Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662107
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-02-013-018-003/641-A
(Koduveli) 		2902013000NRG23160320233218641 17/03/2023 Latha 2902013WL074727 Latha 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Latha BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-018-006/701-A
(Koduveli) 		2902013000NRG23160320233218642 17/03/2023 Mariyammal 2902013WL074727 Mariyammal 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 Mariyammal BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-018-018/12-A
(Koduveli) 		2902013000NRG23160320233218643 17/03/2023 mageshswari 2902013WL074727 mageshswari 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 mageshswari BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-018-018/155-A
(Koduveli) 		2902013000NRG23160320233218644 17/03/2023 Kumari 2902013WL074727 Kumari 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Kumari BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-018-018/20-A
(Koduveli) 		2902013000NRG23160320233218646 17/03/2023 vasuki 2902013WL074727 vasuki 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 vasuki BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-018-018/23-a
(Koduveli) 		2902013000NRG23160320233218647 17/03/2023 Easwari 2902013WL074727 Easwari 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 Easwari FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-018-018/265-A
(Koduveli) 		2902013000NRG23160320233218648 17/03/2023 GUNASUNDHARAI 2902013WL074727 GUNASUNDHARAI 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 GUNASUNDHARAI BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-018-018/280-A
(Koduveli) 		2902013000NRG23160320233218650 17/03/2023 Radhika 2902013WL074727 Radhika 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Radhika BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-018-018/287-A
(Koduveli) 		2902013000NRG23160320233218651 17/03/2023 Deivani 2902013WL074727 Deivani 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 Deivani BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-018-018/30-A
(Koduveli) 		2902013000NRG23160320233218652 17/03/2023 susila 2902013WL074727 susila 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 susila BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-018-018/31-A
(Koduveli) 		2902013000NRG23160320233218653 17/03/2023 NAVANITHAM 2902013WL074727 NAVANITHAM 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 NAVANITHAM BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-018-018/32-A
(Koduveli) 		2902013000NRG23160320233218654 17/03/2023 KAMSALA 2902013WL074727 KAMSALA 00048 BKID0008225 690 690 Processed 30/03/2023 025730281 KAMSALA BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-018-018/39-A
(Koduveli) 		2902013000NRG23160320233218655 17/03/2023 Usha 2902013WL074727 Usha 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 Usha BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-018-018/40-A
(Koduveli) 		2902013000NRG23160320233218656 17/03/2023 Murugammal 2902013WL074727 Murugammal 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 Murugammal BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-018-018/413-a
(Koduveli) 		2902013000NRG23160320233218657 17/03/2023 KAMATCHI 2902013WL074727 KAMATCHI 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 KAMATCHI BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-018-018/422-a
(Koduveli) 		2902013000NRG23160320233218658 17/03/2023 Shanthi 2902013WL074727 Shanthi 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Shanthi BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-018-018/43-A
(Koduveli) 		2902013000NRG23160320233218659 17/03/2023 KAVITHA 2902013WL074727 KAVITHA 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 KAVITHA BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-018-018/46-A
(Koduveli) 		2902013000NRG23160320233218660 17/03/2023 PONGAVANAM 2902013WL074727 PONGAVANAM 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730281 PONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 ELLAPURAM TN-02-013-018-018/460-a
(Koduveli) 		2902013000NRG23160320233218661 17/03/2023 RANI 2902013WL074727 RANI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 RANI BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-018-018/462-A
(Koduveli) 		2902013000NRG23160320233218662 17/03/2023 THERASA 2902013WL074727 THERASA 00048 BKID0008225 460 460 Processed 30/03/2023 025730281 THERASA BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-018-018/47-A
(Koduveli) 		2902013000NRG23160320233218663 17/03/2023 SAVITHIRI 2902013WL074727 SAVITHIRI 00048 BKID0008225 460 460 Processed 30/03/2023 025730281 SAVITHIRI BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-018-018/487-A
(Koduveli) 		2902013000NRG23160320233218664 17/03/2023 vennilla 2902013WL074727 vennilla 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 vennilla BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-018-018/50-A
(Koduveli) 		2902013000NRG23160320233218665 17/03/2023 Saraswathy 2902013WL074727 Saraswathy 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Saraswathy INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-018-018/548-A
