Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222APB_FTO_1370491
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-02-013-018-003/641-A
(Koduveli) 		2902013000NRG23301220222577459 31/12/2022 Latha 2902013WL063283 Latha 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Latha BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-018-006/701-A
(Koduveli) 		2902013000NRG23301220222577461 31/12/2022 Mariyammal 2902013WL063283 Mariyammal 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Mariyammal BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-018-006/702-A
(Koduveli) 		2902013000NRG23301220222577462 31/12/2022 Alamelu 2902013WL063283 Alamelu 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Alamelu BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-018-018/12-A
(Koduveli) 		2902013000NRG23301220222577463 31/12/2022 mageshswari 2902013WL063283 mageshswari 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 mageshswari BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-018-018/155-A
(Koduveli) 		2902013000NRG23301220222577464 31/12/2022 Kumari 2902013WL063283 Kumari 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Kumari BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-018-018/2-A
(Koduveli) 		2902013000NRG23301220222577466 31/12/2022 Muthamma 2902013WL063283 Muthamma 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Muthamma BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-018-018/20-A
(Koduveli) 		2902013000NRG23301220222577467 31/12/2022 vasuki 2902013WL063283 vasuki 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 vasuki BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-018-018/254-A
(Koduveli) 		2902013000NRG23301220222577468 31/12/2022 Rajathi 2902013WL063283 Rajathi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Rajathi BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-018-018/26-A
(Koduveli) 		2902013000NRG23301220222577469 31/12/2022 Menaga 2902013WL063283 Menaga 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Menaga BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-018-018/261-A
(Koduveli) 		2902013000NRG23301220222577470 31/12/2022 ANNAMMA 2902013WL063283 ANNAMMA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ELLAPURAM TN-02-013-018-018/262-A
(Koduveli) 		2902013000NRG23301220222577471 31/12/2022 PACHAIYAMMAL 2902013WL063283 PACHAIYAMMAL 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 PACHAIYAMMAL BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-018-018/264-A
(Koduveli) 		2902013000NRG23301220222577473 31/12/2022 vasantha 2902013WL063283 vasantha 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 vasantha BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-018-018/265-A
(Koduveli) 		2902013000NRG23301220222577474 31/12/2022 GUNASUNDHARAI 2902013WL063283 GUNASUNDHARAI 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 GUNASUNDHARAI BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-018-018/280-A
(Koduveli) 		2902013000NRG23301220222577476 31/12/2022 Radhika 2902013WL063283 Radhika 00048 BKID0008225 660 660 Processed 02/02/2023 037268502 Radhika BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-018-018/287-A
(Koduveli) 		2902013000NRG23301220222577477 31/12/2022 Deivani 2902013WL063283 Deivani 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Deivani BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-018-018/3-A
(Koduveli) 		2902013000NRG23301220222577478 31/12/2022 seamala 2902013WL063283 seamala 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 seamala BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-018-018/31-A
(Koduveli) 		2902013000NRG23301220222577479 31/12/2022 NAVANITHAM 2902013WL063283 NAVANITHAM 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 NAVANITHAM BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-018-018/32-A
(Koduveli) 		2902013000NRG23301220222577480 31/12/2022 KAMSALA 2902013WL063283 KAMSALA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 KAMSALA BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-018-018/39-A
(Koduveli) 		2902013000NRG23301220222577481 31/12/2022 Usha 2902013WL063283 Usha 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Usha BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-018-018/4-A
(Koduveli) 		2902013000NRG23301220222577482 31/12/2022 Chellamal 2902013WL063283 Chellamal 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Chellamal BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-018-018/40-A
