Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090722FTO_514406
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-02-013-005-005/1-A
(Ayalancheri) 		2902013000NRG23090720220873214 09/07/2022 KALA 2902013WL022666 KALA 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 KALA ()
2 ELLAPURAM TN-02-013-005-005/11-A
(Ayalancheri) 		2902013000NRG23090720220873215 09/07/2022 MANJULA 2902013WL022666 MANJULA 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 MANJULA ()
3 ELLAPURAM TN-02-013-005-005/176-a
(Ayalancheri) 		2902013000NRG23090720220873216 09/07/2022 santhi 2902013WL022666 santhi 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 santhi ()
4 ELLAPURAM TN-02-013-005-005/181-A
(Ayalancheri) 		2902013000NRG23090720220873219 09/07/2022 KUPPAN 2902013WL022666 KUPPAN 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 KUPPAN ()
5 ELLAPURAM TN-02-013-005-005/187-A
(Ayalancheri) 		2902013000NRG23090720220873220 09/07/2022 SARASVATHY 2902013WL022666 SARASVATHY 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 SARASVATHY ()
6 ELLAPURAM TN-02-013-005-005/20-A
(Ayalancheri) 		2902013000NRG23090720220873223 09/07/2022 MALLIKA 2902013WL022666 MALLIKA 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 MALLIKA ()
7 ELLAPURAM TN-02-013-005-005/233-A
(Ayalancheri) 		2902013000NRG23090720220873228 09/07/2022 Pushpalatha 2902013WL022666 Pushpalatha 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 Pushpalatha ()
8 ELLAPURAM TN-02-013-005-005/240-A
(Ayalancheri) 		2902013000NRG23090720220873229 09/07/2022 Sujatha 2902013WL022666 Sujatha 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 Sujatha ()
9 ELLAPURAM TN-02-013-005-005/263-A
(Ayalancheri) 		2902013000NRG23090720220873231 09/07/2022 Lakshmi 2902013WL022666 Lakshmi 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 Lakshmi ()
10 ELLAPURAM TN-02-013-005-005/27-A
(Ayalancheri) 		2902013000NRG23090720220873232 09/07/2022 NATHALAKSHMI 2902013WL022666 NATHALAKSHMI 00048 BKID0008225 960 960 Processed 15/07/2022 030529590 NATHALAKSHMI ()
11 ELLAPURAM TN-02-013-005-005/277-A
(Ayalancheri) 		2902013000NRG23090720220873233 09/07/2022 REKHA 2902013WL022666 REKHA 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 REKHA ()
12 ELLAPURAM TN-02-013-005-005/33-A
(Ayalancheri) 		2902013000NRG23090720220873236 09/07/2022 Mahalakshmi 2902013WL022666 Mahalakshmi 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 Mahalakshmi ()
13 ELLAPURAM TN-02-013-005-005/42-A
(Ayalancheri) 		2902013000NRG23090720220873238 09/07/2022 KRISHNAVENI 2902013WL022666 KRISHNAVENI 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 KRISHNAVENI ()
14 ELLAPURAM TN-02-013-005-005/48-A
(Ayalancheri) 		2902013000NRG23090720220873241 09/07/2022 NAGAPOOSHANAM 2902013WL022666 NAGAPOOSHANAM 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 NAGAPOOSHANAM ()
15 ELLAPURAM TN-02-013-005-005/54-A
(Ayalancheri) 		2902013000NRG23090720220873242 09/07/2022 Elammal 2902013WL022666 Elammal 00048 BKID0008225 960 960 Processed 15/07/2022 030529590 Elammal ()
16 ELLAPURAM TN-02-013-005-005/63-A
(Ayalancheri) 		2902013000NRG23090720220873244 09/07/2022 ANGAMMA 2902013WL022666 ANGAMMA 00048 BKID0008225 480 480 Processed 15/07/2022 030529590 ANGAMMA ()
17 ELLAPURAM TN-02-013-005-005/67-A
(Ayalancheri) 		2902013000NRG23090720220873246 09/07/2022 Savithri 2902013WL022666 Savithri 00048 BKID0008225 480 480 Processed 15/07/2022 030529590 Savithri ()
18 ELLAPURAM TN-02-013-005-005/84-A
(Ayalancheri) 		2902013000NRG23090720220873252 09/07/2022 NIRMALA 2902013WL022666 NIRMALA 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 NIRMALA ()
19 ELLAPURAM TN-02-013-005-005/85-A
(Ayalancheri) 		2902013000NRG23090720220873253 09/07/2022 Logammal 2902013WL022666 Logammal 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 Logammal ()
20 ELLAPURAM TN-02-013-005-005/94-a
(Ayalancheri) 		2902013000NRG23090720220873258 09/07/2022 CHELLAMMA 2902013WL022666 CHELLAMMA 00048 BKID0008225 960 960 Processed 15/07/2022 030529590 CHELLAMMA ()
21 ELLAPURAM TN-02-013-005-006/282-A
(Ayalancheri) 		2902013000NRG23090720220873260 09/07/2022 SARASWATHI 2902013WL022666 SARASWATHI 00048 BKID0008225 720 720 Processed 15/07/2022 030529590 SARASWATHI ()
22 ELLAPURAM TN-02-013-005-006/287-A
(Ayalancheri) 		2902013000NRG23090720220873261 09/07/2022 DEVI 2902013WL022666 DEVI 00048 BKID0008225 960 960 Processed 15/07/2022 030529590 DEVI ()
23 ELLAPURAM TN-02-013-005-006/289-A
(Ayalancheri) 		2902013000NRG23090720220873262 09/07/2022 VARALAKSHMI 2902013WL022666 VARALAKSHMI 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 VARALAKSHMI ()
24 ELLAPURAM TN-02-013-005-006/290-A
(Ayalancheri) 		2902013000NRG23090720220873263 09/07/2022 REVATHY 2902013WL022666 REVATHY 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 REVATHY ()
25 ELLAPURAM TN-02-013-005-006/294-A
(Ayalancheri) 		2902013000NRG23090720220873264 09/07/2022 VEERARAGHAVAN 2902013WL022666 VEERARAGHAVAN 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529590 VEERARAGHAVAN ()
26 ELLAPURAM TN-02-013-005-006/71-A
(Ayalancheri) 		2902013000NRG23090720220873265 09/07/2022 PUNITHA 2902013WL022666 PUNITHA 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529590 PUNITHA ()
SubTotal 30720 30720
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090722FTO_514406 Bank of India BKID0008225 BOOCHIATHIPEDU 27600
2 ELLAPURAM TN2902013_090722FTO_514406 Bank of India BKID0008225 Poochiathipedu 3120

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