MAGESWARI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 MAGESWARI BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-013-013/545-A
(Guruvoyal) 		2902013000NRG23151220222463556 15/12/2022 Malliga 2902013WL060573 Malliga 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Malliga BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-013-013/576-A
(Guruvoyal) 		2902013000NRG23151220222463558 15/12/2022 MANIKKAMMAL 2902013WL060573 MANIKKAMMAL 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 MANIKKAMMAL BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-013-013/581-A
(Guruvoyal) 		2902013000NRG23151220222463559 15/12/2022 MANJULA 2902013WL060573 MANJULA 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 MANJULA BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23151220222463560 15/12/2022 SANTHI 2902013WL060573 SANTHI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 SANTHI BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-013-013/592-a
(Guruvoyal) 		2902013000NRG23151220222463561 15/12/2022 kumari 2902013WL060573 kumari 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 kumari BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-013-013/596-A
(Guruvoyal) 		2902013000NRG23151220222463562 15/12/2022 RANI 2902013WL060573 RANI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 RANI BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-013-013/599-A
(Guruvoyal) 		2902013000NRG23151220222463563 15/12/2022 VALLIYAMMAL 2902013WL060573 VALLIYAMMAL 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 VALLIYAMMAL BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-013-013/600-A
(Guruvoyal) 		2902013000NRG23151220222463564 15/12/2022 Chellammal 2902013WL060573 Chellammal 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Chellammal BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-013-013/602-A
(Guruvoyal) 		2902013000NRG23151220222463565 15/12/2022 RANI 2902013WL060573 RANI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 RANI BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-013-013/603-a
(Guruvoyal) 		2902013000NRG23151220222463566 15/12/2022 SUNDHRAVALLI 2902013WL060573 SUNDHRAVALLI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 SUNDHRAVALLI BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-013-013/604-A
(Guruvoyal) 		2902013000NRG23151220222463567 15/12/2022 SANTHI 2902013WL060573 SANTHI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 SANTHI BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-013-013/605-a
(Guruvoyal) 		2902013000NRG23151220222463568 15/12/2022 Kalaiarasi K 2902013WL060573 Kalaiarasi K 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Kalaiarasi K BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-013-013/607-A
(Guruvoyal) 		2902013000NRG23151220222463569 15/12/2022 ARUNA 2902013WL060573 ARUNA 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 ARUNA BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-013-013/608-A
(Guruvoyal) 		2902013000NRG23151220222463570 15/12/2022 RATHA 2902013WL060573 RATHA 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 RATHA BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-013-013/623-A
(Guruvoyal) 		2902013000NRG23151220222463571 15/12/2022 Revathi 2902013WL060573 Revathi 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 Revathi BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-013-013/631-A
(Guruvoyal) 		2902013000NRG23151220222463573 15/12/2022 ARPUTHAM 2902013WL060573 ARPUTHAM 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 ARPUTHAM BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-013-013/634-a
(Guruvoyal) 		2902013000NRG23151220222463574 15/12/2022 lakshmi 2902013WL060573 lakshmi 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 lakshmi BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-013-013/635-A
(Guruvoyal) 		2902013000NRG23151220222463575 15/12/2022 Kanagavalli 2902013WL060573 Kanagavalli 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 Kanagavalli BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-013-013/640-A
(Guruvoyal) 		2902013000NRG23151220222463576 15/12/2022 DHANIPAKKI 2902013WL060573 DHANIPAKKI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 DHANIPAKKI BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-013-013/642-A
(Guruvoyal) 		2902013000NRG23151220222463577 15/12/2022 VASANTHI 2902013WL060573 VASANTHI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 VASANTHI BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-013-013/644-A