(Koduveli) 		2902013000NRG23301220222577483 31/12/2022 Murugammal 2902013WL063283 Murugammal 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Murugammal BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-018-018/413-a
(Koduveli) 		2902013000NRG23301220222577484 31/12/2022 KAMATCHI 2902013WL063283 KAMATCHI 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 KAMATCHI BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-018-018/422-a
(Koduveli) 		2902013000NRG23301220222577485 31/12/2022 Shanthi 2902013WL063283 Shanthi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Shanthi BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-018-018/43-A
(Koduveli) 		2902013000NRG23301220222577486 31/12/2022 KAVITHA 2902013WL063283 KAVITHA 00048 BKID0008225 660 660 Processed 02/02/2023 037268502 KAVITHA BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-018-018/431-a
(Koduveli) 		2902013000NRG23301220222577487 31/12/2022 PREMA 2902013WL063283 PREMA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 PREMA BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-018-018/45-A
(Koduveli) 		2902013000NRG23301220222577488 31/12/2022 ARASANI 2902013WL063283 ARASANI 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 ARASANI BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-018-018/457-A
(Koduveli) 		2902013000NRG23301220222577489 31/12/2022 Chellayyan 2902013WL063283 Chellayyan 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Chellayyan BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-018-018/46-A
(Koduveli) 		2902013000NRG23301220222577490 31/12/2022 PONGAVANAM 2902013WL063283 PONGAVANAM 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 PONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 ELLAPURAM TN-02-013-018-018/462-A
(Koduveli) 		2902013000NRG23301220222577491 31/12/2022 THERASA 2902013WL063283 THERASA 00048 BKID0008225 660 660 Processed 02/02/2023 037268502 THERASA BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-018-018/47-A
(Koduveli) 		2902013000NRG23301220222577493 31/12/2022 SAVITHIRI 2902013WL063283 SAVITHIRI 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 SAVITHIRI BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-018-018/482-a
(Koduveli) 		2902013000NRG23301220222577495 31/12/2022 Selvi 2902013WL063283 Selvi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ELLAPURAM TN-02-013-018-018/487-A
(Koduveli) 		2902013000NRG23301220222577496 31/12/2022 vennilla 2902013WL063283 vennilla 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 vennilla BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-018-018/49-A
(Koduveli) 		2902013000NRG23301220222577497 31/12/2022 DEVI 2902013WL063283 DEVI 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 DEVI BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-018-018/5-A
(Koduveli) 		2902013000NRG23301220222577498 31/12/2022 navanitham 2902013WL063283 navanitham 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 navanitham INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-018-018/50-A
(Koduveli) 		2902013000NRG23301220222577499 31/12/2022 Saraswathy 2902013WL063283 Saraswathy 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Saraswathy INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-018-018/546-A
(Koduveli) 		2902013000NRG23301220222577500 31/12/2022 Subbammal 2902013WL063283 Subbammal 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Subbammal BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-018-018/548-A
(Koduveli) 		2902013000NRG23301220222577501 31/12/2022 Megala 2902013WL063283 Megala 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Megala BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-018-018/551
(Koduveli) 		2902013000NRG23301220222577502 31/12/2022 valli 2902013WL063283 valli 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 valli BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-018-018/559-a
(Koduveli) 		2902013000NRG23301220222577504 31/12/2022 Sumathi 2902013WL063283 Sumathi 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ELLAPURAM TN-02-013-018-018/564-A
(Koduveli) 		2902013000NRG23301220222577505 31/12/2022 santhi 2902013WL063283 santhi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 santhi BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-018-018/57-A
(Koduveli) 		2902013000NRG23301220222577506 31/12/2022 MANGANI 2902013WL063283 MANGANI 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 MANGANI BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-018-018/573-A
