Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_952188
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-02-013-013-001/744
(Guruvoyal) 		2902013000NRG23011020221779012 01/10/2022 Jayaraman 2902013WL043945 Jayaraman 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Jayaraman BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-013-013/536-a
(Guruvoyal) 		2902013000NRG23011020221779021 01/10/2022 selvi 2902013WL043945 selvi 00048 BKID0008225 660 660 Processed 12/10/2022 030361548 selvi BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-013-013/539-A
(Guruvoyal) 		2902013000NRG23011020221779022 01/10/2022 nirmalla 2902013WL043945 nirmalla 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 nirmalla BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-013-013/541-A
(Guruvoyal) 		2902013000NRG23011020221779023 01/10/2022 SANGOTHI 2902013WL043945 SANGOTHI 00048 BKID0008225 440 440 Processed 12/10/2022 030361548 SANGOTHI BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-013-013/549-A
(Guruvoyal) 		2902013000NRG23011020221779025 01/10/2022 PONNIYAMMAL 2902013WL043945 PONNIYAMMAL 00048 BKID0008225 660 660 Processed 12/10/2022 030361548 PONNIYAMMAL BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-013-013/554-A
(Guruvoyal) 		2902013000NRG23011020221779028 01/10/2022 murugammal 2902013WL043945 murugammal 00048 BKID0008225 880 880 Processed 12/10/2022 030361548 murugammal BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-013-013/555-A
(Guruvoyal) 		2902013000NRG23011020221779029 01/10/2022 Alamelu 2902013WL043945 Alamelu 00048 BKID0008225 880 880 Processed 12/10/2022 030361548 Alamelu BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-013-013/561-a
(Guruvoyal) 		2902013000NRG23011020221779031 01/10/2022 uma 2902013WL043945 uma 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 uma BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-013-013/564-a
(Guruvoyal) 		2902013000NRG23011020221779032 01/10/2022 amsa 2902013WL043945 amsa 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 amsa BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-013-013/566-A
(Guruvoyal) 		2902013000NRG23011020221779033 01/10/2022 Malliga 2902013WL043945 Malliga 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Malliga BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-013-013/567-A
(Guruvoyal) 		2902013000NRG23011020221779034 01/10/2022 KANCHANA 2902013WL043945 KANCHANA 00048 BKID0008225 660 660 Processed 12/10/2022 030361548 KANCHANA BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-013-013/568-A
(Guruvoyal) 		2902013000NRG23011020221779035 01/10/2022 ponniyammal 2902013WL043945 ponniyammal 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 ponniyammal BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-013-013/570-A
(Guruvoyal) 		2902013000NRG23011020221779036 01/10/2022 MUTHULAKSHMI 2902013WL043945 MUTHULAKSHMI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 MUTHULAKSHMI BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-013-013/573-a
(Guruvoyal) 		2902013000NRG23011020221779037 01/10/2022 Sumathi 2902013WL043945 Sumathi 00048 BKID0008225 660 660 Processed 12/10/2022 030361548 Sumathi BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-013-013/575-A
(Guruvoyal) 		2902013000NRG23011020221779038 01/10/2022 Vijaya 2902013WL043945 Vijaya 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Vijaya BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-013-013/577-a
(Guruvoyal) 		2902013000NRG23011020221779039 01/10/2022 Nagammal 2902013WL043945 Nagammal 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Nagammal BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-013-013/580-A
(Guruvoyal) 		2902013000NRG23011020221779040 01/10/2022 SOKKAMMAL 2902013WL043945 SOKKAMMAL 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 SOKKAMMAL BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-013-013/583-A
(Guruvoyal) 		2902013000NRG23011020221779041 01/10/2022 BHARATHI 2902013WL043945 BHARATHI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 BHARATHI BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-013-013/585-A
(Guruvoyal) 		2902013000NRG23011020221779043 01/10/2022 VALLIYAMMAL 2902013WL043945 VALLIYAMMAL 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 VALLIYAMMAL BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23011020221779044 01/10/2022 SEETHA 2902013WL043945 SEETHA 00048 BKID0008225 220 220 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ELLAPURAM TN-02-013-013-013/588-A
(Guruvoyal) 		2902013000NRG23011020221779046 01/10/2022 LAKSHMI 2902013WL043945 LAKSHMI 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 LAKSHMI BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-013-013/589-A
(Guruvoyal) 		2902013000NRG23011020221779047 01/10/2022 SUNDHARI 2902013WL043945 SUNDHARI 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 SUNDHARI BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-013-013/590-a
