Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040722FTO_472863
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-02-013-009-003/367-A
(Poochiathipattu) 		2902013000NRG23020720220790926 04/07/2022 SHANTHI 2902013WL020620 SHANTHI 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 SHANTHI ()
2 ELLAPURAM TN-02-013-009-003/370-A
(Poochiathipattu) 		2902013000NRG23020720220790927 04/07/2022 AMUTHA 2902013WL020620 AMUTHA 00048 BKID0008225 960 960 Processed 08/07/2022 017186076 AMUTHA ()
3 ELLAPURAM TN-02-013-009-003/371-A
(Poochiathipattu) 		2902013000NRG23020720220790928 04/07/2022 SENTHIL PRABHA 2902013WL020620 SENTHIL PRABHA 00048 BKID0008225 480 480 Processed 08/07/2022 017186076 SENTHIL PRABHA ()
4 ELLAPURAM TN-02-013-009-009/15-A
(Poochiathipattu) 		2902013000NRG23020720220790930 04/07/2022 Lakshmi 2902013WL020620 Lakshmi 00048 BKID0008225 1440 1440 Processed 08/07/2022 017186076 Lakshmi ()
5 ELLAPURAM TN-02-013-009-009/23-A
(Poochiathipattu) 		2902013000NRG23020720220790943 04/07/2022 MEENA 2902013WL020620 MEENA 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 MEENA ()
6 ELLAPURAM TN-02-013-009-009/314-A
(Poochiathipattu) 		2902013000NRG23020720220790957 04/07/2022 Govinthammal 2902013WL020620 Govinthammal 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 Govinthammal ()
7 ELLAPURAM TN-02-013-009-009/325-A
(Poochiathipattu) 		2902013000NRG23020720220790961 04/07/2022 Kalpana 2902013WL020620 Kalpana 00048 BKID0008225 1440 1440 Processed 08/07/2022 017186076 Kalpana ()
8 ELLAPURAM TN-02-013-009-009/334-A
(Poochiathipattu) 		2902013000NRG23020720220790964 04/07/2022 PRABHAVATHY 2902013WL020620 PRABHAVATHY 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 PRABHAVATHY ()
9 ELLAPURAM TN-02-013-009-009/337
(Poochiathipattu) 		2902013000NRG23020720220790965 04/07/2022 Kamatchi 2902013WL020620 Kamatchi 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 Kamatchi ()
10 ELLAPURAM TN-02-013-009-009/351-A
(Poochiathipattu) 		2902013000NRG23020720220790968 04/07/2022 MADHAVI 2902013WL020620 MADHAVI 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 MADHAVI ()
11 ELLAPURAM TN-02-013-009-009/352-A
(Poochiathipattu) 		2902013000NRG23020720220790969 04/07/2022 MUNIYAMMAL 2902013WL020620 MUNIYAMMAL 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 MUNIYAMMAL ()
12 ELLAPURAM TN-02-013-009-009/365-A
(Poochiathipattu) 		2902013000NRG23020720220790970 04/07/2022 KANTHA 2902013WL020620 KANTHA 00048 BKID0008225 720 720 Processed 08/07/2022 017186076 KANTHA ()
13 ELLAPURAM TN-02-013-009-009/376-A
(Poochiathipattu) 		2902013000NRG23020720220790971 04/07/2022 LAKSHMI 2902013WL020620 LAKSHMI 00048 BKID0008225 960 960 Processed 08/07/2022 017186076 LAKSHMI ()
14 ELLAPURAM TN-02-013-009-009/377-A
(Poochiathipattu) 		2902013000NRG23020720220790972 04/07/2022 SALAMMAL 2902013WL020620 SALAMMAL 00048 BKID0008225 960 960 Processed 08/07/2022 017186076 SALAMMAL ()
