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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123APB_FTO_1404701
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-02-013-025-002/435-A
(Manjankarani) 		2902013000NRG23070120232651511 07/01/2023 DHANAM 2902013WL064805 DHANAM 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 DHANAM INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-003/504-A
(Manjankarani) 		2902013000NRG23070120232651512 07/01/2023 Sengammal 2902013WL064805 Sengammal 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Sengammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/118-A
(Manjankarani) 		2902013000NRG23070120232651513 07/01/2023 ASIYAMMAL 2902013WL064805 ASIYAMMAL 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 ASIYAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/273-A
(Manjankarani) 		2902013000NRG23070120232651514 07/01/2023 KRISHNAVENI 2902013WL064805 KRISHNAVENI 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 KRISHNAVENI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/286-A
(Manjankarani) 		2902013000NRG23070120232651515 07/01/2023 KALYANI 2902013WL064805 KALYANI 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559404 KALYANI STATE BANK OF INDIA(508548)
6 ELLAPURAM TN-02-013-025-025/288-A
(Manjankarani) 		2902013000NRG23070120232651516 07/01/2023 KASTHOORI 2902013WL064805 KASTHOORI 00176 IDIB000K013 880 880 Processed 02/02/2023 018559404 KASTHOORI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/291-A
(Manjankarani) 		2902013000NRG23070120232651517 07/01/2023 MARAGATHAM 2902013WL064805 MARAGATHAM 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 MARAGATHAM INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/293-A
(Manjankarani) 		2902013000NRG23070120232651518 07/01/2023 SAKUNTHALA 2902013WL064805 SAKUNTHALA 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 SAKUNTHALA INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/297-A
(Manjankarani) 		2902013000NRG23070120232651519 07/01/2023 SAVITHRI 2902013WL064805 SAVITHRI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 SAVITHRI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/298-A
(Manjankarani) 		2902013000NRG23070120232651520 07/01/2023 LAKSHMI 2902013WL064805 LAKSHMI 00176 IDIB000K013 880 880 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/299-A
(Manjankarani) 		2902013000NRG23070120232651521 07/01/2023 RANI 2902013WL064805 RANI 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/300-A
(Manjankarani) 		2902013000NRG23070120232651522 07/01/2023 RAMANI 2902013WL064805 RAMANI 00176 IDIB000K013 220 220 Processed 02/02/2023 018559404 RAMANI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/301-A
(Manjankarani) 		2902013000NRG23070120232651523 07/01/2023 AMMSA 2902013WL064805 AMMSA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 AMMSA PALLAVAN GRAMA BANK(607052)
14 ELLAPURAM TN-02-013-025-025/302-A
(Manjankarani) 		2902013000NRG23070120232651524 07/01/2023 MEENA 2902013WL064805 MEENA 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 MEENA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/303-A
(Manjankarani) 		2902013000NRG23070120232651525 07/01/2023 SELVI 2902013WL064805 SELVI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/304-A
(Manjankarani) 		2902013000NRG23070120232651526 07/01/2023 KANCHANA 2902013WL064805 KANCHANA 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 KANCHANA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/307-A
(Manjankarani) 		2902013000NRG23070120232651527 07/01/2023 THILAGAM 2902013WL064805 THILAGAM 00176 IDIB000K013 440 440 Processed 02/02/2023 018559404 THILAGAM INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/308-A
(Manjankarani) 		2902013000NRG23070120232651528 07/01/2023 DANALAKSHMI 2902013WL064805 DANALAKSHMI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 DANALAKSHMI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/311-A
(Manjankarani) 		2902013000NRG23070120232651529 07/01/2023 rajini 2902013WL064805 rajini 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 rajini INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/313-A
(Manjankarani) 		2902013000NRG23070120232651530 07/01/2023 PARVATHY 2902013WL064805 PARVATHY 00176 IDIB000K013 660 660 Processed 02/02/2023 018559404 PARVATHY INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/315-A
(Manjankarani) 		2902013000NRG23070120232651531 07/01/2023 KASTHOORI 2902013WL064805 KASTHOORI 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 KASTHOORI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/317-A
(Manjankarani) 		2902013000NRG23070120232651532 07/01/2023 SUGANTHI 2902013WL064805 SUGANTHI 00176 IDIB000K013 880 880 Processed 02/02/2023 018559404 SUGANTHI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/319-A
(Manjankarani) 		2902013000NRG23070120232651533 07/01/2023 Priya 2902013WL064805 Priya 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Priya INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/321-A
(Manjankarani) 		2902013000NRG23070120232651534 07/01/2023 SAHKEELA 2902013WL064805 SAHKEELA 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 SAHKEELA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/329-A
(Manjankarani) 		2902013000NRG23070120232651535 07/01/2023 SUMATHY 2902013WL064805 SUMATHY 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 SUMATHY INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/330-a
(Manjankarani) 		2902013000NRG23070120232651536 07/01/2023 santhi 2902013WL064805 santhi 00176 IDIB000K013 880 880 Processed 02/02/2023 018559404 santhi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/360-a
(Manjankarani) 		2902013000NRG23070120232651537 07/01/2023 pandurangan 2902013WL064805 pandurangan 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 pandurangan INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/382-A
(Manjankarani) 		2902013000NRG23070120232651538 07/01/2023 Ambika 2902013WL064805 Ambika 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Ambika INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/383-A
(Manjankarani) 		2902013000NRG23070120232651539 07/01/2023 Kalyanasundharam 2902013WL064805 Kalyanasundharam 00176 IDIB000K013 1686 1686 Processed 01/02/2023 018559404 Kalyanasundharam INDUSIND BANK(607189)
