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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422FTO_51773
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-02-013-009-009/107-A
(Poochiathipattu) 		2902013000NRG23090420220009940 09/04/2022 Kangadharan 2902013WL000308 Kangadharan 00048 BKID0008225 400 400 Processed 04/05/2022 036264217 Kangadharan ()
2 ELLAPURAM TN-02-013-009-009/112-A
(Poochiathipattu) 		2902013000NRG23090420220009941 09/04/2022 LAKSHMI 2902013WL000308 LAKSHMI 00048 BKID0008225 400 400 Processed 04/05/2022 036264217 LAKSHMI ()
3 ELLAPURAM TN-02-013-009-009/166-A
(Poochiathipattu) 		2902013000NRG23090420220009952 09/04/2022 Ramasamy 2902013WL000308 Ramasamy 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 Ramasamy ()
4 ELLAPURAM TN-02-013-009-009/186-A
(Poochiathipattu) 		2902013000NRG23090420220009961 09/04/2022 KAMATCHI 2902013WL000308 KAMATCHI 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 KAMATCHI ()
5 ELLAPURAM TN-02-013-009-009/187-A
(Poochiathipattu) 		2902013000NRG23090420220009962 09/04/2022 RAJESH 2902013WL000308 RAJESH 00048 BKID0008225 843 843 Processed 04/05/2022 036264217 RAJESH ()
6 ELLAPURAM TN-02-013-009-009/223-a
(Poochiathipattu) 		2902013000NRG23090420220009964 09/04/2022 Pattu 2902013WL000308 Pattu 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 Pattu ()
7 ELLAPURAM TN-02-013-009-009/248-A
(Poochiathipattu) 		2902013000NRG23090420220009965 09/04/2022 Vijayalakshmi 2902013WL000308 Vijayalakshmi 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 Vijayalakshmi ()
8 ELLAPURAM TN-02-013-009-009/263-A
(Poochiathipattu) 		2902013000NRG23090420220009966 09/04/2022 Dhurga devi 2902013WL000308 Dhurga devi 00048 BKID0008225 400 400 Processed 04/05/2022 036264217 Dhurga devi ()
9 ELLAPURAM TN-02-013-009-009/269-A
(Poochiathipattu) 		2902013000NRG23090420220009967 09/04/2022 Kalyani 2902013WL000308 Kalyani 00048 BKID0008225 400 400 Processed 04/05/2022 036264217 Kalyani ()
10 ELLAPURAM TN-02-013-009-009/338-A
(Poochiathipattu) 		2902013000NRG23090420220009979 09/04/2022 DHANAM 2902013WL000308 DHANAM 00048 BKID0008225 843 843 Processed 04/05/2022 036264217 DHANAM ()
11 ELLAPURAM TN-02-013-009-009/339-A
(Poochiathipattu) 		2902013000NRG23090420220009980 09/04/2022 Lalitha 2902013WL000308 Lalitha 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 Lalitha ()
12 ELLAPURAM TN-02-013-009-009/364-A
(Poochiathipattu) 		2902013000NRG23090420220009982 09/04/2022 MANJULA 2902013WL000308 MANJULA 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 MANJULA ()
13 ELLAPURAM TN-02-013-009-009/382-A
(Poochiathipattu) 		2902013000NRG23090420220009983 09/04/2022 Kowsalya 2902013WL000308 Kowsalya 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 Kowsalya ()
14 ELLAPURAM TN-02-013-009-009/383-A
(Poochiathipattu) 		2902013000NRG23090420220009984 09/04/2022 Parameshwari 2902013WL000308 Parameshwari 00048 BKID0008225 200 200 Processed 04/05/2022 036264217 Parameshwari ()
15 ELLAPURAM TN-02-013-009-010/386-A
(Poochiathipattu) 		2902013000NRG23090420220009986 09/04/2022 Rajeshwari 2902013WL000308 Rajeshwari 00048 BKID0008225 600 600 Processed 04/05/2022 036264217 Rajeshwari ()
SubTotal 8286 8286
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422FTO_51773 Bank of India BKID0008225 BOOCHIATHIPEDU 8286

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