15 ELLAPURAM TN-02-013-009-009/389-A
(Poochiathipattu) 		2902013000NRG23020720220790973 04/07/2022 Rajinikanth 2902013WL020620 Rajinikanth 00048 BKID0008225 1686 1686 Processed 08/07/2022 017186076 Rajinikanth ()
16 ELLAPURAM TN-02-013-009-009/395-A
(Poochiathipattu) 		2902013000NRG23020720220790974 04/07/2022 PACHAIYAMMAL 2902013WL020620 PACHAIYAMMAL 00048 BKID0008225 960 960 Processed 08/07/2022 017186076 PACHAIYAMMAL ()
17 ELLAPURAM TN-02-013-009-009/397-A
(Poochiathipattu) 		2902013000NRG23020720220790975 04/07/2022 MUNIYAMMAL 2902013WL020620 MUNIYAMMAL 00048 BKID0008225 720 720 Processed 08/07/2022 017186076 MUNIYAMMAL ()
18 ELLAPURAM TN-02-013-009-009/408-A
(Poochiathipattu) 		2902013000NRG23020720220790977 04/07/2022 SIVAGAMI 2902013WL020620 SIVAGAMI 00048 BKID0008225 1440 1440 Processed 08/07/2022 017186076 SIVAGAMI ()
19 ELLAPURAM TN-02-013-009-009/42-A
(Poochiathipattu) 		2902013000NRG23020720220790978 04/07/2022 Pachai 2902013WL020620 Pachai 00048 BKID0008225 1686 1686 Processed 08/07/2022 017186076 Pachai ()
20 ELLAPURAM TN-02-013-009-009/48-A
(Poochiathipattu) 		2902013000NRG23020720220790981 04/07/2022 Chellammal 2902013WL020620 Chellammal 00048 BKID0008225 1200 1200 Processed 08/07/2022 017186076 Chellammal ()
21 ELLAPURAM TN-02-013-009-009/56-A
(Poochiathipattu) 		2902013000NRG23020720220790983 04/07/2022 priya 2902013WL020620 priya 00048 BKID0008225 1440 1440 Processed 08/07/2022 017186076 priya ()
22 ELLAPURAM TN-02-013-009-009/63-A
(Poochiathipattu) 		2902013000NRG23020720220790985 04/07/2022 ANNAMMAL 2902013WL020620 ANNAMMAL 00048 BKID0008225 1440 1440 Processed 08/07/2022 017186076 ANNAMMAL ()
23 ELLAPURAM TN-02-013-009-009/67-A
(Poochiathipattu) 		2902013000NRG23020720220790986 04/07/2022 Rathinam 2902013WL020620 Rathinam 00048 BKID0008225 1440 1440 Processed 08/07/2022 017186076 Rathinam ()
24 ELLAPURAM TN-02-013-009-009/73-A
(Poochiathipattu) 		2902013000NRG23020720220790987 04/07/2022 MUNIYAMMAL 2902013WL020620 MUNIYAMMAL 00048 BKID0008225 720 720 Processed 08/07/2022 017186076 MUNIYAMMAL ()
25 ELLAPURAM TN-02-013-009-009/79-A
(Poochiathipattu) 		2902013000NRG23020720220790988 04/07/2022 Mariyammal 2902013WL020620 Mariyammal 00048 BKID0008225 240 240 Processed 08/07/2022 017186076 Mariyammal ()
SubTotal 28332 28332
26 ELLAPURAM TN-02-013-009-009/344-A
(Poochiathipattu) 		2902013000NRG23020720220790966 04/07/2022 Reka 2902013WL020620 Reka 00177 IOBA0003096 1440 1440 Processed 08/07/2022 017186076 Reka ()
SubTotal 1440 1440
Total 29772 29772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040722FTO_472863 Bank of India BKID0008225 BOOCHIATHIPEDU 23766
2 ELLAPURAM TN2902013_040722FTO_472863 Bank of India BKID0008225 Poochiathipedu 4566
3 ELLAPURAM TN2902013_040722FTO_472863 Indian Overseas Bank IOBA0003096 Koduvalli 1440

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