Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_110323APB_FTO_1642143
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-02-013-020-020/10-A
(Kommakambedu) 		2902013000NRG23100320232909669 11/03/2023 Sivagami 2902013WL071882 Sivagami 00462 UCBA0000518 690 690 Processed 02/04/2023 005718068 Sivagami UCO BANK(607066)
2 ELLAPURAM TN-02-013-020-020/13-A
(Kommakambedu) 		2902013000NRG23100320232909670 11/03/2023 Savithri 2902013WL071882 Savithri 00462 UCBA0000518 920 920 Processed 02/04/2023 005718068 Savithri UCO BANK(607066)
3 ELLAPURAM TN-02-013-020-020/14-A
(Kommakambedu) 		2902013000NRG23100320232909671 11/03/2023 Susila 2902013WL071882 Susila 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Susila UCO BANK(607066)
4 ELLAPURAM TN-02-013-020-020/18-A
(Kommakambedu) 		2902013000NRG23100320232909672 11/03/2023 Kanniyamal 2902013WL071882 Kanniyamal 00462 UCBA0000518 920 920 Processed 02/04/2023 005718068 Kanniyamal UCO BANK(607066)
5 ELLAPURAM TN-02-013-020-020/19-A
(Kommakambedu) 		2902013000NRG23100320232909673 11/03/2023 Pathmavathi 2902013WL071882 Pathmavathi 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Pathmavathi UCO BANK(607066)
6 ELLAPURAM TN-02-013-020-020/2-A
(Kommakambedu) 		2902013000NRG23100320232909674 11/03/2023 Ranjitham 2902013WL071882 Ranjitham 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Ranjitham UCO BANK(607066)
7 ELLAPURAM TN-02-013-020-020/20-A
(Kommakambedu) 		2902013000NRG23100320232909675 11/03/2023 Kamatchi 2902013WL071882 Kamatchi 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Kamatchi UCO BANK(607066)
8 ELLAPURAM TN-02-013-020-020/218-A
(Kommakambedu) 		2902013000NRG23100320232909676 11/03/2023 Aburvama 2902013WL071882 Aburvama 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Aburvama UCO BANK(607066)
9 ELLAPURAM TN-02-013-020-020/22-A
(Kommakambedu) 		2902013000NRG23100320232909677 11/03/2023 Athikesan 2902013WL071882 Athikesan 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Athikesan UCO BANK(607066)
10 ELLAPURAM TN-02-013-020-020/23-A
(Kommakambedu) 		2902013000NRG23100320232909678 11/03/2023 Mariyammal 2902013WL071882 Mariyammal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Mariyammal UCO BANK(607066)
11 ELLAPURAM TN-02-013-020-020/230-A
(Kommakambedu) 		2902013000NRG23100320232909679 11/03/2023 Susila 2902013WL071882 Susila 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Susila UCO BANK(607066)
12 ELLAPURAM TN-02-013-020-020/234-A
(Kommakambedu) 		2902013000NRG23100320232909680 11/03/2023 Rani 2902013WL071882 Rani 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Rani UCO BANK(607066)
13 ELLAPURAM TN-02-013-020-020/24-A
(Kommakambedu) 		2902013000NRG23100320232909681 11/03/2023 Kanniyamal 2902013WL071882 Kanniyamal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Kanniyamal UCO BANK(607066)
14 ELLAPURAM TN-02-013-020-020/252-A
(Kommakambedu) 		2902013000NRG23100320232909682 11/03/2023 Muniyammal 2902013WL071882 Muniyammal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Muniyammal UCO BANK(607066)
15 ELLAPURAM TN-02-013-020-020/27-A
(Kommakambedu) 		2902013000NRG23100320232909683 11/03/2023 Alamelu 2902013WL071882 Alamelu 00462 UCBA0000518 230 230 Processed 02/04/2023 005718068 Alamelu UCO BANK(607066)
16 ELLAPURAM TN-02-013-020-020/276-A
(Kommakambedu) 		2902013000NRG23100320232909684 11/03/2023 Vijaya 2902013WL071882 Vijaya 00462 UCBA0000518 690 690 Processed 02/04/2023 005718068 Vijaya UCO BANK(607066)
17 ELLAPURAM TN-02-013-020-020/28-A
(Kommakambedu) 		2902013000NRG23100320232909685 11/03/2023 Chandra 2902013WL071882 Chandra 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Chandra UCO BANK(607066)
18 ELLAPURAM TN-02-013-020-020/281-A
(Kommakambedu) 		2902013000NRG23100320232909686 11/03/2023 Saraswathi 2902013WL071882 Saraswathi 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Saraswathi UCO BANK(607066)
