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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022FTO_981031
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-02-013-019-001/393-A
(Kannigapuram) 		2902013000NRG23071020221841464 08/10/2022 PARIMALA 2902013WL045349 PARIMALA 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 PARIMALA ()
2 ELLAPURAM TN-02-013-019-001/435
(Kannigapuram) 		2902013000NRG23071020221841465 08/10/2022 Revathi 2902013WL045349 Revathi 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Revathi ()
3 ELLAPURAM TN-02-013-019-001/522-A
(Kannigapuram) 		2902013000NRG23071020221841466 08/10/2022 Ellammal 2902013WL045349 Ellammal 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Ellammal ()
4 ELLAPURAM TN-02-013-019-001/523-A
(Kannigapuram) 		2902013000NRG23071020221841467 08/10/2022 Navaneetham 2902013WL045349 Navaneetham 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Navaneetham ()
5 ELLAPURAM TN-02-013-019-001/524-A
(Kannigapuram) 		2902013000NRG23071020221841468 08/10/2022 Durga 2902013WL045349 Durga 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Durga ()
6 ELLAPURAM TN-02-013-019-002/461-A
(Kannigapuram) 		2902013000NRG23071020221841469 08/10/2022 Kodimalar 2902013WL045349 Kodimalar 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Kodimalar ()
7 ELLAPURAM TN-02-013-019-002/463-A
(Kannigapuram) 		2902013000NRG23071020221841470 08/10/2022 MALLIKA 2902013WL045349 MALLIKA 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 MALLIKA ()
8 ELLAPURAM TN-02-013-019-002/506-A
(Kannigapuram) 		2902013000NRG23071020221841471 08/10/2022 ANITHA 2902013WL045349 ANITHA 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 ANITHA ()
9 ELLAPURAM TN-02-013-019-002/509-A
(Kannigapuram) 		2902013000NRG23071020221841472 08/10/2022 USHA 2902013WL045349 USHA 00048 BKID0008225 460 460 Processed 13/10/2022 033431873 USHA ()
10 ELLAPURAM TN-02-013-019-002/544-A
(Kannigapuram) 		2902013000NRG23071020221841473 08/10/2022 Soundarya 2902013WL045349 Soundarya 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Soundarya ()
11 ELLAPURAM TN-02-013-019-005/573-A
(Kannigapuram) 		2902013000NRG23071020221841474 08/10/2022 Saraswathy 2902013WL045349 Saraswathy 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Saraswathy ()
12 ELLAPURAM TN-02-013-019-019/101-A
(Kannigapuram) 		2902013000NRG23071020221841475 08/10/2022 Settibabu.G 2902013WL045349 Settibabu.G 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 Settibabu.G ()
13 ELLAPURAM TN-02-013-019-019/39-A
(Kannigapuram) 		2902013000NRG23071020221841480 08/10/2022 Chinnammal 2902013WL045349 Chinnammal 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Chinnammal ()
14 ELLAPURAM TN-02-013-019-019/443-A
(Kannigapuram) 		2902013000NRG23071020221841486 08/10/2022 Tamilselvi 2902013WL045349 Tamilselvi 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Tamilselvi ()
15 ELLAPURAM TN-02-013-019-019/60-A
(Kannigapuram) 		2902013000NRG23071020221841490 08/10/2022 pushpa 2902013WL045349 pushpa 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 pushpa ()
16 ELLAPURAM TN-02-013-019-020/471-A
(Kannigapuram) 		2902013000NRG23071020221841494 08/10/2022 BHARATHI 2902013WL045349 BHARATHI 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 BHARATHI ()
17 ELLAPURAM TN-02-013-019-020/511-A
(Kannigapuram) 		2902013000NRG23071020221841495 08/10/2022 SANTHANA 2902013WL045349 SANTHANA 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 SANTHANA ()
18 ELLAPURAM TN-02-013-019-022/490-A
(Kannigapuram) 		2902013000NRG23071020221841496 08/10/2022 SARADHA 2902013WL045349 SARADHA 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 SARADHA ()
19 ELLAPURAM TN-02-013-019-023/531-A
(Kannigapuram) 		2902013000NRG23071020221841497 08/10/2022 Munishwari 2902013WL045349 Munishwari 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 Munishwari ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022FTO_981031 Bank of India BKID0008225 BOOCHIATHIPEDU 15410
2 ELLAPURAM TN2902013_081022FTO_981031 Bank of India BKID0008225 Poochiathipedu 690

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