(Guruvoyal) 		2902013000NRG23151220222463578 15/12/2022 VALLIAMMAL 2902013WL060573 VALLIAMMAL 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 VALLIAMMAL BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-013-013/645-A
(Guruvoyal) 		2902013000NRG23151220222463579 15/12/2022 NAGAMMAL 2902013WL060573 NAGAMMAL 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 NAGAMMAL BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-013-013/647-a
(Guruvoyal) 		2902013000NRG23151220222463580 15/12/2022 ALAYATHTHA 2902013WL060573 ALAYATHTHA 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 ALAYATHTHA BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-013-013/648-a
(Guruvoyal) 		2902013000NRG23151220222463581 15/12/2022 GEETHA 2902013WL060573 GEETHA 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 GEETHA BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-013-013/651-A
(Guruvoyal) 		2902013000NRG23151220222463582 15/12/2022 YASODHA 2902013WL060573 YASODHA 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 YASODHA BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-013-013/652-A
(Guruvoyal) 		2902013000NRG23151220222463583 15/12/2022 meenakshi 2902013WL060573 meenakshi 00048 BKID0008225 800 800 Processed 04/02/2023 003889971 meenakshi BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-013-013/654-A
(Guruvoyal) 		2902013000NRG23151220222463584 15/12/2022 Murugammal 2902013WL060573 Murugammal 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 Murugammal BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-013-013/656-A
(Guruvoyal) 		2902013000NRG23151220222463585 15/12/2022 Prameshwari 2902013WL060573 Prameshwari 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Prameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 ELLAPURAM TN-02-013-013-013/657-A
(Guruvoyal) 		2902013000NRG23151220222463586 15/12/2022 SAMBATHAYA 2902013WL060573 SAMBATHAYA 00048 BKID0008225 200 200 Processed 04/02/2023 003889971 SAMBATHAYA BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-013-013/658-a
(Guruvoyal) 		2902013000NRG23151220222463587 15/12/2022 kannammal 2902013WL060573 kannammal 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 kannammal BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-013-013/659-A
(Guruvoyal) 		2902013000NRG23151220222463588 15/12/2022 DEVI 2902013WL060573 DEVI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 DEVI BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-013-013/661-A
(Guruvoyal) 		2902013000NRG23151220222463589 15/12/2022 GOVINDHAMMAL 2902013WL060573 GOVINDHAMMAL 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 GOVINDHAMMAL BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-013-013/662-A
(Guruvoyal) 		2902013000NRG23151220222463590 15/12/2022 KASHTHURI 2902013WL060573 KASHTHURI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 KASHTHURI BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-013-013/663-a
(Guruvoyal) 		2902013000NRG23151220222463591 15/12/2022 Kala 2902013WL060573 Kala 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Kala BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-013-013/668-A
(Guruvoyal) 		2902013000NRG23151220222463592 15/12/2022 Vellai 2902013WL060573 Vellai 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Vellai BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-013-013/670-A
(Guruvoyal) 		2902013000NRG23151220222463593 15/12/2022 Ramani 2902013WL060573 Ramani 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 Ramani BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-013-013/685-A
(Guruvoyal) 		2902013000NRG23151220222463594 15/12/2022 KANNAMMAL 2902013WL060573 KANNAMMAL 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 KANNAMMAL BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-013-013/706-A
(Guruvoyal) 		2902013000NRG23151220222463595 15/12/2022 DHEVAGI 2902013WL060573 DHEVAGI 00048 BKID0008225 1200 1200 Processed 04/02/2023 003889971 DHEVAGI BANK OF INDIA(508505)
46 ELLAPURAM TN-02-013-013-013/711-A
(Guruvoyal) 		2902013000NRG23151220222463596 15/12/2022 BANU 2902013WL060573 BANU 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 BANU BANK OF INDIA(508505)
47 ELLAPURAM TN-02-013-013-013/797-A
(Guruvoyal) 		2902013000NRG23151220222463598 15/12/2022 DEVI D 2902013WL060573 DEVI D 00048 BKID0008225 1000 1000 Processed 04/02/2023 003889971 DEVI D BANK OF INDIA(508505)
SubTotal 53000 53000
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151222APB_FTO_1284897 Bank of India BKID0008225 BOOCHIATHIPEDU 52000
2 ELLAPURAM TN2902013_151222APB_FTO_1284897 Bank of India BKID0008225 Poochiathipedu 1000

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