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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1377296
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-02-013-005-004/284-A
(Ayalancheri) 		2902013000NRG23311220222604552 02/01/2023 CHITHRA 2902013WL063786 CHITHRA 00048 BKID0008225 400 400 Processed 02/02/2023 037269821 CHITHRA BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-005-004/316-A
(Ayalancheri) 		2902013000NRG23311220222604553 02/01/2023 Pushpa Subramani 2902013WL063786 Pushpa Subramani 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269821 Pushpa Subramani BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-005-004/317-A
(Ayalancheri) 		2902013000NRG23311220222604554 02/01/2023 Deepa M 2902013WL063786 Deepa M 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269821 Deepa M FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-005-005/126-A
(Ayalancheri) 		2902013000NRG23311220222604558 02/01/2023 Vijaya 2902013WL063786 Vijaya 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Vijaya BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-005-005/127-A
(Ayalancheri) 		2902013000NRG23311220222604559 02/01/2023 Sutha 2902013WL063786 Sutha 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269821 Sutha FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-005-005/128-A
(Ayalancheri) 		2902013000NRG23311220222604560 02/01/2023 Nanlammal 2902013WL063786 Nanlammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269821 Nanlammal BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-005-005/149-A
(Ayalancheri) 		2902013000NRG23311220222604561 02/01/2023 SELVI 2902013WL063786 SELVI 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269821 SELVI BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-005-005/154-A
(Ayalancheri) 		2902013000NRG23311220222604562 02/01/2023 TARA 2902013WL063786 TARA 00048 BKID0008225 800 800 Processed 02/02/2023 037269821 TARA BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-005-005/173-b
(Ayalancheri) 		2902013000NRG23311220222604564 02/01/2023 Nakammal 2902013WL063786 Nakammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269821 Nakammal BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-005-005/245-a
(Ayalancheri) 		2902013000NRG23311220222604565 02/01/2023 usha 2902013WL063786 usha 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269821 usha BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-005-005/247-A
(Ayalancheri) 		2902013000NRG23311220222604566 02/01/2023 Saraswathy 2902013WL063786 Saraswathy 00048 BKID0008225 800 800 Processed 02/02/2023 037269821 Saraswathy BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-005-005/305-A
(Ayalancheri) 		2902013000NRG23311220222604567 02/01/2023 VIJIYA M 2902013WL063786 VIJIYA M 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269821 VIJIYA M BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-005-005/307-A
(Ayalancheri) 		2902013000NRG23311220222604569 02/01/2023 Uma Mageshwari 2902013WL063786 Uma Mageshwari 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269821 Uma Mageshwari BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-005-005/308-A
(Ayalancheri) 		2902013000NRG23311220222604570 02/01/2023 Valliyammal V 2902013WL063786 Valliyammal V 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269821 Valliyammal V BANK OF INDIA(508505)
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1377296 Bank of India BKID0008225 BOOCHIATHIPEDU 14000

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