Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123FTO_1445654
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-02-013-019-001/510-A
(Kannigapuram) 		2902013000NRG23130120232721160 13/01/2023 AMMU 2902013WL066388 AMMU 00048 BKID0008225 600 600 Processed 02/02/2023 037269405 AMMU ()
2 ELLAPURAM TN-02-013-019-001/522-A
(Kannigapuram) 		2902013000NRG23130120232721161 13/01/2023 Ellammal 2902013WL066388 Ellammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 Ellammal ()
3 ELLAPURAM TN-02-013-019-001/523-A
(Kannigapuram) 		2902013000NRG23130120232721162 13/01/2023 Navaneetham 2902013WL066388 Navaneetham 00048 BKID0008225 800 800 Processed 02/02/2023 037269405 Navaneetham ()
4 ELLAPURAM TN-02-013-019-001/524-A
(Kannigapuram) 		2902013000NRG23130120232721163 13/01/2023 Durga 2902013WL066388 Durga 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Durga ()
5 ELLAPURAM TN-02-013-019-002/463-A
(Kannigapuram) 		2902013000NRG23130120232721164 13/01/2023 MALLIKA 2902013WL066388 MALLIKA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 MALLIKA ()
6 ELLAPURAM TN-02-013-019-002/466-A
(Kannigapuram) 		2902013000NRG23130120232721165 13/01/2023 CHELLAMMAL 2902013WL066388 CHELLAMMAL 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 CHELLAMMAL ()
7 ELLAPURAM TN-02-013-019-002/494-A
(Kannigapuram) 		2902013000NRG23130120232721166 13/01/2023 NATHIYA 2902013WL066388 NATHIYA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 NATHIYA ()
8 ELLAPURAM TN-02-013-019-002/509-A
(Kannigapuram) 		2902013000NRG23130120232721169 13/01/2023 USHA 2902013WL066388 USHA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 USHA ()
9 ELLAPURAM TN-02-013-019-005/573-A
(Kannigapuram) 		2902013000NRG23130120232721170 13/01/2023 Saraswathy 2902013WL066388 Saraswathy 00048 BKID0008225 600 600 Processed 02/02/2023 037269405 Saraswathy ()
10 ELLAPURAM TN-02-013-019-019/123-A
(Kannigapuram) 		2902013000NRG23130120232721173 13/01/2023 chennama 2902013WL066388 chennama 00048 BKID0008225 800 800 Processed 02/02/2023 037269405 chennama ()
11 ELLAPURAM TN-02-013-019-019/175-A
(Kannigapuram) 		2902013000NRG23130120232721174 13/01/2023 Chellammal 2902013WL066388 Chellammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 Chellammal ()
12 ELLAPURAM TN-02-013-019-019/191-A
(Kannigapuram) 		2902013000NRG23130120232721175 13/01/2023 Venkatammal 2902013WL066388 Venkatammal 00048 BKID0008225 600 600 Processed 02/02/2023 037269405 Venkatammal ()
13 ELLAPURAM TN-02-013-019-019/250-A
(Kannigapuram) 		2902013000NRG23130120232721180 13/01/2023 KAVITHA 2902013WL066388 KAVITHA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 KAVITHA ()
14 ELLAPURAM TN-02-013-019-019/26-A
(Kannigapuram) 		2902013000NRG23130120232721181 13/01/2023 Kanchana 2902013WL066388 Kanchana 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Kanchana ()
15 ELLAPURAM TN-02-013-019-019/331-a
(Kannigapuram) 		2902013000NRG23130120232721183 13/01/2023 Susila 2902013WL066388 Susila 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 Susila ()
16 ELLAPURAM TN-02-013-019-019/332-a
(Kannigapuram) 		2902013000NRG23130120232721184 13/01/2023 Jamuna 2902013WL066388 Jamuna 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Jamuna ()
17 ELLAPURAM TN-02-013-019-019/39-A
(Kannigapuram) 		2902013000NRG23130120232721193 13/01/2023 Chinnammal 2902013WL066388 Chinnammal 00048 BKID0008225 800 800 Processed 02/02/2023 037269405 Chinnammal ()
18 ELLAPURAM TN-02-013-019-019/432-A
(Kannigapuram) 		2902013000NRG23130120232721200 13/01/2023 Gunapoosanam 2902013WL066388 Gunapoosanam 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Gunapoosanam ()
19 ELLAPURAM TN-02-013-019-019/443-A
(Kannigapuram) 		2902013000NRG23130120232721201 13/01/2023 Tamilselvi 2902013WL066388 Tamilselvi 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Tamilselvi ()
20 ELLAPURAM TN-02-013-019-019/59-A
(Kannigapuram) 		2902013000NRG23130120232721209 13/01/2023 Mangammal 2902013WL066388 Mangammal 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Mangammal ()
21 ELLAPURAM TN-02-013-019-020/512-A
(Kannigapuram) 		2902013000NRG23130120232721217 13/01/2023 ANJALI 2902013WL066388 ANJALI 00048 BKID0008225 800 800 Processed 02/02/2023 037269405 ANJALI ()
22 ELLAPURAM TN-02-013-019-022/507-A
(Kannigapuram) 		2902013000NRG23130120232721218 13/01/2023 SUSILA 2902013WL066388 SUSILA 00048 BKID0008225 800 800 Processed 02/02/2023 037269405 SUSILA ()
23 ELLAPURAM TN-02-013-019-022/548-A
(Kannigapuram) 		2902013000NRG23130120232721219 13/01/2023 Selvi 2902013WL066388 Selvi 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Selvi ()
SubTotal 22200 22200
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123FTO_1445654 Bank of India BKID0008225 BOOCHIATHIPEDU 16400
2 ELLAPURAM TN2902013_130123FTO_1445654 Bank of India BKID0008225 Poochiathipedu 5800

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