19 ELLAPURAM TN-02-013-020-020/283-A
(Kommakambedu) 		2902013000NRG23100320232909687 11/03/2023 Vijayalakshmi 2902013WL071882 Vijayalakshmi 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Vijayalakshmi UCO BANK(607066)
20 ELLAPURAM TN-02-013-020-020/310-A
(Kommakambedu) 		2902013000NRG23100320232909688 11/03/2023 Anjalai 2902013WL071882 Anjalai 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Anjalai UCO BANK(607066)
21 ELLAPURAM TN-02-013-020-020/312-A
(Kommakambedu) 		2902013000NRG23100320232909689 11/03/2023 Kuppamal 2902013WL071882 Kuppamal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Kuppamal UCO BANK(607066)
22 ELLAPURAM TN-02-013-020-020/339-A
(Kommakambedu) 		2902013000NRG23100320232909690 11/03/2023 Sundhari 2902013WL071882 Sundhari 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Sundhari UCO BANK(607066)
23 ELLAPURAM TN-02-013-020-020/348-A
(Kommakambedu) 		2902013000NRG23100320232909691 11/03/2023 Janaki 2902013WL071882 Janaki 00462 UCBA0000518 920 920 Processed 02/04/2023 005718068 Janaki UCO BANK(607066)
24 ELLAPURAM TN-02-013-020-020/352-A
(Kommakambedu) 		2902013000NRG23100320232909692 11/03/2023 Abirami 2902013WL071882 Abirami 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Abirami UCO BANK(607066)
25 ELLAPURAM TN-02-013-020-020/353-A
(Kommakambedu) 		2902013000NRG23100320232909693 11/03/2023 Jaya 2902013WL071882 Jaya 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Jaya UCO BANK(607066)
26 ELLAPURAM TN-02-013-020-020/369-A
(Kommakambedu) 		2902013000NRG23100320232909694 11/03/2023 Kalaiselvi 2902013WL071882 Kalaiselvi 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Kalaiselvi UCO BANK(607066)
27 ELLAPURAM TN-02-013-020-020/371-a
(Kommakambedu) 		2902013000NRG23100320232909695 11/03/2023 Lakshmi 2902013WL071882 Lakshmi 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Lakshmi UCO BANK(607066)
28 ELLAPURAM TN-02-013-020-020/379-A
(Kommakambedu) 		2902013000NRG23100320232909696 11/03/2023 Tamilselvi 2902013WL071882 Tamilselvi 00462 UCBA0000518 460 460 Processed 02/04/2023 005718068 Tamilselvi UCO BANK(607066)
29 ELLAPURAM TN-02-013-020-020/395-A
(Kommakambedu) 		2902013000NRG23100320232909697 11/03/2023 Radha 2902013WL071882 Radha 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Radha UCO BANK(607066)
30 ELLAPURAM TN-02-013-020-020/443-A
(Kommakambedu) 		2902013000NRG23100320232909698 11/03/2023 Latha 2902013WL071882 Latha 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Latha UCO BANK(607066)
31 ELLAPURAM TN-02-013-020-020/450-A
(Kommakambedu) 		2902013000NRG23100320232909699 11/03/2023 SHAKILA 2902013WL071882 SHAKILA 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 SHAKILA UCO BANK(607066)
32 ELLAPURAM TN-02-013-020-020/451-A
(Kommakambedu) 		2902013000NRG23100320232909700 11/03/2023 Primala 2902013WL071882 Primala 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Primala UCO BANK(607066)
33 ELLAPURAM TN-02-013-020-020/456-A
(Kommakambedu) 		2902013000NRG23100320232909701 11/03/2023 Rajakumari 2902013WL071882 Rajakumari 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Rajakumari UCO BANK(607066)
34 ELLAPURAM TN-02-013-020-020/457-A
(Kommakambedu) 		2902013000NRG23100320232909702 11/03/2023 Suriya 2902013WL071882 Suriya 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Suriya UCO BANK(607066)
35 ELLAPURAM TN-02-013-020-020/464-A
(Kommakambedu) 		2902013000NRG23100320232909703 11/03/2023 Lakshmi 2902013WL071882 Lakshmi 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Lakshmi INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-020-020/49-A
(Kommakambedu) 		2902013000NRG23100320232909704 11/03/2023 Anandan 2902013WL071882 Anandan 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Anandan UCO BANK(607066)
37 ELLAPURAM TN-02-013-020-020/495-A