(Guruvoyal) 		2902013000NRG23011020221779048 01/10/2022 manjula 2902013WL043945 manjula 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 manjula BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-013-013/593-A
(Guruvoyal) 		2902013000NRG23011020221779049 01/10/2022 Nirmala 2902013WL043945 Nirmala 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Nirmala BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-013-013/601-a
(Guruvoyal) 		2902013000NRG23011020221779050 01/10/2022 SUMATHI 2902013WL043945 SUMATHI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 SUMATHI BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-013-013/606-A
(Guruvoyal) 		2902013000NRG23011020221779051 01/10/2022 LAKSHMI 2902013WL043945 LAKSHMI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 LAKSHMI BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-013-013/610-A
(Guruvoyal) 		2902013000NRG23011020221779052 01/10/2022 NAGAMMAL 2902013WL043945 NAGAMMAL 00048 BKID0008225 660 660 Processed 12/10/2022 030361548 NAGAMMAL BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-013-013/611-a
(Guruvoyal) 		2902013000NRG23011020221779053 01/10/2022 malliga 2902013WL043945 malliga 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 malliga BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-013-013/612-A
(Guruvoyal) 		2902013000NRG23011020221779054 01/10/2022 RANI 2902013WL043945 RANI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 RANI BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-013-013/615-a
(Guruvoyal) 		2902013000NRG23011020221779055 01/10/2022 Nagammal 2902013WL043945 Nagammal 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Nagammal BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-013-013/617-A
(Guruvoyal) 		2902013000NRG23011020221779056 01/10/2022 LATHA 2902013WL043945 LATHA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 LATHA BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-013-013/618-a
(Guruvoyal) 		2902013000NRG23011020221779057 01/10/2022 Selvi 2902013WL043945 Selvi 00048 BKID0008225 660 660 Processed 12/10/2022 030361548 Selvi BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-013-013/621-A
(Guruvoyal) 		2902013000NRG23011020221779059 01/10/2022 Vasantha 2902013WL043945 Vasantha 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Vasantha BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-013-013/622-A
(Guruvoyal) 		2902013000NRG23011020221779060 01/10/2022 UMA 2902013WL043945 UMA 00048 BKID0008225 440 440 Processed 12/10/2022 030361548 UMA BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-013-013/625-A
(Guruvoyal) 		2902013000NRG23011020221779061 01/10/2022 Govinthammal 2902013WL043945 Govinthammal 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Govinthammal BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-013-013/628-a
(Guruvoyal) 		2902013000NRG23011020221779062 01/10/2022 selvammal 2902013WL043945 selvammal 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 selvammal BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-013-013/664-A
(Guruvoyal) 		2902013000NRG23011020221779065 01/10/2022 DHATCHAYANI 2902013WL043945 DHATCHAYANI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 DHATCHAYANI BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-013-013/669-A
(Guruvoyal) 		2902013000NRG23011020221779066 01/10/2022 Govinthammal 2902013WL043945 Govinthammal 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 Govinthammal BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-013-013/677-A
(Guruvoyal) 		2902013000NRG23011020221779067 01/10/2022 MARIYAMMAL 2902013WL043945 MARIYAMMAL 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 MARIYAMMAL BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-013-013/709-A
(Guruvoyal) 		2902013000NRG23011020221779069 01/10/2022 RUPAVATHI 2902013WL043945 RUPAVATHI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 RUPAVATHI BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-013-013/723-A
(Guruvoyal) 		2902013000NRG23011020221779070 01/10/2022 Sasikala 2902013WL043945 Sasikala 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Sasikala BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-013-013/724-A
(Guruvoyal) 		2902013000NRG23011020221779071 01/10/2022 Kanniyammal 2902013WL043945 Kanniyammal 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Kanniyammal BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-013-013/730-A
(Guruvoyal) 		2902013000NRG23011020221779072 01/10/2022 Maliga 2902013WL043945 Maliga 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Maliga BANK OF INDIA(508505)
SubTotal 47740 47740
Total 47740 47740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_952188 Bank of India BKID0008225 BOOCHIATHIPEDU 46420
2 ELLAPURAM TN2902013_011022APB_FTO_952188 Bank of India BKID0008225 Poochiathipedu 1320

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