Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662435
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-02-013-044-002/531-A
(Sennankarani) 		2902013000NRG23160320233229052 17/03/2023 Rogini 2902013WL074899 Rogini 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Rogini INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-044-044/11-A
(Sennankarani) 		2902013000NRG23160320233229053 17/03/2023 Arumugam 2902013WL074899 Arumugam 00176 IDIB000P114 1686 1686 Processed 31/03/2023 025730281 Arumugam INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-044-044/12-A
(Sennankarani) 		2902013000NRG23160320233229054 17/03/2023 ealumalai 2902013WL074899 ealumalai 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 ealumalai STATE BANK OF INDIA(508548)
4 ELLAPURAM TN-02-013-044-044/13-A
(Sennankarani) 		2902013000NRG23160320233229055 17/03/2023 sundharam 2902013WL074899 sundharam 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 sundharam INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-044-044/26-A
(Sennankarani) 		2902013000NRG23160320233229056 17/03/2023 Jagathammal 2902013WL074899 Jagathammal 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 Jagathammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-044-044/27-A
(Sennankarani) 		2902013000NRG23160320233229057 17/03/2023 Savithri 2902013WL074899 Savithri 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Savithri INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-044-044/29-A
(Sennankarani) 		2902013000NRG23160320233229058 17/03/2023 Angumuthu 2902013WL074899 Angumuthu 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Angumuthu INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-044-044/319-A
(Sennankarani) 		2902013000NRG23160320233229059 17/03/2023 S Latha 2902013WL074899 S Latha 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 S Latha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-044-044/325-A
(Sennankarani) 		2902013000NRG23160320233229060 17/03/2023 Tamilselvi 2902013WL074899 Tamilselvi 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Tamilselvi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-044-044/333-A
(Sennankarani) 		2902013000NRG23160320233229061 17/03/2023 Shanthi 2902013WL074899 Shanthi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-044-044/34-A
(Sennankarani) 		2902013000NRG23160320233229062 17/03/2023 Uma 2902013WL074899 Uma 00176 IDIB000P114 230 230 Processed 31/03/2023 025730281 Uma INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-044-044/343-A
(Sennankarani) 		2902013000NRG23160320233229063 17/03/2023 Shanthi 2902013WL074899 Shanthi 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-044-044/37-A
(Sennankarani) 		2902013000NRG23160320233229064 17/03/2023 Salsha 2902013WL074899 Salsha 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 Salsha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-044-044/394-a
(Sennankarani) 		2902013000NRG23160320233229065 17/03/2023 Lakshmi 2902013WL074899 Lakshmi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-044-044/40-A
(Sennankarani) 		2902013000NRG23160320233229066 17/03/2023 Gurumurthi 2902013WL074899 Gurumurthi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Gurumurthi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-044-044/401-a
(Sennankarani) 		2902013000NRG23160320233229067 17/03/2023 Roja 2902013WL074899 Roja 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Roja INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-044-044/406-a
(Sennankarani) 		2902013000NRG23160320233229068 17/03/2023 navanitham 2902013WL074899 navanitham 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 navanitham INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-044-044/41-A
(Sennankarani) 		2902013000NRG23160320233229069 17/03/2023 Shanthi 2902013WL074899 Shanthi 00176 IDIB000P114 230 230 Processed 31/03/2023 025730281 Shanthi UNION BANK OF INDIA(508500)
19 ELLAPURAM TN-02-013-044-044/419-a
(Sennankarani) 		2902013000NRG23160320233229070 17/03/2023 Manjula 2902013WL074899 Manjula 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 Manjula INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-044-044/458-A
(Sennankarani) 		2902013000NRG23160320233229071 17/03/2023 Archana 2902013WL074899 Archana 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Archana INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-044-044/459-A
(Sennankarani) 		2902013000NRG23160320233229072 17/03/2023 Kala 2902013WL074899 Kala 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Kala INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-044-044/46-A
(Sennankarani) 		2902013000NRG23160320233229073 17/03/2023 Rose 2902013WL074899 Rose 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 Rose INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-044-044/477-A