(Koduveli) 		2902013000NRG23301220222577507 31/12/2022 Valarmathi 2902013WL063283 Valarmathi 00048 BKID0008225 660 660 Processed 02/02/2023 037268502 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
43 ELLAPURAM TN-02-013-018-018/574-A
(Koduveli) 		2902013000NRG23301220222577508 31/12/2022 Tamizhmozhi 2902013WL063283 Tamizhmozhi 00048 BKID0008225 660 660 Processed 02/02/2023 037268502 Tamizhmozhi BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-018-018/575-A
(Koduveli) 		2902013000NRG23301220222577509 31/12/2022 Chandra 2902013WL063283 Chandra 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Chandra BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-018-018/576-A
(Koduveli) 		2902013000NRG23301220222577510 31/12/2022 SAndhiya 2902013WL063283 SAndhiya 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 SAndhiya INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-018-018/587-A
(Koduveli) 		2902013000NRG23301220222577511 31/12/2022 neelaveni 2902013WL063283 neelaveni 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 neelaveni BANK OF INDIA(508505)
47 ELLAPURAM TN-02-013-018-018/590-A
(Koduveli) 		2902013000NRG23301220222577512 31/12/2022 Dhuraikannu 2902013WL063283 Dhuraikannu 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Dhuraikannu BANK OF INDIA(508505)
48 ELLAPURAM TN-02-013-018-018/596-A
(Koduveli) 		2902013000NRG23301220222577513 31/12/2022 Divya 2902013WL063283 Divya 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Divya BANK OF INDIA(508505)
49 ELLAPURAM TN-02-013-018-018/598-A
(Koduveli) 		2902013000NRG23301220222577514 31/12/2022 Pushpa 2902013WL063283 Pushpa 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
50 ELLAPURAM TN-02-013-018-018/599-A
(Koduveli) 		2902013000NRG23301220222577515 31/12/2022 Miniyammal 2902013WL063283 Miniyammal 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Miniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ELLAPURAM TN-02-013-018-018/602-A
(Koduveli) 		2902013000NRG23301220222577516 31/12/2022 Amala 2902013WL063283 Amala 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
52 ELLAPURAM TN-02-013-018-018/609-A
(Koduveli) 		2902013000NRG23301220222577517 31/12/2022 Sujatha 2902013WL063283 Sujatha 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Sujatha BANK OF INDIA(508505)
53 ELLAPURAM TN-02-013-018-018/635-A
(Koduveli) 		2902013000NRG23301220222577518 31/12/2022 Revathi 2902013WL063283 Revathi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLAPURAM TN-02-013-018-018/655-A
(Koduveli) 		2902013000NRG23301220222577519 31/12/2022 Susilamani 2902013WL063283 Susilamani 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Susilamani INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-018-018/671-A
(Koduveli) 		2902013000NRG23301220222577520 31/12/2022 gowri 2902013WL063283 gowri 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 gowri INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-018-018/672-A
(Koduveli) 		2902013000NRG23301220222577521 31/12/2022 Sowndtharya 2902013WL063283 Sowndtharya 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Sowndtharya BANK OF INDIA(508505)
57 ELLAPURAM TN-02-013-018-018/697-A
(Koduveli) 		2902013000NRG23301220222577523 31/12/2022 Vimala 2902013WL063283 Vimala 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
58 ELLAPURAM TN-02-013-018-018/707-A
(Koduveli) 		2902013000NRG23301220222577524 31/12/2022 Muthammal 2902013WL063283 Muthammal 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Muthammal BANK OF INDIA(508505)
59 ELLAPURAM TN-02-013-018-018/719-A
(Koduveli) 		2902013000NRG23301220222577525 31/12/2022 Vanaja 2902013WL063283 Vanaja 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
60 ELLAPURAM TN-02-013-018-018/724-A
(Koduveli) 		2902013000NRG23301220222577526 31/12/2022 Lakshmi 2902013WL063283 Lakshmi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Lakshmi BANK OF INDIA(508505)
61 ELLAPURAM TN-02-013-018-018/8-A
(Koduveli) 		2902013000NRG23301220222577528 31/12/2022 Sivagami 2902013WL063283 Sivagami 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
62 ELLAPURAM TN-02-013-018-018/9-A
(Koduveli) 		2902013000NRG23301220222577529 31/12/2022 latha 2902013WL063283 latha 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 latha BANK OF INDIA(508505)
SubTotal 75460 75460
Total 75460 75460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222APB_FTO_1370491 Bank of India BKID0008225 BOOCHIATHIPEDU 73040
2 ELLAPURAM TN2902013_311222APB_FTO_1370491 Bank of India BKID0008225 Poochiathipedu 2420

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