Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_951002
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-02-013-026-005/114-A
(Magaral) 		2902013000NRG23300920221759023 01/10/2022 Chandran 2902013WL043502 Chandran 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Chandran UCO BANK(607066)
2 ELLAPURAM TN-02-013-026-005/54-A
(Magaral) 		2902013000NRG23300920221759024 01/10/2022 AMUTHA 2902013WL043502 AMUTHA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 AMUTHA UCO BANK(607066)
3 ELLAPURAM TN-02-013-026-005/60-A
(Magaral) 		2902013000NRG23300920221759025 01/10/2022 GOVINDAMMAL 2902013WL043502 GOVINDAMMAL 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 GOVINDAMMAL UCO BANK(607066)
4 ELLAPURAM TN-02-013-026-026/101-A
(Magaral) 		2902013000NRG23300920221759026 01/10/2022 CHANDIRA 2902013WL043502 CHANDIRA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 CHANDIRA UCO BANK(607066)
5 ELLAPURAM TN-02-013-026-026/103-A
(Magaral) 		2902013000NRG23300920221759027 01/10/2022 SEETHA 2902013WL043502 SEETHA 00462 UCBA0000518 800 800 Processed 12/10/2022 030361548 SEETHA UCO BANK(607066)
6 ELLAPURAM TN-02-013-026-026/104-A
(Magaral) 		2902013000NRG23300920221759028 01/10/2022 NAGAMMAL 2902013WL043502 NAGAMMAL 00462 UCBA0000518 400 400 Processed 12/10/2022 030361548 NAGAMMAL UCO BANK(607066)
7 ELLAPURAM TN-02-013-026-026/108-A
(Magaral) 		2902013000NRG23300920221759029 01/10/2022 Rajeshwari 2902013WL043502 Rajeshwari 00462 UCBA0000518 800 800 Processed 12/10/2022 030361548 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-026-026/112-A
(Magaral) 		2902013000NRG23300920221759030 01/10/2022 LAKSHMI 2902013WL043502 LAKSHMI 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 LAKSHMI UCO BANK(607066)
9 ELLAPURAM TN-02-013-026-026/174-A
(Magaral) 		2902013000NRG23300920221759031 01/10/2022 Geetha 2902013WL043502 Geetha 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Geetha BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-026-026/176-A
(Magaral) 		2902013000NRG23300920221759032 01/10/2022 SANTHI 2902013WL043502 SANTHI 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 SANTHI UCO BANK(607066)
11 ELLAPURAM TN-02-013-026-026/181-A
(Magaral) 		2902013000NRG23300920221759033 01/10/2022 SAROJA 2902013WL043502 SAROJA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 SAROJA UCO BANK(607066)
12 ELLAPURAM TN-02-013-026-026/206-A
(Magaral) 		2902013000NRG23300920221759034 01/10/2022 AMSA 2902013WL043502 AMSA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 AMSA UCO BANK(607066)
13 ELLAPURAM TN-02-013-026-026/209-A
(Magaral) 		2902013000NRG23300920221759035 01/10/2022 AMUTHA 2902013WL043502 AMUTHA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 AMUTHA UCO BANK(607066)
14 ELLAPURAM TN-02-013-026-026/211-a
(Magaral) 		2902013000NRG23300920221759036 01/10/2022 PARVATHI 2902013WL043502 PARVATHI 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 PARVATHI UCO BANK(607066)
15 ELLAPURAM TN-02-013-026-026/223-A
(Magaral) 		2902013000NRG23300920221759037 01/10/2022 SUREKA 2902013WL043502 SUREKA 00462 UCBA0000518 600 600 Processed 12/10/2022 030361548 SUREKA FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-026-026/224-A
(Magaral) 		2902013000NRG23300920221759038 01/10/2022 SUDHA 2902013WL043502 SUDHA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 SUDHA INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-026-026/229-A
(Magaral) 		2902013000NRG23300920221759039 01/10/2022 Lalli 2902013WL043502 Lalli 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Lalli UCO BANK(607066)
18 ELLAPURAM TN-02-013-026-026/230-A
(Magaral) 		2902013000NRG23300920221759040 01/10/2022 Nagammal 2902013WL043502 Nagammal 00462 UCBA0000518 1000 1000 Processed 12/10/2022 030361548 Nagammal UCO BANK(607066)
19 ELLAPURAM TN-02-013-026-026/235-A
(Magaral) 		2902013000NRG23300920221759041 01/10/2022 TULASI 2902013WL043502 TULASI 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 TULASI UCO BANK(607066)
20 ELLAPURAM TN-02-013-026-026/238-A
(Magaral) 		2902013000NRG23300920221759042 01/10/2022 RENUKA 2902013WL043502 RENUKA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 RENUKA UCO BANK(607066)
21 ELLAPURAM TN-02-013-026-026/239-A
(Magaral) 		2902013000NRG23300920221759043 01/10/2022 GENGAMMAL 2902013WL043502 GENGAMMAL 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 GENGAMMAL INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-026-026/250-A
(Magaral) 		2902013000NRG23300920221759044 01/10/2022 KALA 2902013WL043502 KALA 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 KALA FINCARE SMALL FINANCE BANK LTD(608304)
