Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_592981
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-02-013-005-005/108-a
(Ayalancheri) 		2902013000NRG23230720221014839 23/07/2022 KALA 2902013WL026154 KALA 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 KALA BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-005-005/110-a
(Ayalancheri) 		2902013000NRG23230720221014840 23/07/2022 VENU 2902013WL026154 VENU 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 VENU BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-005-005/111-A
(Ayalancheri) 		2902013000NRG23230720221014841 23/07/2022 MUTHU 2902013WL026154 MUTHU 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 MUTHU BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-005-005/116-A
(Ayalancheri) 		2902013000NRG23230720221014842 23/07/2022 Govindammal 2902013WL026154 Govindammal 00048 BKID0008225 1000 1000 Processed 04/08/2022 015746041 Govindammal BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-005-005/121-a
(Ayalancheri) 		2902013000NRG23230720221014843 23/07/2022 SUBRAMANI 2902013WL026154 SUBRAMANI 00048 BKID0008225 1000 1000 Processed 04/08/2022 015746041 SUBRAMANI BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-005-005/124-A
(Ayalancheri) 		2902013000NRG23230720221014845 23/07/2022 KANCHNA 2902013WL026154 KANCHNA 00048 BKID0008225 600 600 Processed 04/08/2022 015746041 KANCHNA BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-005-005/125-A
(Ayalancheri) 		2902013000NRG23230720221014846 23/07/2022 JAYANTHI 2902013WL026154 JAYANTHI 00048 BKID0008225 800 800 Processed 04/08/2022 015746041 JAYANTHI BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-005-005/126-A
(Ayalancheri) 		2902013000NRG23230720221014847 23/07/2022 Vijaya 2902013WL026154 Vijaya 00048 BKID0008225 800 800 Processed 04/08/2022 015746041 Vijaya BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-005-005/130-A
(Ayalancheri) 		2902013000NRG23230720221014848 23/07/2022 Rani 2902013WL026154 Rani 00048 BKID0008225 400 400 Processed 04/08/2022 015746041 Rani BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-005-005/138-a
(Ayalancheri) 		2902013000NRG23230720221014849 23/07/2022 Saroja 2902013WL026154 Saroja 00048 BKID0008225 1000 1000 Processed 04/08/2022 015746041 Saroja BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-005-005/142-a
(Ayalancheri) 		2902013000NRG23230720221014851 23/07/2022 AMUL 2902013WL026154 AMUL 00048 BKID0008225 1000 1000 Processed 04/08/2022 015746041 AMUL BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-005-005/145-A
(Ayalancheri) 		2902013000NRG23230720221014852 23/07/2022 LAKSHIMI 2902013WL026154 LAKSHIMI 00048 BKID0008225 600 600 Processed 04/08/2022 015746041 LAKSHIMI BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-005-005/153-A
(Ayalancheri) 		2902013000NRG23230720221014855 23/07/2022 Thirumala 2902013WL026154 Thirumala 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 Thirumala BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-005-005/160-A
(Ayalancheri) 		2902013000NRG23230720221014857 23/07/2022 CHINNAMMA 2902013WL026154 CHINNAMMA 00048 BKID0008225 1000 1000 Processed 04/08/2022 015746041 CHINNAMMA BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-005-005/161-A
(Ayalancheri) 		2902013000NRG23230720221014858 23/07/2022 krisnaveni 2902013WL026154 krisnaveni 00048 BKID0008225 1000 1000 Processed 04/08/2022 015746041 krisnaveni BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-005-005/164-A
(Ayalancheri) 		2902013000NRG23230720221014860 23/07/2022 Chinnammal 2902013WL026154 Chinnammal 00048 BKID0008225 600 600 Processed 04/08/2022 015746041 Chinnammal BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-005-005/168-a
(Ayalancheri) 		2902013000NRG23230720221014861 23/07/2022 Munirathinam 2902013WL026154 Munirathinam 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 Munirathinam BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-005-005/183-A
(Ayalancheri) 		2902013000NRG23230720221014862 23/07/2022 LAKSHMI 2902013WL026154 LAKSHMI 00048 BKID0008225 800 800 Processed 04/08/2022 015746041 LAKSHMI BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-005-005/185-a
(Ayalancheri) 		2902013000NRG23230720221014863 23/07/2022 dhanalakshmi 2902013WL026154 dhanalakshmi 00048 BKID0008225 800 800 Processed 04/08/2022 015746041 dhanalakshmi BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-005-005/206-A
(Ayalancheri) 		2902013000NRG23230720221014864 23/07/2022 LAKSHMI 2902013WL026154 LAKSHMI 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 LAKSHMI BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-005-005/212-A
(Ayalancheri) 		2902013000NRG23230720221014866 23/07/2022 Saroja 2902013WL026154 Saroja 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 Saroja BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-005-005/224-A
(Ayalancheri) 		2902013000NRG23230720221014868 23/07/2022 Pangajam 2902013WL026154 Pangajam 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 Pangajam BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-005-005/247-A
(Ayalancheri) 		2902013000NRG23230720221014870 23/07/2022 Saraswathy 2902013WL026154 Saraswathy 00048 BKID0008225 600 600 Processed 04/08/2022 015746041 Saraswathy BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-005-005/269-A
(Ayalancheri) 		2902013000NRG23230720221014874 23/07/2022 Vasugi 2902013WL026154 Vasugi 00048 BKID0008225 1000 1000 Processed 04/08/2022 015746041 Vasugi BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-005-005/98-a
(Ayalancheri) 		2902013000NRG23230720221014877 23/07/2022 Saroja 2902013WL026154 Saroja 00048 BKID0008225 1200 1200 Processed 04/08/2022 015746041 Saroja BANK OF INDIA(508505)
SubTotal 23800 23800
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_592981 Bank of India BKID0008225 BOOCHIATHIPEDU 22600
2 ELLAPURAM TN2902013_230722APB_FTO_592981 Bank of India BKID0008225 Poochiathipedu 1200

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