(Sennankarani) 		2902013000NRG23160320233229074 17/03/2023 Kishtammal 2902013WL074899 Kishtammal 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Kishtammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-044-044/48-A
(Sennankarani) 		2902013000NRG23160320233229075 17/03/2023 Yesodha 2902013WL074899 Yesodha 00176 IDIB000P114 230 230 Processed 31/03/2023 025730281 Yesodha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-044-044/483-A
(Sennankarani) 		2902013000NRG23160320233229076 17/03/2023 Ponnammal 2902013WL074899 Ponnammal 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Ponnammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-044-044/49-A
(Sennankarani) 		2902013000NRG23160320233229077 17/03/2023 Chellammal 2902013WL074899 Chellammal 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Chellammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-044-044/499-A
(Sennankarani) 		2902013000NRG23160320233229078 17/03/2023 Radika 2902013WL074899 Radika 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Radika INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-044-044/5-A
(Sennankarani) 		2902013000NRG23160320233229079 17/03/2023 Govinthasamy 2902013WL074899 Govinthasamy 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Govinthasamy INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-044-044/52-A
(Sennankarani) 		2902013000NRG23160320233229080 17/03/2023 Puvaneswari 2902013WL074899 Puvaneswari 00176 IDIB000P114 230 230 Processed 31/03/2023 025730281 Puvaneswari INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-044-044/53-A
(Sennankarani) 		2902013000NRG23160320233229081 17/03/2023 Malliga 2902013WL074899 Malliga 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Malliga INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-044-044/575-A
(Sennankarani) 		2902013000NRG23160320233229084 17/03/2023 Latha 2902013WL074899 Latha 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Latha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-044-044/578-A
(Sennankarani) 		2902013000NRG23160320233229085 17/03/2023 Jayanthi 2902013WL074899 Jayanthi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Jayanthi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-044-044/6-A
(Sennankarani) 		2902013000NRG23160320233229087 17/03/2023 Senthamarai 2902013WL074899 Senthamarai 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 Senthamarai INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-044-044/62-A
(Sennankarani) 		2902013000NRG23160320233229088 17/03/2023 Selvi 2902013WL074899 Selvi 00176 IDIB000P114 230 230 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-044-044/65-A
(Sennankarani) 		2902013000NRG23160320233229089 17/03/2023 Padavetan 2902013WL074899 Padavetan 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Padavetan INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-044-044/67-A
(Sennankarani) 		2902013000NRG23160320233229090 17/03/2023 Malliga 2902013WL074899 Malliga 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Malliga INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-044-044/7-A
(Sennankarani) 		2902013000NRG23160320233229091 17/03/2023 Raniammal 2902013WL074899 Raniammal 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Raniammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-044-044/74-A
(Sennankarani) 		2902013000NRG23160320233229092 17/03/2023 Valliammal 2902013WL074899 Valliammal 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 Valliammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-044-044/79-A
(Sennankarani) 		2902013000NRG23160320233229093 17/03/2023 Malliga 2902013WL074899 Malliga 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 Malliga INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-044-044/8-A
(Sennankarani) 		2902013000NRG23160320233229094 17/03/2023 Saritha 2902013WL074899 Saritha 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Saritha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-044-044/80-A
(Sennankarani) 		2902013000NRG23160320233229095 17/03/2023 Sivapoosanam 2902013WL074899 Sivapoosanam 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Sivapoosanam INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-044-044/81-A
(Sennankarani) 		2902013000NRG23160320233229096 17/03/2023 Kamsala 2902013WL074899 Kamsala 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Kamsala INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-044-044/84-A
(Sennankarani) 		2902013000NRG23160320233229097 17/03/2023 Mala 2902013WL074899 Mala 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Mala INDIAN BANK(607105)
SubTotal 45386 45386
Total 45386 45386

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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_1662435 Indian Bank IDIB000P114 PALAVAKKAM 45386

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