Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022APB_FTO_978778
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-02-013-022-001/618-A
(Latchivakkam) 		2902013000NRG23071020221828709 07/10/2022 Lakshmi 2902013WL045049 Lakshmi 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-022/106-A
(Latchivakkam) 		2902013000NRG23071020221828710 07/10/2022 KATTHAMAL 2902013WL045049 KATTHAMAL 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 KATTHAMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-022/107-A
(Latchivakkam) 		2902013000NRG23071020221828711 07/10/2022 MALARVELI 2902013WL045049 MALARVELI 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 MALARVELI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-022/109-A
(Latchivakkam) 		2902013000NRG23071020221828712 07/10/2022 salvi 2902013WL045049 salvi 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 salvi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-022/114-A
(Latchivakkam) 		2902013000NRG23071020221828713 07/10/2022 kupamal 2902013WL045049 kupamal 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 kupamal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-022/115-A
(Latchivakkam) 		2902013000NRG23071020221828714 07/10/2022 malli 2902013WL045049 malli 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 malli FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-022-022/119-A
(Latchivakkam) 		2902013000NRG23071020221828715 07/10/2022 lalitha 2902013WL045049 lalitha 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 lalitha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-022/120-A
(Latchivakkam) 		2902013000NRG23071020221828716 07/10/2022 Saroja 2902013WL045049 Saroja 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 Saroja INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-022/123-A
(Latchivakkam) 		2902013000NRG23071020221828718 07/10/2022 LAKSHMI 2902013WL045049 LAKSHMI 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-022/129-A
(Latchivakkam) 		2902013000NRG23071020221828720 07/10/2022 selvi 2902013WL045049 selvi 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 selvi BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-022-022/188-A
(Latchivakkam) 		2902013000NRG23071020221828721 07/10/2022 usha 2902013WL045049 usha 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 usha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-022/37-a
(Latchivakkam) 		2902013000NRG23071020221828722 07/10/2022 venkatammal 2902013WL045049 venkatammal 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 venkatammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-022/40-a
(Latchivakkam) 		2902013000NRG23071020221828723 07/10/2022 Eakkavalli 2902013WL045049 Eakkavalli 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 Eakkavalli INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-022/41-A
(Latchivakkam) 		2902013000NRG23071020221828724 07/10/2022 thamayanthi 2902013WL045049 thamayanthi 00176 IDIB000P114 1124 1124 Processed 14/10/2022 033431890 thamayanthi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-022-022/44-A
(Latchivakkam) 		2902013000NRG23071020221828725 07/10/2022 anjala 2902013WL045049 anjala 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 anjala INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/47-A
(Latchivakkam) 		2902013000NRG23071020221828726 07/10/2022 savithri 2902013WL045049 savithri 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 savithri INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/49-A
(Latchivakkam) 		2902013000NRG23071020221828727 07/10/2022 INDHIRA 2902013WL045049 INDHIRA 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 INDHIRA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/50-A
(Latchivakkam) 		2902013000NRG23071020221828728 07/10/2022 LATHA 2902013WL045049 LATHA 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 LATHA FINO PAYMENTS BANK LTD(608001)
19 ELLAPURAM TN-02-013-022-022/51-A
(Latchivakkam) 		2902013000NRG23071020221828729 07/10/2022 balaraman 2902013WL045049 balaraman 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 balaraman INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/552-A
(Latchivakkam) 		2902013000NRG23071020221828730 07/10/2022 Amudhvalli 2902013WL045049 Amudhvalli 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Amudhvalli INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/56-A
(Latchivakkam) 		2902013000NRG23071020221828731 07/10/2022 perumal 2902013WL045049 perumal 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 perumal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/57-A
(Latchivakkam) 		2902013000NRG23071020221828732 07/10/2022 Vinodhini 2902013WL045049 Vinodhini 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 Vinodhini INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/59-A
(Latchivakkam) 		2902013000NRG23071020221828733 07/10/2022 munuswamy 2902013WL045049 munuswamy 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 munuswamy INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/59-A
(Latchivakkam) 		2902013000NRG23071020221828734 07/10/2022 SUBLAKSHMI 2902013WL045049 SUBLAKSHMI 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 SUBLAKSHMI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/60-A
(Latchivakkam) 		2902013000NRG23071020221828735 07/10/2022 PARVATHI 2902013WL045049 PARVATHI 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 PARVATHI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/61-A
(Latchivakkam) 		2902013000NRG23071020221828736 07/10/2022 susila 2902013WL045049 susila 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 susila BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-022-022/61-A
(Latchivakkam) 		2902013000NRG23071020221828737 07/10/2022 kalaiyarasi 2902013WL045049 kalaiyarasi 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-022-022/65-A
(Latchivakkam) 		2902013000NRG23071020221828738 07/10/2022 jaya 2902013WL045049 jaya 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 jaya FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-022-022/66-A
(Latchivakkam) 		2902013000NRG23071020221828739 07/10/2022 malliga 2902013WL045049 malliga 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 malliga INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/67-A
(Latchivakkam) 		2902013000NRG23071020221828740 07/10/2022 sivagami 2902013WL045049 sivagami 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 sivagami INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/69-A
(Latchivakkam) 		2902013000NRG23071020221828741 07/10/2022 jagatha 2902013WL045049 jagatha 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 jagatha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/70-A
(Latchivakkam) 		2902013000NRG23071020221828742 07/10/2022 nagapushanam 2902013WL045049 nagapushanam 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 nagapushanam FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-022-022/71-A
(Latchivakkam) 		2902013000NRG23071020221828743 07/10/2022 rajeshwari 2902013WL045049 rajeshwari 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
34 ELLAPURAM TN-02-013-022-022/73-A
(Latchivakkam) 		2902013000NRG23071020221828744 07/10/2022 laila 2902013WL045049 laila 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 laila INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/74-A
(Latchivakkam) 		2902013000NRG23071020221828745 07/10/2022 shanthi 2902013WL045049 shanthi 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 shanthi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/78-A
(Latchivakkam) 		2902013000NRG23071020221828746 07/10/2022 indira 2902013WL045049 indira 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 indira FINO PAYMENTS BANK LTD(608001)
37 ELLAPURAM TN-02-013-022-022/81-A
(Latchivakkam) 		2902013000NRG23071020221828747 07/10/2022 padhama 2902013WL045049 padhama 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 padhama INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/81-A
(Latchivakkam) 		2902013000NRG23071020221828748 07/10/2022 Logan 2902013WL045049 Logan 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Logan INDIAN BANK(607105)
SubTotal 23724 23724
Total 23724 23724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022APB_FTO_978778 Indian Bank IDIB000P114 PALAVAKKAM 23724

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