Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822APB_FTO_676377
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-02-013-009-009/12-A
(Poochiathipattu) 		2902013000NRG23050820221176741 05/08/2022 Thulasi 2902013WL029843 Thulasi 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Thulasi BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-009-009/16-A
(Poochiathipattu) 		2902013000NRG23050820221176744 05/08/2022 Varalakshmi 2902013WL029843 Varalakshmi 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Varalakshmi BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-009-009/176-A
(Poochiathipattu) 		2902013000NRG23050820221176745 05/08/2022 Sarashwathi 2902013WL029843 Sarashwathi 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Sarashwathi BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-009-009/184-A
(Poochiathipattu) 		2902013000NRG23050820221176746 05/08/2022 Sematha 2902013WL029843 Sematha 00048 BKID0008225 200 200 Processed 16/08/2022 016957618 Sematha BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-009-009/188-A
(Poochiathipattu) 		2902013000NRG23050820221176747 05/08/2022 NEELAVATHI 2902013WL029843 NEELAVATHI 00048 BKID0008225 600 600 Processed 16/08/2022 016957618 NEELAVATHI BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-009-009/20-A
(Poochiathipattu) 		2902013000NRG23050820221176750 05/08/2022 Devi 2902013WL029843 Devi 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Devi BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-009-009/207-A
(Poochiathipattu) 		2902013000NRG23050820221176751 05/08/2022 Kuppammal 2902013WL029843 Kuppammal 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Kuppammal BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-009-009/21-A
(Poochiathipattu) 		2902013000NRG23050820221176752 05/08/2022 Thulukanam 2902013WL029843 Thulukanam 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Thulukanam INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-009-009/210-A
(Poochiathipattu) 		2902013000NRG23050820221176753 05/08/2022 Shoba 2902013WL029843 Shoba 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Shoba BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-009-009/221-A
(Poochiathipattu) 		2902013000NRG23050820221176754 05/08/2022 Kantha 2902013WL029843 Kantha 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Kantha BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-009-009/235-A
(Poochiathipattu) 		2902013000NRG23050820221176756 05/08/2022 Chitra 2902013WL029843 Chitra 00048 BKID0008225 600 600 Processed 16/08/2022 016957618 Chitra BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-009-009/239-A
(Poochiathipattu) 		2902013000NRG23050820221176757 05/08/2022 Devi 2902013WL029843 Devi 00048 BKID0008225 600 600 Processed 16/08/2022 016957618 Devi BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-009-009/240-A
(Poochiathipattu) 		2902013000NRG23050820221176758 05/08/2022 Saratha 2902013WL029843 Saratha 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Saratha INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-009-009/251-A
(Poochiathipattu) 		2902013000NRG23050820221176759 05/08/2022 Mariyammal 2902013WL029843 Mariyammal 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Mariyammal BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-009-009/257-A
(Poochiathipattu) 		2902013000NRG23050820221176760 05/08/2022 Malliga 2902013WL029843 Malliga 00048 BKID0008225 200 200 Processed 16/08/2022 016957618 Malliga BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-009-009/258-A
(Poochiathipattu) 		2902013000NRG23050820221176761 05/08/2022 Mariammal 2902013WL029843 Mariammal 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Mariammal INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-009-009/27-A
(Poochiathipattu) 		2902013000NRG23050820221176762 05/08/2022 Gowri 2902013WL029843 Gowri 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Gowri BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-009-009/29-A
(Poochiathipattu) 		2902013000NRG23050820221176763 05/08/2022 MOHANA 2902013WL029843 MOHANA 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 MOHANA BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-009-009/297-A
(Poochiathipattu) 		2902013000NRG23050820221176764 05/08/2022 Subramani 2902013WL029843 Subramani 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Subramani BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-009-009/299-A
(Poochiathipattu) 		2902013000NRG23050820221176765 05/08/2022 Vanitha 2902013WL029843 Vanitha 00048 BKID0008225 200 200 Processed 16/08/2022 016957618 Vanitha BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-009-009/301-A