23 ELLAPURAM TN-02-013-026-026/251-A
(Magaral) 		2902013000NRG23300920221759045 01/10/2022 SANTHA 2902013WL043502 SANTHA 00462 UCBA0000518 1000 1000 Processed 12/10/2022 030361548 SANTHA UCO BANK(607066)
24 ELLAPURAM TN-02-013-026-026/380-A
(Magaral) 		2902013000NRG23300920221759047 01/10/2022 Dhanammal 2902013WL043502 Dhanammal 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Dhanammal UCO BANK(607066)
25 ELLAPURAM TN-02-013-026-026/400
(Magaral) 		2902013000NRG23300920221759048 01/10/2022 malar 2902013WL043502 malar 00462 UCBA0000518 800 800 Processed 12/10/2022 030361548 malar UCO BANK(607066)
26 ELLAPURAM TN-02-013-026-026/401
(Magaral) 		2902013000NRG23300920221759049 01/10/2022 nagarathinam 2902013WL043502 nagarathinam 00462 UCBA0000518 800 800 Processed 12/10/2022 030361548 nagarathinam UCO BANK(607066)
27 ELLAPURAM TN-02-013-026-026/41-A
(Magaral) 		2902013000NRG23300920221759050 01/10/2022 LAKSHMI 2902013WL043502 LAKSHMI 00462 UCBA0000518 800 800 Processed 12/10/2022 030361548 LAKSHMI UCO BANK(607066)
28 ELLAPURAM TN-02-013-026-026/414-A
(Magaral) 		2902013000NRG23300920221759051 01/10/2022 Chithra 2902013WL043502 Chithra 00462 UCBA0000518 600 600 Processed 12/10/2022 030361548 Chithra UCO BANK(607066)
29 ELLAPURAM TN-02-013-026-026/419-A
(Magaral) 		2902013000NRG23300920221759052 01/10/2022 Hemalatha 2902013WL043502 Hemalatha 00462 UCBA0000518 1000 1000 Processed 12/10/2022 030361548 Hemalatha UCO BANK(607066)
30 ELLAPURAM TN-02-013-026-026/420-A
(Magaral) 		2902013000NRG23300920221759053 01/10/2022 gowri 2902013WL043502 gowri 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 gowri UCO BANK(607066)
31 ELLAPURAM TN-02-013-026-026/441-A
(Magaral) 		2902013000NRG23300920221759054 01/10/2022 Sudha 2902013WL043502 Sudha 00462 UCBA0000518 1000 1000 Processed 12/10/2022 030361548 Sudha UCO BANK(607066)
32 ELLAPURAM TN-02-013-026-026/444-A
(Magaral) 		2902013000NRG23300920221759055 01/10/2022 Karpagam 2902013WL043502 Karpagam 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Karpagam UCO BANK(607066)
33 ELLAPURAM TN-02-013-026-026/45-A
(Magaral) 		2902013000NRG23300920221759056 01/10/2022 Kamala 2902013WL043502 Kamala 00462 UCBA0000518 400 400 Processed 12/10/2022 030361548 Kamala UCO BANK(607066)
34 ELLAPURAM TN-02-013-026-026/453-A
(Magaral) 		2902013000NRG23300920221759058 01/10/2022 Alamelu 2902013WL043502 Alamelu 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Alamelu UCO BANK(607066)
35 ELLAPURAM TN-02-013-026-026/465-A
(Magaral) 		2902013000NRG23300920221759059 01/10/2022 Nagavalli 2902013WL043502 Nagavalli 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Nagavalli UCO BANK(607066)
36 ELLAPURAM TN-02-013-026-026/72-A
(Magaral) 		2902013000NRG23300920221759065 01/10/2022 Muthulatshmi 2902013WL043502 Muthulatshmi 00462 UCBA0000518 200 200 Processed 12/10/2022 030361548 Muthulatshmi UCO BANK(607066)
37 ELLAPURAM TN-02-013-026-026/74-A
(Magaral) 		2902013000NRG23300920221759066 01/10/2022 Savithiri 2902013WL043502 Savithiri 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Savithiri UCO BANK(607066)
38 ELLAPURAM TN-02-013-026-026/8-a
(Magaral) 		2902013000NRG23300920221759067 01/10/2022 Ponnammal 2902013WL043502 Ponnammal 00462 UCBA0000518 600 600 Processed 12/10/2022 030361548 Ponnammal UCO BANK(607066)
39 ELLAPURAM TN-02-013-026-026/82-A
(Magaral) 		2902013000NRG23300920221759068 01/10/2022 Murugammal 2902013WL043502 Murugammal 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 Murugammal UCO BANK(607066)
40 ELLAPURAM TN-02-013-026-026/88-A
(Magaral) 		2902013000NRG23300920221759070 01/10/2022 Valli 2902013WL043502 Valli 00462 UCBA0000518 400 400 Processed 12/10/2022 030361548 Valli UCO BANK(607066)
41 ELLAPURAM TN-02-013-026-026/90-A
(Magaral) 		2902013000NRG23300920221759071 01/10/2022 Shanthi 2902013WL043502 Shanthi 00462 UCBA0000518 600 600 Processed 12/10/2022 030361548 Shanthi UCO BANK(607066)
42 ELLAPURAM TN-02-013-026-028/437-A
(Magaral) 		2902013000NRG23300920221759072 01/10/2022 PRABHAVATHY 2902013WL043502 PRABHAVATHY 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 PRABHAVATHY UCO BANK(607066)
43 ELLAPURAM TN-02-013-026-028/440-A
(Magaral) 		2902013000NRG23300920221759073 01/10/2022 REVATHY 2902013WL043502 REVATHY 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361548 REVATHY UCO BANK(607066)
SubTotal 43000 43000
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_951002 UCO BANK UCBA0000518 VELLIYUR 43000

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