Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_16843
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-02-013-013-013/461-A
(Guruvoyal) 		2902013000NRG22010420223167614 04/04/2022 amutha 2902013WL073177 amutha 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 amutha BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-013-013/504-A
(Guruvoyal) 		2902013000NRG22010420223167616 04/04/2022 MAGESWARI 2902013WL073177 MAGESWARI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 MAGESWARI BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-013-013/545-A
(Guruvoyal) 		2902013000NRG22010420223167617 04/04/2022 Malliga 2902013WL073177 Malliga 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Malliga BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-013-013/576-A
(Guruvoyal) 		2902013000NRG22010420223167618 04/04/2022 MANIKKAMMAL 2902013WL073177 MANIKKAMMAL 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 MANIKKAMMAL BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-013-013/581-A
(Guruvoyal) 		2902013000NRG22010420223167619 04/04/2022 MANJULA 2902013WL073177 MANJULA 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 MANJULA BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-013-013/592-a
(Guruvoyal) 		2902013000NRG22010420223167620 04/04/2022 kumari 2902013WL073177 kumari 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 kumari BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-013-013/599-A
(Guruvoyal) 		2902013000NRG22010420223167621 04/04/2022 VALLIYAMMAL 2902013WL073177 VALLIYAMMAL 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 VALLIYAMMAL BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-013-013/603-a
(Guruvoyal) 		2902013000NRG22010420223167623 04/04/2022 SUNDHRAVALLI 2902013WL073177 SUNDHRAVALLI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 SUNDHRAVALLI BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-013-013/604-A
(Guruvoyal) 		2902013000NRG22010420223167624 04/04/2022 SANTHI 2902013WL073177 SANTHI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 SANTHI BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-013-013/606-A
(Guruvoyal) 		2902013000NRG22010420223167625 04/04/2022 LAKSHMI 2902013WL073177 LAKSHMI 00048 BKID0008225 400 400 Processed 05/05/2022 020520291 LAKSHMI BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-013-013/607-A
(Guruvoyal) 		2902013000NRG22010420223167626 04/04/2022 ARUNA 2902013WL073177 ARUNA 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 ARUNA BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-013-013/608-A
(Guruvoyal) 		2902013000NRG22010420223167627 04/04/2022 RATHA 2902013WL073177 RATHA 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 RATHA BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-013-013/612-A
(Guruvoyal) 		2902013000NRG22010420223167628 04/04/2022 RANI 2902013WL073177 RANI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 RANI BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-013-013/631-A
(Guruvoyal) 		2902013000NRG22010420223167629 04/04/2022 ARPUTHAM 2902013WL073177 ARPUTHAM 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 ARPUTHAM BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-013-013/635-A
(Guruvoyal) 		2902013000NRG22010420223167631 04/04/2022 Kanagavalli 2902013WL073177 Kanagavalli 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Kanagavalli BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-013-013/636-a
(Guruvoyal) 		2902013000NRG22010420223167632 04/04/2022 kathirvel 2902013WL073177 kathirvel 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520291 kathirvel BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-013-013/640-A
(Guruvoyal) 		2902013000NRG22010420223167633 04/04/2022 DHANIPAKKI 2902013WL073177 DHANIPAKKI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 DHANIPAKKI BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-013-013/644-A
(Guruvoyal) 		2902013000NRG22010420223167635 04/04/2022 VALLIAMMAL 2902013WL073177 VALLIAMMAL 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 VALLIAMMAL BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-013-013/645-A
(Guruvoyal) 		2902013000NRG22010420223167636 04/04/2022 NAGAMMAL 2902013WL073177 NAGAMMAL 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-013-013/650-A
(Guruvoyal) 		2902013000NRG22010420223167637 04/04/2022 Malliga 2902013WL073177 Malliga 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520291 Malliga BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-013-013/651-A
(Guruvoyal) 		2902013000NRG22010420223167638 04/04/2022 YASODHA 2902013WL073177 YASODHA 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 YASODHA BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-013-013/652-A
(Guruvoyal) 		2902013000NRG22010420223167639 04/04/2022 meenakshi 2902013WL073177 meenakshi 00048 BKID0008225 200 200 Processed 05/05/2022 020520291 meenakshi BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-013-013/656-A
(Guruvoyal) 		2902013000NRG22010420223167641 04/04/2022 Prameshwari 2902013WL073177 Prameshwari 00048 BKID0008225 400 400 Processed 05/05/2022 020520291 Prameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 ELLAPURAM TN-02-013-013-013/657-A
(Guruvoyal) 		2902013000NRG22010420223167642 04/04/2022 SAMBATHAYA 2902013WL073177 SAMBATHAYA 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 SAMBATHAYA BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-013-013/659-A
(Guruvoyal) 		2902013000NRG22010420223167643 04/04/2022 DEVI 2902013WL073177 DEVI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 DEVI BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-013-013/662-A
(Guruvoyal) 		2902013000NRG22010420223167645 04/04/2022 KASHTHURI 2902013WL073177 KASHTHURI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 KASHTHURI BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-013-013/663-a
(Guruvoyal) 		2902013000NRG22010420223167646 04/04/2022 Kala 2902013WL073177 Kala 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 Kala BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-013-013/668-A
(Guruvoyal) 		2902013000NRG22010420223167647 04/04/2022 Vellai 2902013WL073177 Vellai 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Vellai BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-013-013/670-A
(Guruvoyal) 		2902013000NRG22010420223167648 04/04/2022 Ramani 2902013WL073177 Ramani 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Ramani BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-013-013/685-A
(Guruvoyal) 		2902013000NRG22010420223167649 04/04/2022 KANNAMMAL 2902013WL073177 KANNAMMAL 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 KANNAMMAL BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-013-013/706-A
(Guruvoyal) 		2902013000NRG22010420223167650 04/04/2022 DHEVAGI 2902013WL073177 DHEVAGI 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 DHEVAGI BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-013-013/711-A
(Guruvoyal) 		2902013000NRG22010420223167651 04/04/2022 BANU 2902013WL073177 BANU 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520291 BANU BANK OF INDIA(508505)
SubTotal 32200 32200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_16843 Bank of India BKID0008225 BOOCHIATHIPEDU 32200

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