Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090323APB_FTO_1632155
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-02-013-014-014/495-A
(Kannigaipair) 		2902013000NRG23090320232905273 09/03/2023 Anjagam 2902013WL071752 Anjagam 00176 IDIB000K013 1686 1686 Processed 02/04/2023 005717215 Anjagam INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/496-A
(Kannigaipair) 		2902013000NRG23090320232905274 09/03/2023 Chellayan 2902013WL071752 Chellayan 00176 IDIB000K013 562 562 Processed 02/04/2023 005717215 Chellayan INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/497-A
(Kannigaipair) 		2902013000NRG23090320232905275 09/03/2023 Mary 2902013WL071752 Mary 00176 IDIB000K013 1686 1686 Processed 02/04/2023 005717215 Mary INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/503-A
(Kannigaipair) 		2902013000NRG23090320232905276 09/03/2023 Sumathi 2902013WL071752 Sumathi 00176 IDIB000K013 843 843 Processed 02/04/2023 005717215 Sumathi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/57-A
(Kannigaipair) 		2902013000NRG23090320232905277 09/03/2023 Malliga 2902013WL071752 Malliga 00176 IDIB000K013 843 843 Processed 02/04/2023 005717215 Malliga INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/605-A
(Kannigaipair) 		2902013000NRG23090320232905278 09/03/2023 Velankanni 2902013WL071752 Velankanni 00176 IDIB000K013 1124 1124 Processed 02/04/2023 005717215 Velankanni INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/63-A
(Kannigaipair) 		2902013000NRG23090320232905279 09/03/2023 Lakshmi 2902013WL071752 Lakshmi 00176 IDIB000K013 1686 1686 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/64-A
(Kannigaipair) 		2902013000NRG23090320232905280 09/03/2023 Anjali 2902013WL071752 Anjali 00176 IDIB000K013 843 843 Processed 02/04/2023 005717215 Anjali INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/7-A
(Kannigaipair) 		2902013000NRG23090320232905281 09/03/2023 Sivagami 2902013WL071752 Sivagami 00176 IDIB000K013 843 843 Processed 02/04/2023 005717215 Sivagami INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/751-A
(Kannigaipair) 		2902013000NRG23090320232905282 09/03/2023 Kumutha 2902013WL071752 Kumutha 00176 IDIB000K013 843 843 Processed 02/04/2023 005717215 Kumutha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/773-a
(Kannigaipair) 		2902013000NRG23090320232905283 09/03/2023 Saratha 2902013WL071752 Saratha 00176 IDIB000K013 1124 1124 Processed 02/04/2023 005717215 Saratha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/781-a
(Kannigaipair) 		2902013000NRG23090320232905284 09/03/2023 Kumari 2902013WL071752 Kumari 00176 IDIB000K013 1686 1686 Processed 02/04/2023 005717215 Kumari INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/80-A
(Kannigaipair) 		2902013000NRG23090320232905285 09/03/2023 Chinnakutti 2902013WL071752 Chinnakutti 00176 IDIB000K013 281 281 Processed 02/04/2023 005717215 Chinnakutti INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/826-a
(Kannigaipair) 		2902013000NRG23090320232905286 09/03/2023 Vijaya 2902013WL071752 Vijaya 00176 IDIB000K013 562 562 Processed 02/04/2023 005717215 Vijaya INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/846-A
(Kannigaipair) 		2902013000NRG23090320232905287 09/03/2023 Karpagam 2902013WL071752 Karpagam 00176 IDIB000K013 562 562 Processed 02/04/2023 005717215 Karpagam INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/862-A
(Kannigaipair) 		2902013000NRG23090320232905288 09/03/2023 Sivagami 2902013WL071752 Sivagami 00176 IDIB000K013 1405 1405 Processed 02/04/2023 005717215 Sivagami INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/875-a
(Kannigaipair) 		2902013000NRG23090320232905289 09/03/2023 Gowri 2902013WL071752 Gowri 00176 IDIB000K013 843 843 Processed 02/04/2023 005717215 Gowri INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/973-A
(Kannigaipair) 		2902013000NRG23090320232905290 09/03/2023 Nirmala 2902013WL071752 Nirmala 00176 IDIB000K013 1686 1686 Processed 02/04/2023 005717215 Nirmala INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/982
(Kannigaipair) 		2902013000NRG23090320232905291 09/03/2023 MURUGAMMAL 2902013WL071752 MURUGAMMAL 00176 IDIB000K013 1124 1124 Processed 02/04/2023 005717215 MURUGAMMAL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/999-A
(Kannigaipair) 		2902013000NRG23090320232905292 09/03/2023 Sownthari 2902013WL071752 Sownthari 00176 IDIB000K013 1124 1124 Processed 02/04/2023 005717215 Sownthari INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-016/1-A
(Kannigaipair) 		2902013000NRG23090320232905293 09/03/2023 Mari 2902013WL071752 Mari 00176 IDIB000K013 562 562 Processed 02/04/2023 005717215 Mari INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-016/932
(Kannigaipair) 		2902013000NRG23090320232905294 09/03/2023 Sumathi 2902013WL071752 Sumathi 00176 IDIB000K013 281 281 Processed 02/04/2023 005717215 Sumathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-016/971-A
(Kannigaipair) 		2902013000NRG23090320232905295 09/03/2023 Eagavalli 2902013WL071752 Eagavalli 00176 IDIB000K013 1124 1124 Processed 02/04/2023 005717215 Eagavalli INDIAN BANK(607105)
SubTotal 23323 23323
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090323APB_FTO_1632155 Indian Bank IDIB000K013 Kannigaipair 11240
2 ELLAPURAM TN2902013_090323APB_FTO_1632155 Indian Bank IDIB000K013 KANNIGAIPER 12083

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