Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_110323APB_FTO_1642269
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-02-013-025-003/491-A
(Manjankarani) 		2902013000NRG23020320232881919 11/03/2023 Malliga 2902013WL071081 Malliga 00176 IDIB000K013 920 920 Processed 02/04/2023 005718068 Malliga INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-003/642-A
(Manjankarani) 		2902013000NRG23020320232881920 11/03/2023 Lakshmi kantha 2902013WL071081 Lakshmi kantha 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 Lakshmi kantha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-003/656
(Manjankarani) 		2902013000NRG23020320232881921 11/03/2023 Kanthammal 2902013WL071081 Kanthammal 00176 IDIB000K013 230 230 Processed 02/04/2023 005718068 Kanthammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-003/685-A
(Manjankarani) 		2902013000NRG23020320232881922 11/03/2023 Chitra 2902013WL071081 Chitra 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005718068 Chitra INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-003/701-A
(Manjankarani) 		2902013000NRG23020320232881923 11/03/2023 Amutha 2902013WL071081 Amutha 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 Amutha STATE BANK OF INDIA(508548)
6 ELLAPURAM TN-02-013-025-003/745-A
(Manjankarani) 		2902013000NRG23020320232881924 11/03/2023 Vijaya 2902013WL071081 Vijaya 00176 IDIB000K013 460 460 Processed 02/04/2023 005718068 Vijaya INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-004/694-A
(Manjankarani) 		2902013000NRG23020320232881925 11/03/2023 Radhammal 2902013WL071081 Radhammal 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 Radhammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-005/444-A
(Manjankarani) 		2902013000NRG23020320232881926 11/03/2023 Urmila 2902013WL071081 Urmila 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005718068 Urmila INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-007/713-A
(Manjankarani) 		2902013000NRG23020320232881927 11/03/2023 Manjula 2902013WL071081 Manjula 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 Manjula INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/130-A
(Manjankarani) 		2902013000NRG23020320232881928 11/03/2023 Jayanthy 2902013WL071081 Jayanthy 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 Jayanthy INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/133-A
(Manjankarani) 		2902013000NRG23020320232881929 11/03/2023 SHANTHI 2902013WL071081 SHANTHI 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 SHANTHI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/138-A
(Manjankarani) 		2902013000NRG23020320232881930 11/03/2023 VARALAKSHMI 2902013WL071081 VARALAKSHMI 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 VARALAKSHMI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/147-A
(Manjankarani) 		2902013000NRG23020320232881931 11/03/2023 SARATHA 2902013WL071081 SARATHA 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 SARATHA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/153-A
(Manjankarani) 		2902013000NRG23020320232881932 11/03/2023 VANAJA 2902013WL071081 VANAJA 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 VANAJA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/161-A
(Manjankarani) 		2902013000NRG23020320232881933 11/03/2023 MAGESHWARI 2902013WL071081 MAGESHWARI 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005718068 MAGESHWARI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/365-a
(Manjankarani) 		2902013000NRG23020320232881934 11/03/2023 shanthi 2902013WL071081 shanthi 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 shanthi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/476
(Manjankarani) 		2902013000NRG23020320232881935 11/03/2023 RANI 2902013WL071081 RANI 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 RANI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/477
(Manjankarani) 		2902013000NRG23020320232881936 11/03/2023 KASTHOORI 2902013WL071081 KASTHOORI 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005718068 KASTHOORI CANARA BANK(508532)
19 ELLAPURAM TN-02-013-025-025/479
(Manjankarani) 		2902013000NRG23020320232881937 11/03/2023 GNANAMMAL 2902013WL071081 GNANAMMAL 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 GNANAMMAL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/480
(Manjankarani) 		2902013000NRG23020320232881938 11/03/2023 SAROJA 2902013WL071081 SAROJA 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005718068 SAROJA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/488
(Manjankarani) 		2902013000NRG23020320232881939 11/03/2023 LALITHA 2902013WL071081 LALITHA 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005718068 LALITHA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/492-A
(Manjankarani) 		2902013000NRG23020320232881940 11/03/2023 Shanthi 2902013WL071081 Shanthi 00176 IDIB000K013 920 920 Processed 02/04/2023 005718068 Shanthi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/541-A
(Manjankarani) 		2902013000NRG23020320232881941 11/03/2023 Lakshmi 2902013WL071081 Lakshmi 00176 IDIB000K013 1405 1405 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/580-A
(Manjankarani) 		2902013000NRG23020320232881942 11/03/2023 Kamala 2902013WL071081 Kamala 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 Kamala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/592-A
(Manjankarani) 		2902013000NRG23020320232881943 11/03/2023 Eswari 2902013WL071081 Eswari 00176 IDIB000K013 920 920 Processed 02/04/2023 005718068 Eswari INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/726-A
(Manjankarani) 		2902013000NRG23020320232881944 11/03/2023 Gayathri 2902013WL071081 Gayathri 00176 IDIB000K013 1380 1380 Processed 02/04/2023 005718068 Gayathri INDIAN BANK(607105)
SubTotal 31075 31075
Total 31075 31075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_110323APB_FTO_1642269 Indian Bank IDIB000K013 Kannigaipair 8050
2 ELLAPURAM TN2902013_110323APB_FTO_1642269 Indian Bank IDIB000K013 KANNIGAIPER 23025

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