Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_16464
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-02-013-009-009/118-A
(Poochiathipattu) 		2902013000NRG22010420223166989 04/04/2022 KASTHOORI 2902013WL073160 KASTHOORI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 KASTHOORI BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-009-009/16-A
(Poochiathipattu) 		2902013000NRG22010420223166990 04/04/2022 Varalakshmi 2902013WL073160 Varalakshmi 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 Varalakshmi BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-009-009/188-A
(Poochiathipattu) 		2902013000NRG22010420223166991 04/04/2022 NEELAVATHI 2902013WL073160 NEELAVATHI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 NEELAVATHI BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-009-009/22-A
(Poochiathipattu) 		2902013000NRG22010420223166992 04/04/2022 Devaki 2902013WL073160 Devaki 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Devaki BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-009-009/221-A
(Poochiathipattu) 		2902013000NRG22010420223166993 04/04/2022 Kantha 2902013WL073160 Kantha 00048 BKID0008225 800 800 Processed 05/05/2022 020520291 Kantha BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-009-009/229-A
(Poochiathipattu) 		2902013000NRG22010420223166994 04/04/2022 Lakshmi 2902013WL073160 Lakshmi 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520291 Lakshmi BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-009-009/239-A
(Poochiathipattu) 		2902013000NRG22010420223166995 04/04/2022 Devi 2902013WL073160 Devi 00048 BKID0008225 200 200 Processed 05/05/2022 020520291 Devi BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-009-009/258-A
(Poochiathipattu) 		2902013000NRG22010420223166996 04/04/2022 Mariammal 2902013WL073160 Mariammal 00048 BKID0008225 800 800 Processed 05/05/2022 020520291 Mariammal INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-009-009/299-A
(Poochiathipattu) 		2902013000NRG22010420223166997 04/04/2022 Vanitha 2902013WL073160 Vanitha 00048 BKID0008225 200 200 Processed 05/05/2022 020520291 Vanitha BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-009-009/303-A
(Poochiathipattu) 		2902013000NRG22010420223166998 04/04/2022 Sangeetha 2902013WL073160 Sangeetha 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 Sangeetha BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-009-009/304-A
(Poochiathipattu) 		2902013000NRG22010420223166999 04/04/2022 Chitra 2902013WL073160 Chitra 00048 BKID0008225 200 200 Processed 05/05/2022 020520291 Chitra BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-009-009/315-A
(Poochiathipattu) 		2902013000NRG22010420223167000 04/04/2022 Vijaya 2902013WL073160 Vijaya 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520291 Vijaya BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-009-009/317-A
(Poochiathipattu) 		2902013000NRG22010420223167001 04/04/2022 Manjula 2902013WL073160 Manjula 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Manjula BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-009-009/349-A
(Poochiathipattu) 		2902013000NRG22010420223167002 04/04/2022 Vijiya 2902013WL073160 Vijiya 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520291 Vijiya BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-009-009/53-A
(Poochiathipattu) 		2902013000NRG22010420223167008 04/04/2022 Anjali 2902013WL073160 Anjali 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Anjali BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-009-009/65-A
(Poochiathipattu) 		2902013000NRG22010420223167011 04/04/2022 MUNIYAMMAL 2902013WL073160 MUNIYAMMAL 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 MUNIYAMMAL BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG22010420223167014 04/04/2022 Selvi 2902013WL073160 Selvi 00048 BKID0008225 800 800 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ELLAPURAM TN-02-013-009-009/78-A
(Poochiathipattu) 		2902013000NRG22010420223167015 04/04/2022 Ellammal 2902013WL073160 Ellammal 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Ellammal BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG22010420223167016 04/04/2022 Nagammal 2902013WL073160 Nagammal 00048 BKID0008225 800 800 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ELLAPURAM TN-02-013-009-009/86-A
(Poochiathipattu) 		2902013000NRG22010420223167017 04/04/2022 Muniyammal 2902013WL073160 Muniyammal 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 Muniyammal BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-009-009/88-A
(Poochiathipattu) 		2902013000NRG22010420223167018 04/04/2022 Mageshwari 2902013WL073160 Mageshwari 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520291 Mageshwari BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-009-009/9-A
(Poochiathipattu) 		2902013000NRG22010420223167019 04/04/2022 Santhi 2902013WL073160 Santhi 00048 BKID0008225 600 600 Processed 05/05/2022 020520291 Santhi BANK OF INDIA(508505)
SubTotal 18200 18200
Total 18200 18200

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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_16464 Bank of India BKID0008225 BOOCHIATHIPEDU 10800
2 ELLAPURAM TN2902013_040422APB_FTO_16464 Bank of India BKID0008225 Poochiathipedu 7400

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