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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122FTO_1172924
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-02-013-013-013/155-A
(Guruvoyal) 		2902013000NRG23191120222248769 19/11/2022 vijaya 2902013WL055407 vijaya 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 vijaya ()
2 ELLAPURAM TN-02-013-013-013/189-A
(Guruvoyal) 		2902013000NRG23191120222248770 19/11/2022 Meenakshi 2902013WL055407 Meenakshi 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Meenakshi ()
3 ELLAPURAM TN-02-013-013-013/198-A
(Guruvoyal) 		2902013000NRG23191120222248773 19/11/2022 Devaki 2902013WL055407 Devaki 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Devaki ()
4 ELLAPURAM TN-02-013-013-013/265-A
(Guruvoyal) 		2902013000NRG23191120222248776 19/11/2022 sarswathi 2902013WL055407 sarswathi 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 sarswathi ()
5 ELLAPURAM TN-02-013-013-013/271-A
(Guruvoyal) 		2902013000NRG23191120222248780 19/11/2022 Kumutha 2902013WL055407 Kumutha 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Kumutha ()
6 ELLAPURAM TN-02-013-013-013/273-A
(Guruvoyal) 		2902013000NRG23191120222248782 19/11/2022 Revathi 2902013WL055407 Revathi 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Revathi ()
7 ELLAPURAM TN-02-013-013-013/280-A
(Guruvoyal) 		2902013000NRG23191120222248787 19/11/2022 LAKSHMI 2902013WL055407 LAKSHMI 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 LAKSHMI ()
8 ELLAPURAM TN-02-013-013-013/291-A
(Guruvoyal) 		2902013000NRG23191120222248795 19/11/2022 Bathma 2902013WL055407 Bathma 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Bathma ()
9 ELLAPURAM TN-02-013-013-013/291-A
(Guruvoyal) 		2902013000NRG23191120222248796 19/11/2022 Gomathi S 2902013WL055407 Gomathi S 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Gomathi S ()
10 ELLAPURAM TN-02-013-013-013/292-A
(Guruvoyal) 		2902013000NRG23191120222248797 19/11/2022 mohana 2902013WL055407 mohana 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 mohana ()
11 ELLAPURAM TN-02-013-013-013/300-A
(Guruvoyal) 		2902013000NRG23191120222248801 19/11/2022 punitha 2902013WL055407 punitha 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 punitha ()
12 ELLAPURAM TN-02-013-013-013/300-A
(Guruvoyal) 		2902013000NRG23191120222248802 19/11/2022 Ravi P 2902013WL055407 Ravi P 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Ravi P ()
13 ELLAPURAM TN-02-013-013-013/314-A
(Guruvoyal) 		2902013000NRG23191120222248804 19/11/2022 pushpalatha 2902013WL055407 pushpalatha 00048 BKID0008225 400 400 Processed 09/12/2022 026442329 pushpalatha ()
14 ELLAPURAM TN-02-013-013-013/356-A
(Guruvoyal) 		2902013000NRG23191120222248811 19/11/2022 SELVI 2902013WL055407 SELVI 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 SELVI ()
15 ELLAPURAM TN-02-013-013-013/375-A
(Guruvoyal) 		2902013000NRG23191120222248812 19/11/2022 chithra 2902013WL055407 chithra 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 chithra ()
16 ELLAPURAM TN-02-013-013-013/399-A
(Guruvoyal) 		2902013000NRG23191120222248813 19/11/2022 Manimegalai 2902013WL055407 Manimegalai 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Manimegalai ()
17 ELLAPURAM TN-02-013-013-013/402-A
(Guruvoyal) 		2902013000NRG23191120222248814 19/11/2022 SUmithra 2902013WL055407 SUmithra 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 SUmithra ()
18 ELLAPURAM TN-02-013-013-013/444-A
(Guruvoyal) 		2902013000NRG23191120222248815 19/11/2022 BANUMATHI 2902013WL055407 BANUMATHI 00048 BKID0008225 400 400 Processed 09/12/2022 026442329 BANUMATHI ()
19 ELLAPURAM TN-02-013-013-013/67-A
(Guruvoyal) 		2902013000NRG23191120222248817 19/11/2022 rekha 2902013WL055407 rekha 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 rekha ()
20 ELLAPURAM TN-02-013-013-013/803-A
(Guruvoyal) 		2902013000NRG23191120222248820 19/11/2022 Bhavani 2902013WL055407 Bhavani 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Bhavani ()
21 ELLAPURAM TN-02-013-013-013/807-A
(Guruvoyal) 		2902013000NRG23191120222248822 19/11/2022 Sumathi 2902013WL055407 Sumathi 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 Sumathi ()
22 ELLAPURAM TN-02-013-013-013/812-A
(Guruvoyal) 		2902013000NRG23191120222248823 19/11/2022 Jothilakshmi 2902013WL055407 Jothilakshmi 00048 BKID0008225 400 400 Processed 09/12/2022 026442329 Jothilakshmi ()
23 ELLAPURAM TN-02-013-013-013/89-A
(Guruvoyal) 		2902013000NRG23191120222248824 19/11/2022 PONNIYAMMAL 2902013WL055407 PONNIYAMMAL 00048 BKID0008225 800 800 Processed 09/12/2022 026442329 PONNIYAMMAL ()
SubTotal 16000 16000
24 ELLAPURAM TN-02-013-013-013/279-A
(Guruvoyal) 		2902013000NRG23191120222248786 19/11/2022 Indra 2902013WL055407 Indra 00177 IOBA0003096 600 600 Processed 09/12/2022 026442329 Indra ()
25 ELLAPURAM TN-02-013-013-013/805-A
(Guruvoyal) 		2902013000NRG23191120222248821 19/11/2022 Saraswathy 2902013WL055407 Saraswathy 00177 IOBA0003096 800 800 Processed 09/12/2022 026442329 Saraswathy ()
SubTotal 1400 1400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122FTO_1172924 Bank of India BKID0008225 BOOCHIATHIPEDU 16000
2 ELLAPURAM TN2902013_191122FTO_1172924 Indian Overseas Bank IOBA0003096 Koduvalli 1400

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