(Koduveli) 		2902013000NRG23160320233218666 17/03/2023 Megala 2902013WL074727 Megala 00048 BKID0008225 690 690 Processed 30/03/2023 025730281 Megala BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-018-018/551
(Koduveli) 		2902013000NRG23160320233218667 17/03/2023 valli 2902013WL074727 valli 00048 BKID0008225 230 230 Processed 30/03/2023 025730281 valli BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-018-018/554-A
(Koduveli) 		2902013000NRG23160320233218668 17/03/2023 Subbulakshmi 2902013WL074727 Subbulakshmi 00048 BKID0008225 460 460 Processed 30/03/2023 025730281 Subbulakshmi BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-018-018/559-a
(Koduveli) 		2902013000NRG23160320233218669 17/03/2023 Sumathi 2902013WL074727 Sumathi 00048 BKID0008225 690 690 Processed 31/03/2023 025730281 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ELLAPURAM TN-02-013-018-018/560-A
(Koduveli) 		2902013000NRG23160320233218670 17/03/2023 Jeyanthi 2902013WL074727 Jeyanthi 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 Jeyanthi BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-018-018/561-A
(Koduveli) 		2902013000NRG23160320233218671 17/03/2023 roja 2902013WL074727 roja 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 roja BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-018-018/57-A
(Koduveli) 		2902013000NRG23160320233218672 17/03/2023 MANGANI 2902013WL074727 MANGANI 00048 BKID0008225 460 460 Processed 30/03/2023 025730281 MANGANI BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-018-018/573-A
(Koduveli) 		2902013000NRG23160320233218673 17/03/2023 Valarmathi 2902013WL074727 Valarmathi 00048 BKID0008225 690 690 Processed 30/03/2023 025730281 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-018-018/574-A
(Koduveli) 		2902013000NRG23160320233218674 17/03/2023 Tamizhmozhi 2902013WL074727 Tamizhmozhi 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Tamizhmozhi BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-018-018/575-A
(Koduveli) 		2902013000NRG23160320233218675 17/03/2023 Chandra 2902013WL074727 Chandra 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730281 Chandra BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-018-018/576-A
(Koduveli) 		2902013000NRG23160320233218676 17/03/2023 SAndhiya 2902013WL074727 SAndhiya 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730281 SAndhiya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-018-018/587-A
(Koduveli) 		2902013000NRG23160320233218677 17/03/2023 neelaveni 2902013WL074727 neelaveni 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 neelaveni BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-018-018/590-A
(Koduveli) 		2902013000NRG23160320233218678 17/03/2023 Dhuraikannu 2902013WL074727 Dhuraikannu 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Dhuraikannu BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-018-018/598-A
(Koduveli) 		2902013000NRG23160320233218679 17/03/2023 Pushpa 2902013WL074727 Pushpa 00048 BKID0008225 690 690 Processed 31/03/2023 025730281 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
38 ELLAPURAM TN-02-013-018-018/599-A
(Koduveli) 		2902013000NRG23160320233218680 17/03/2023 Miniyammal 2902013WL074727 Miniyammal 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730281 Miniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ELLAPURAM TN-02-013-018-018/602-A
(Koduveli) 		2902013000NRG23160320233218681 17/03/2023 Amala 2902013WL074727 Amala 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730281 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
40 ELLAPURAM TN-02-013-018-018/609-A
(Koduveli) 		2902013000NRG23160320233218682 17/03/2023 Sujatha 2902013WL074727 Sujatha 00048 BKID0008225 460 460 Processed 30/03/2023 025730281 Sujatha BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-018-018/635-A
(Koduveli) 		2902013000NRG23160320233218684 17/03/2023 Revathi 2902013WL074727 Revathi 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730281 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ELLAPURAM TN-02-013-018-018/655-A
(Koduveli) 		2902013000NRG23160320233218685 17/03/2023 Susilamani 2902013WL074727 Susilamani 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Susilamani INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-018-018/672-A
(Koduveli) 		2902013000NRG23160320233218686 17/03/2023 Sowndtharya 2902013WL074727 Sowndtharya 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730281 Sowndtharya BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-018-018/724-A
(Koduveli) 		2902013000NRG23160320233218687 17/03/2023 Lakshmi 2902013WL074727 Lakshmi 00048 BKID0008225 920 920 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-018-018/727-A
(Koduveli) 		2902013000NRG23160320233218688 17/03/2023 Anitha 2902013WL074727 Anitha 00048 BKID0008225 1380 1380 Processed 31/03/2023 025730281 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47380 47380
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662107 Bank of India BKID0008225 BOOCHIATHIPEDU 46920
2 ELLAPURAM TN2902013_170323APB_FTO_1662107 Bank of India BKID0008225 Poochiathipedu 460

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