Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:31:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662476
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-02-013-018-002/696-A
(Koduveli) 		2902013000NRG23160320233229656 17/03/2023 EZHILARASI 2902013WL074913 EZHILARASI 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 EZHILARASI BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-018-003/638-A
(Koduveli) 		2902013000NRG23160320233229657 17/03/2023 Deepa 2902013WL074913 Deepa 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Deepa BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-018-003/641-A
(Koduveli) 		2902013000NRG23160320233229659 17/03/2023 Latha 2902013WL074913 Latha 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Latha BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-018-018/12-A
(Koduveli) 		2902013000NRG23160320233229660 17/03/2023 mageshswari 2902013WL074913 mageshswari 00048 BKID0008225 705 705 Processed 30/03/2023 025730281 mageshswari BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-018-018/155-A
(Koduveli) 		2902013000NRG23160320233229661 17/03/2023 Kumari 2902013WL074913 Kumari 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Kumari BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-018-018/20-A
(Koduveli) 		2902013000NRG23160320233229662 17/03/2023 vasuki 2902013WL074913 vasuki 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 vasuki BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-018-018/206-A
(Koduveli) 		2902013000NRG23160320233229663 17/03/2023 kuppammal 2902013WL074913 kuppammal 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 kuppammal BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-018-018/210-A
(Koduveli) 		2902013000NRG23160320233229664 17/03/2023 Govindama 2902013WL074913 Govindama 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Govindama BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-018-018/224-A
(Koduveli) 		2902013000NRG23160320233229666 17/03/2023 sumathy 2902013WL074913 sumathy 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 sumathy BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-018-018/231-A
(Koduveli) 		2902013000NRG23160320233229667 17/03/2023 barathi 2902013WL074913 barathi 00048 BKID0008225 705 705 Processed 30/03/2023 025730281 barathi BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-018-018/232-A
(Koduveli) 		2902013000NRG23160320233229668 17/03/2023 Kasthuri 2902013WL074913 Kasthuri 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 Kasthuri BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-018-018/233-A
(Koduveli) 		2902013000NRG23160320233229669 17/03/2023 NAGAPOSANAM 2902013WL074913 NAGAPOSANAM 00048 BKID0008225 1175 1175 Processed 31/03/2023 025730281 NAGAPOSANAM INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-018-018/240-A
(Koduveli) 		2902013000NRG23160320233229670 17/03/2023 RANGANAYAGI 2902013WL074913 RANGANAYAGI 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 RANGANAYAGI BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-018-018/241-A
(Koduveli) 		2902013000NRG23160320233229671 17/03/2023 Bank 2902013WL074913 Bank 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Bank BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-018-018/243-A
(Koduveli) 		2902013000NRG23160320233229672 17/03/2023 Rukkamal 2902013WL074913 Rukkamal 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Rukkamal BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-018-018/247-A
(Koduveli) 		2902013000NRG23160320233229673 17/03/2023 Lakshmi 2902013WL074913 Lakshmi 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-018-018/252-A
(Koduveli) 		2902013000NRG23160320233229674 17/03/2023 VANAROJA 2902013WL074913 VANAROJA 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 VANAROJA BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-018-018/253-A
(Koduveli) 		2902013000NRG23160320233229675 17/03/2023 Ambujam 2902013WL074913 Ambujam 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Ambujam BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-018-018/287-A
(Koduveli) 		2902013000NRG23160320233229676 17/03/2023 Deivani 2902013WL074913 Deivani 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Deivani BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-018-018/291-A
(Koduveli) 		2902013000NRG23160320233229677 17/03/2023 NAVANITHAM 2902013WL074913 NAVANITHAM 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 NAVANITHAM BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-018-018/39-A
(Koduveli) 		2902013000NRG23160320233229679 17/03/2023 Usha 2902013WL074913 Usha 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Usha BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-018-018/398-A
(Koduveli) 		2902013000NRG23160320233229680 17/03/2023 Meenachi 2902013WL074913 Meenachi 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Meenachi BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-018-018/40-A
(Koduveli) 		2902013000NRG23160320233229681 17/03/2023 Murugammal 2902013WL074913 Murugammal 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Murugammal BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-018-018/413-a
