Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422APB_FTO_51769
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-02-013-048-002/379-A
(Thumbakkam) 		2902013000NRG23080420220009849 09/04/2022 Devi 2902013WL000300 Devi 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Devi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-048-048/144-A
(Thumbakkam) 		2902013000NRG23080420220009851 09/04/2022 Sakunthala 2902013WL000300 Sakunthala 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Sakunthala INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-048-048/145-A
(Thumbakkam) 		2902013000NRG23080420220009852 09/04/2022 saritha 2902013WL000300 saritha 00176 IDIB000T147 200 200 Processed 05/05/2022 036264368 saritha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-048-048/146-A
(Thumbakkam) 		2902013000NRG23080420220009853 09/04/2022 kalyani 2902013WL000300 kalyani 00176 IDIB000T147 200 200 Processed 05/05/2022 036264368 kalyani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-048-048/152-A
(Thumbakkam) 		2902013000NRG23080420220009855 09/04/2022 rajedharan 2902013WL000300 rajedharan 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 rajedharan INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-048-048/159-A
(Thumbakkam) 		2902013000NRG23080420220009857 09/04/2022 dhanalaksmi 2902013WL000300 dhanalaksmi 00176 IDIB000T147 200 200 Processed 05/05/2022 036264368 dhanalaksmi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-048-048/161-A
(Thumbakkam) 		2902013000NRG23080420220009858 09/04/2022 Rani 2902013WL000300 Rani 00176 IDIB000T147 600 600 Processed 05/05/2022 036264368 Rani INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-048-048/163-A
(Thumbakkam) 		2902013000NRG23080420220009859 09/04/2022 Rani 2902013WL000300 Rani 00176 IDIB000T147 400 400 Processed 05/05/2022 036264368 Rani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-048-048/166-A
(Thumbakkam) 		2902013000NRG23080420220009860 09/04/2022 lakshmi 2902013WL000300 lakshmi 00176 IDIB000T147 400 400 Processed 05/05/2022 036264368 lakshmi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-048-048/169-A
(Thumbakkam) 		2902013000NRG23080420220009861 09/04/2022 mariyamal 2902013WL000300 mariyamal 00176 IDIB000T147 400 400 Processed 05/05/2022 036264368 mariyamal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-048-048/170-A
(Thumbakkam) 		2902013000NRG23080420220009862 09/04/2022 Chellama 2902013WL000300 Chellama 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Chellama INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-048-048/171-A
(Thumbakkam) 		2902013000NRG23080420220009863 09/04/2022 sumathi 2902013WL000300 sumathi 00176 IDIB000T147 600 600 Processed 05/05/2022 036264368 sumathi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-048-048/172-A
(Thumbakkam) 		2902013000NRG23080420220009864 09/04/2022 Bhaskar 2902013WL000300 Bhaskar 00176 IDIB000T147 200 200 Processed 05/05/2022 036264368 Bhaskar INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-048-048/173-A
(Thumbakkam) 		2902013000NRG23080420220009865 09/04/2022 Amudha 2902013WL000300 Amudha 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Amudha INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-048-048/174-A
(Thumbakkam) 		2902013000NRG23080420220009866 09/04/2022 vasantha 2902013WL000300 vasantha 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 vasantha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-048-048/175-A
(Thumbakkam) 		2902013000NRG23080420220009867 09/04/2022 venkatasan 2902013WL000300 venkatasan 00176 IDIB000T147 600 600 Processed 05/05/2022 036264368 venkatasan INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-048-048/177-A
(Thumbakkam) 		2902013000NRG23080420220009869 09/04/2022 Suseela 2902013WL000300 Suseela 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Suseela INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-048-048/180-A
(Thumbakkam) 		2902013000NRG23080420220009870 09/04/2022 Selvam 2902013WL000300 Selvam 00176 IDIB000T147 600 600 Processed 05/05/2022 036264368 Selvam INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-048-048/182-A
(Thumbakkam) 		2902013000NRG23080420220009871 09/04/2022 GANGAMMAL 2902013WL000300 GANGAMMAL 00176 IDIB000T147 600 600 Processed 05/05/2022 036264368 GANGAMMAL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-048-048/202-A
(Thumbakkam) 		2902013000NRG23080420220009872 09/04/2022 revathy 2902013WL000300 revathy 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 revathy INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-048-048/207-A
(Thumbakkam) 		2902013000NRG23080420220009873 09/04/2022 kasthuri 2902013WL000300 kasthuri 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 kasthuri INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-048-048/209-A
(Thumbakkam) 		2902013000NRG23080420220009875 09/04/2022 lakshmi 2902013WL000300 lakshmi 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 lakshmi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-048-048/213-A
(Thumbakkam) 		2902013000NRG23080420220009876 09/04/2022 Revathi 2902013WL000300 Revathi 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Revathi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-048-048/224-A
(Thumbakkam) 		2902013000NRG23080420220009877 09/04/2022 Jaya 2902013WL000300 Jaya 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Jaya INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-048-048/265-a
(Thumbakkam) 		2902013000NRG23080420220009878 09/04/2022 Dhanasekeran 2902013WL000300 Dhanasekeran 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Dhanasekeran INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-048-048/266-a
(Thumbakkam) 		2902013000NRG23080420220009879 09/04/2022 senavathy 2902013WL000300 senavathy 00176 IDIB000T147 600 600 Processed 05/05/2022 036264368 senavathy INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-048-048/270-a
(Thumbakkam) 		2902013000NRG23080420220009880 09/04/2022 Gunasekeran 2902013WL000300 Gunasekeran 00176 IDIB000T147 600 600 Processed 04/05/2022 036264368 Gunasekeran STATE BANK OF INDIA(508548)
28 ELLAPURAM TN-02-013-048-048/357-A
(Thumbakkam) 		2902013000NRG23080420220009881 09/04/2022 Amutha 2902013WL000300 Amutha 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Amutha INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-048-048/401-A
(Thumbakkam) 		2902013000NRG23080420220009883 09/04/2022 Durga 2902013WL000300 Durga 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Durga INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-048-048/409-A
(Thumbakkam) 		2902013000NRG23080420220009884 09/04/2022 Lillisabina 2902013WL000300 Lillisabina 00176 IDIB000T147 800 800 Processed 05/05/2022 036264368 Lillisabina INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-048-048/411-A
(Thumbakkam) 		2902013000NRG23080420220009885 09/04/2022 Chithra 2902013WL000300 Chithra 00176 IDIB000T147 200 200 Processed 05/05/2022 036264368 Chithra INDIAN BANK(607105)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422APB_FTO_51769 Indian Bank IDIB000T147 THANDALAM 19200

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