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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_952734
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-02-013-019-002/484-A
(Kannigapuram) 		2902013000NRG23011020221779807 01/10/2022 KANCHANA 2902013WL043962 KANCHANA 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 KANCHANA ()
2 ELLAPURAM TN-02-013-019-002/499-A
(Kannigapuram) 		2902013000NRG23011020221779808 01/10/2022 VICTORIYA 2902013WL043962 VICTORIYA 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 VICTORIYA ()
3 ELLAPURAM TN-02-013-019-006/534-A
(Kannigapuram) 		2902013000NRG23011020221779809 01/10/2022 SUSHMITHA 2902013WL043962 SUSHMITHA 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 SUSHMITHA ()
4 ELLAPURAM TN-02-013-019-019/143-A
(Kannigapuram) 		2902013000NRG23011020221779815 01/10/2022 suppammal 2902013WL043962 suppammal 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 suppammal ()
5 ELLAPURAM TN-02-013-019-019/169-A
(Kannigapuram) 		2902013000NRG23011020221779821 01/10/2022 gangammal 2902013WL043962 gangammal 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361529 gangammal ()
6 ELLAPURAM TN-02-013-019-019/314-A
(Kannigapuram) 		2902013000NRG23011020221779828 01/10/2022 Ravi 2902013WL043962 Ravi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 Ravi ()
7 ELLAPURAM TN-02-013-019-019/83-A
(Kannigapuram) 		2902013000NRG23011020221779839 01/10/2022 Pushpa 2902013WL043962 Pushpa 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 Pushpa ()
8 ELLAPURAM TN-02-013-019-019/93-A
(Kannigapuram) 		2902013000NRG23011020221779843 01/10/2022 Malliga 2902013WL043962 Malliga 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 Malliga ()
9 ELLAPURAM TN-02-013-019-021/252-A
(Kannigapuram) 		2902013000NRG23011020221779844 01/10/2022 Hemavathi 2902013WL043962 Hemavathi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 Hemavathi ()
10 ELLAPURAM TN-02-013-019-022/479-A
(Kannigapuram) 		2902013000NRG23011020221779845 01/10/2022 JANIFER 2902013WL043962 JANIFER 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361529 JANIFER ()
11 ELLAPURAM TN-02-013-019-022/480-A
(Kannigapuram) 		2902013000NRG23011020221779846 01/10/2022 MONISHA 2902013WL043962 MONISHA 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 MONISHA ()
12 ELLAPURAM TN-02-013-019-022/483-A
(Kannigapuram) 		2902013000NRG23011020221779847 01/10/2022 MANIMEGALAI 2902013WL043962 MANIMEGALAI 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 MANIMEGALAI ()
13 ELLAPURAM TN-02-013-019-022/493-A
(Kannigapuram) 		2902013000NRG23011020221779848 01/10/2022 ANNAPOORANI 2902013WL043962 ANNAPOORANI 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 ANNAPOORANI ()
14 ELLAPURAM TN-02-013-019-022/528-A
(Kannigapuram) 		2902013000NRG23011020221779849 01/10/2022 Rajeshwari 2902013WL043962 Rajeshwari 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 Rajeshwari ()
15 ELLAPURAM TN-02-013-019-022/537-A
(Kannigapuram) 		2902013000NRG23011020221779850 01/10/2022 Megala 2902013WL043962 Megala 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361529 Megala ()
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_952734 Bank of India BKID0008225 BOOCHIATHIPEDU 15200
2 ELLAPURAM TN2902013_011022FTO_952734 Bank of India BKID0008225 Poochiathipedu 2400

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