(Koduveli) 		2902013000NRG23160320233229682 17/03/2023 KAMATCHI 2902013WL074913 KAMATCHI 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 KAMATCHI BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-018-018/415-a
(Koduveli) 		2902013000NRG23160320233229683 17/03/2023 Sujatha 2902013WL074913 Sujatha 00048 BKID0008225 705 705 Processed 30/03/2023 025730281 Sujatha BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-018-018/43-A
(Koduveli) 		2902013000NRG23160320233229684 17/03/2023 KAVITHA 2902013WL074913 KAVITHA 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 KAVITHA BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-018-018/431-a
(Koduveli) 		2902013000NRG23160320233229685 17/03/2023 PREMA 2902013WL074913 PREMA 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 PREMA BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-018-018/456-a
(Koduveli) 		2902013000NRG23160320233229686 17/03/2023 Gowri 2902013WL074913 Gowri 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Gowri BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-018-018/460-a
(Koduveli) 		2902013000NRG23160320233229687 17/03/2023 RANI 2902013WL074913 RANI 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 RANI BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-018-018/461-A
(Koduveli) 		2902013000NRG23160320233229688 17/03/2023 Anusuya 2902013WL074913 Anusuya 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 Anusuya BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-018-018/487-A
(Koduveli) 		2902013000NRG23160320233229689 17/03/2023 vennilla 2902013WL074913 vennilla 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 vennilla BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-018-018/50-A
(Koduveli) 		2902013000NRG23160320233229690 17/03/2023 Saraswathy 2902013WL074913 Saraswathy 00048 BKID0008225 1175 1175 Processed 31/03/2023 025730281 Saraswathy INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-018-018/548-A
(Koduveli) 		2902013000NRG23160320233229692 17/03/2023 Megala 2902013WL074913 Megala 00048 BKID0008225 705 705 Processed 30/03/2023 025730281 Megala BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-018-018/561-A
(Koduveli) 		2902013000NRG23160320233229693 17/03/2023 roja 2902013WL074913 roja 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 roja BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-018-018/57-A
(Koduveli) 		2902013000NRG23160320233229694 17/03/2023 MANGANI 2902013WL074913 MANGANI 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 MANGANI BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-018-018/587-A
(Koduveli) 		2902013000NRG23160320233229695 17/03/2023 neelaveni 2902013WL074913 neelaveni 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 neelaveni BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-018-018/590-A
(Koduveli) 		2902013000NRG23160320233229696 17/03/2023 Dhuraikannu 2902013WL074913 Dhuraikannu 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 Dhuraikannu BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-018-018/592-A
(Koduveli) 		2902013000NRG23160320233229697 17/03/2023 Deivanayaki 2902013WL074913 Deivanayaki 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 Deivanayaki BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-018-018/652-A
(Koduveli) 		2902013000NRG23160320233229699 17/03/2023 Malli 2902013WL074913 Malli 00048 BKID0008225 940 940 Processed 31/03/2023 025730281 Malli INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-018-018/655-A
(Koduveli) 		2902013000NRG23160320233229700 17/03/2023 Susilamani 2902013WL074913 Susilamani 00048 BKID0008225 940 940 Processed 31/03/2023 025730281 Susilamani INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-018-018/672-A
(Koduveli) 		2902013000NRG23160320233229701 17/03/2023 Sowndtharya 2902013WL074913 Sowndtharya 00048 BKID0008225 940 940 Processed 30/03/2023 025730281 Sowndtharya BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-018-018/681-A
(Koduveli) 		2902013000NRG23160320233229703 17/03/2023 NARMATHA 2902013WL074913 NARMATHA 00048 BKID0008225 705 705 Processed 30/03/2023 025730281 NARMATHA BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-018-018/688-A
(Koduveli) 		2902013000NRG23160320233229704 17/03/2023 Komala 2902013WL074913 Komala 00048 BKID0008225 940 940 Processed 31/03/2023 025730281 Komala INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-018-018/689-A
(Koduveli) 		2902013000NRG23160320233229705 17/03/2023 Lavanya 2902013WL074913 Lavanya 00048 BKID0008225 705 705 Processed 31/03/2023 025730281 Lavanya INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-018-018/727-A
(Koduveli) 		2902013000NRG23160320233229706 17/03/2023 Anitha 2902013WL074913 Anitha 00048 BKID0008225 705 705 Processed 31/03/2023 025730281 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40420 40420
Total 40420 40420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662476 Bank of India BKID0008225 BOOCHIATHIPEDU 40185
2 ELLAPURAM TN2902013_170323APB_FTO_1662476 Bank of India BKID0008225 Poochiathipedu 235

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