(Poochiathipattu) 		2902013000NRG23050820221176766 05/08/2022 Amutha 2902013WL029843 Amutha 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Amutha BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-009-009/31-A
(Poochiathipattu) 		2902013000NRG23050820221176767 05/08/2022 GEETHA 2902013WL029843 GEETHA 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 GEETHA BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-009-009/313
(Poochiathipattu) 		2902013000NRG23050820221176768 05/08/2022 Karpagam 2902013WL029843 Karpagam 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Karpagam INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-009-009/316-A
(Poochiathipattu) 		2902013000NRG23050820221176770 05/08/2022 Pushpa 2902013WL029843 Pushpa 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Pushpa BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-009-009/317-A
(Poochiathipattu) 		2902013000NRG23050820221176771 05/08/2022 Manjula 2902013WL029843 Manjula 00048 BKID0008225 600 600 Processed 16/08/2022 016957618 Manjula BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-009-009/320-A
(Poochiathipattu) 		2902013000NRG23050820221176772 05/08/2022 Munjula 2902013WL029843 Munjula 00048 BKID0008225 600 600 Processed 16/08/2022 016957618 Munjula BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-009-009/329-A
(Poochiathipattu) 		2902013000NRG23050820221176774 05/08/2022 Shanthi 2902013WL029843 Shanthi 00048 BKID0008225 400 400 Processed 16/08/2022 016957618 Shanthi BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-009-009/349-A
(Poochiathipattu) 		2902013000NRG23050820221176777 05/08/2022 Vijiya 2902013WL029843 Vijiya 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Vijiya BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-009-009/4-A
(Poochiathipattu) 		2902013000NRG23050820221176787 05/08/2022 CHANDRA 2902013WL029843 CHANDRA 00048 BKID0008225 400 400 Processed 16/08/2022 016957618 CHANDRA BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-009-009/40-A
(Poochiathipattu) 		2902013000NRG23050820221176788 05/08/2022 Girija 2902013WL029843 Girija 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Girija BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-009-009/44-A
(Poochiathipattu) 		2902013000NRG23050820221176791 05/08/2022 Agatha 2902013WL029843 Agatha 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Agatha BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-009-009/45-A
(Poochiathipattu) 		2902013000NRG23050820221176792 05/08/2022 Vijaya 2902013WL029843 Vijaya 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Vijaya BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-009-009/52-A
(Poochiathipattu) 		2902013000NRG23050820221176794 05/08/2022 Lalitha 2902013WL029843 Lalitha 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 Lalitha BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-009-009/53-A
(Poochiathipattu) 		2902013000NRG23050820221176795 05/08/2022 Anjali 2902013WL029843 Anjali 00048 BKID0008225 600 600 Processed 16/08/2022 016957618 Anjali BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-009-009/6-A
(Poochiathipattu) 		2902013000NRG23050820221176799 05/08/2022 Kamachi 2902013WL029843 Kamachi 00048 BKID0008225 400 400 Processed 16/08/2022 016957618 Kamachi BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-009-009/65-A
(Poochiathipattu) 		2902013000NRG23050820221176802 05/08/2022 MUNIYAMMAL 2902013WL029843 MUNIYAMMAL 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 MUNIYAMMAL BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG23050820221176806 05/08/2022 Selvi 2902013WL029843 Selvi 00048 BKID0008225 400 400 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ELLAPURAM TN-02-013-009-009/81-A
(Poochiathipattu) 		2902013000NRG23050820221176808 05/08/2022 YASODHA 2902013WL029843 YASODHA 00048 BKID0008225 1000 1000 Processed 16/08/2022 016957618 YASODHA BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-009-009/86-A
(Poochiathipattu) 		2902013000NRG23050820221176809 05/08/2022 Muniyammal 2902013WL029843 Muniyammal 00048 BKID0008225 200 200 Processed 16/08/2022 016957618 Muniyammal BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-009-009/9-A
(Poochiathipattu) 		2902013000NRG23050820221176810 05/08/2022 Santhi 2902013WL029843 Santhi 00048 BKID0008225 800 800 Processed 16/08/2022 016957618 Santhi BANK OF INDIA(508505)
SubTotal 29000 29000
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822APB_FTO_676377 Bank of India BKID0008225 BOOCHIATHIPEDU 13200
2 ELLAPURAM TN2902013_050822APB_FTO_676377 Bank of India BKID0008225 Poochiathipedu 15800

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