(Kommakambedu) 		2902013000NRG23100320232909705 11/03/2023 PADMAVATHY 2902013WL071882 PADMAVATHY 00462 UCBA0000518 920 920 Processed 02/04/2023 005718068 PADMAVATHY INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-020-020/5-A
(Kommakambedu) 		2902013000NRG23100320232909706 11/03/2023 Chellamal 2902013WL071882 Chellamal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Chellamal UCO BANK(607066)
39 ELLAPURAM TN-02-013-020-020/51-A
(Kommakambedu) 		2902013000NRG23100320232909707 11/03/2023 Vijaya 2902013WL071882 Vijaya 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Vijaya UCO BANK(607066)
40 ELLAPURAM TN-02-013-020-020/52-A
(Kommakambedu) 		2902013000NRG23100320232909708 11/03/2023 Ganamal 2902013WL071882 Ganamal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Ganamal UCO BANK(607066)
41 ELLAPURAM TN-02-013-020-020/53-A
(Kommakambedu) 		2902013000NRG23100320232909709 11/03/2023 Suguna 2902013WL071882 Suguna 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Suguna UCO BANK(607066)
42 ELLAPURAM TN-02-013-020-020/54-A
(Kommakambedu) 		2902013000NRG23100320232909710 11/03/2023 Valarmathi 2902013WL071882 Valarmathi 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Valarmathi UCO BANK(607066)
43 ELLAPURAM TN-02-013-020-020/55-A
(Kommakambedu) 		2902013000NRG23100320232909711 11/03/2023 Banu 2902013WL071882 Banu 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Banu UCO BANK(607066)
44 ELLAPURAM TN-02-013-020-020/57-A
(Kommakambedu) 		2902013000NRG23100320232909712 11/03/2023 Parvathi 2902013WL071882 Parvathi 00462 UCBA0000518 230 230 Processed 02/04/2023 005718068 Parvathi UCO BANK(607066)
45 ELLAPURAM TN-02-013-020-020/58-A
(Kommakambedu) 		2902013000NRG23100320232909713 11/03/2023 Krishnavani 2902013WL071882 Krishnavani 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Krishnavani UCO BANK(607066)
46 ELLAPURAM TN-02-013-020-020/6-A
(Kommakambedu) 		2902013000NRG23100320232909714 11/03/2023 Chellamal 2902013WL071882 Chellamal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Chellamal UCO BANK(607066)
47 ELLAPURAM TN-02-013-020-020/60-A
(Kommakambedu) 		2902013000NRG23100320232909715 11/03/2023 Rajeswari 2902013WL071882 Rajeswari 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Rajeswari UCO BANK(607066)
48 ELLAPURAM TN-02-013-020-020/61-A
(Kommakambedu) 		2902013000NRG23100320232909716 11/03/2023 Vijaya 2902013WL071882 Vijaya 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Vijaya UCO BANK(607066)
49 ELLAPURAM TN-02-013-020-020/63-A
(Kommakambedu) 		2902013000NRG23100320232909717 11/03/2023 Rani 2902013WL071882 Rani 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Rani UCO BANK(607066)
50 ELLAPURAM TN-02-013-020-020/65-A
(Kommakambedu) 		2902013000NRG23100320232909718 11/03/2023 Komala 2902013WL071882 Komala 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Komala UCO BANK(607066)
51 ELLAPURAM TN-02-013-020-020/66-A
(Kommakambedu) 		2902013000NRG23100320232909719 11/03/2023 Rajammal 2902013WL071882 Rajammal 00462 UCBA0000518 1380 1380 Processed 02/04/2023 005718068 Rajammal UCO BANK(607066)
52 ELLAPURAM TN-02-013-020-020/67-A
(Kommakambedu) 		2902013000NRG23100320232909720 11/03/2023 Mekana 2902013WL071882 Mekana 00462 UCBA0000518 460 460 Processed 02/04/2023 005718068 Mekana UCO BANK(607066)
53 ELLAPURAM TN-02-013-020-020/68-A
(Kommakambedu) 		2902013000NRG23100320232909721 11/03/2023 Dharshini 2902013WL071882 Dharshini 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Dharshini UCO BANK(607066)
54 ELLAPURAM TN-02-013-020-020/8-A
(Kommakambedu) 		2902013000NRG23100320232909722 11/03/2023 Poonkothai 2902013WL071882 Poonkothai 00462 UCBA0000518 1150 1150 Processed 02/04/2023 005718068 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65090 65090
Total 65090 65090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_110323APB_FTO_1642143 UCO BANK UCBA0000518 Velliyur 65090

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