30 ELLAPURAM TN-02-013-025-025/389-A
(Manjankarani) 		2902013000NRG23070120232651540 07/01/2023 Lakshmikantham 2902013WL064805 Lakshmikantham 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559404 Lakshmikantham IDBI BANK(607095)
31 ELLAPURAM TN-02-013-025-025/390
(Manjankarani) 		2902013000NRG23070120232651541 07/01/2023 MALLISHWARI 2902013WL064805 MALLISHWARI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 MALLISHWARI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/392
(Manjankarani) 		2902013000NRG23070120232651542 07/01/2023 BAVANI 2902013WL064805 BAVANI 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559404 BAVANI STATE BANK OF INDIA(508548)
33 ELLAPURAM TN-02-013-025-025/397-A
(Manjankarani) 		2902013000NRG23070120232651543 07/01/2023 Chandra 2902013WL064805 Chandra 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Chandra INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/425-A
(Manjankarani) 		2902013000NRG23070120232651544 07/01/2023 Sarala 2902013WL064805 Sarala 00176 IDIB000K013 660 660 Processed 02/02/2023 018559404 Sarala INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/426-A
(Manjankarani) 		2902013000NRG23070120232651545 07/01/2023 Ramuluammal 2902013WL064805 Ramuluammal 00176 IDIB000K013 1686 1686 Processed 02/02/2023 018559404 Ramuluammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/434-A
(Manjankarani) 		2902013000NRG23070120232651546 07/01/2023 Suryakala 2902013WL064805 Suryakala 00176 IDIB000K013 440 440 Processed 02/02/2023 018559404 Suryakala INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/460-A
(Manjankarani) 		2902013000NRG23070120232651547 07/01/2023 Chithra 2902013WL064805 Chithra 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Chithra INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/483
(Manjankarani) 		2902013000NRG23070120232651548 07/01/2023 SUJADHA 2902013WL064805 SUJADHA 00176 IDIB000K013 440 440 Processed 02/02/2023 018559404 SUJADHA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/484
(Manjankarani) 		2902013000NRG23070120232651549 07/01/2023 SHANTHI 2902013WL064805 SHANTHI 00176 IDIB000K013 660 660 Processed 02/02/2023 018559404 SHANTHI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/489
(Manjankarani) 		2902013000NRG23070120232651550 07/01/2023 RANI 2902013WL064805 RANI 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/516-A
(Manjankarani) 		2902013000NRG23070120232651551 07/01/2023 Usha 2902013WL064805 Usha 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Usha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/538-A
(Manjankarani) 		2902013000NRG23070120232651552 07/01/2023 Bharathi 2902013WL064805 Bharathi 00176 IDIB000K013 440 440 Processed 01/02/2023 018559404 Bharathi UNION BANK OF INDIA(508500)
43 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23070120232651553 07/01/2023 Kamesh 2902013WL064805 Kamesh 00176 IDIB000K013 1686 1686 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ELLAPURAM TN-02-013-025-025/555-A
(Manjankarani) 		2902013000NRG23070120232651554 07/01/2023 Senbagavalli 2902013WL064805 Senbagavalli 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Senbagavalli INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/596-A
(Manjankarani) 		2902013000NRG23070120232651556 07/01/2023 Rajeshwari 2902013WL064805 Rajeshwari 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/614-A
(Manjankarani) 		2902013000NRG23070120232651558 07/01/2023 Nagarathinam 2902013WL064805 Nagarathinam 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Nagarathinam INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/634-A
(Manjankarani) 		2902013000NRG23070120232651560 07/01/2023 Sethurathinam 2902013WL064805 Sethurathinam 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Sethurathinam INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/637-A
(Manjankarani) 		2902013000NRG23070120232651561 07/01/2023 Sasikala 2902013WL064805 Sasikala 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/653
(Manjankarani) 		2902013000NRG23070120232651562 07/01/2023 Parameshwari 2902013WL064805 Parameshwari 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Parameshwari INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-025-025/658
(Manjankarani) 		2902013000NRG23070120232651563 07/01/2023 Yamini 2902013WL064805 Yamini 00176 IDIB000K013 440 440 Processed 02/02/2023 018559404 Yamini INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-025-025/662-A
(Manjankarani) 		2902013000NRG23070120232651564 07/01/2023 Govintammal 2902013WL064805 Govintammal 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Govintammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/663-A
(Manjankarani) 		2902013000NRG23070120232651565 07/01/2023 Kavitha 2902013WL064805 Kavitha 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Kavitha INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-025-025/664-A
(Manjankarani) 		2902013000NRG23070120232651566 07/01/2023 Muniammal 2902013WL064805 Muniammal 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Muniammal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-025-025/665-A
(Manjankarani) 		2902013000NRG23070120232651567 07/01/2023 Sundari 2902013WL064805 Sundari 00176 IDIB000K013 880 880 Processed 02/02/2023 018559404 Sundari INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-025-025/739-A
(Manjankarani) 		2902013000NRG23070120232651569 07/01/2023 Rajeswari 2902013WL064805 Rajeswari 00176 IDIB000K013 1320 1320 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-025-025/746-A
(Manjankarani) 		2902013000NRG23070120232651570 07/01/2023 Jayammal 2902013WL064805 Jayammal 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018559404 Jayammal INDUSIND BANK(607189)
57 ELLAPURAM TN-02-013-025-025/757-A
(Manjankarani) 		2902013000NRG23070120232651572 07/01/2023 Priya 2902013WL064805 Priya 00176 IDIB000K013 1100 1100 Processed 02/02/2023 018559404 Priya INDIAN BANK(607105)
SubTotal 63358 63358
Total 63358 63358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123APB_FTO_1404701 Indian Bank IDIB000K013 Kannigaipair 33146
2 ELLAPURAM TN2902013_070123APB_FTO_1404701 Indian Bank IDIB000K013 KANNIGAIPER 30212

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