Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_855920
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-02-013-016-016/145-A
(kakkavakkam) 		2902013000NRG23090920221581501 12/09/2022 Ramani 2902013WL039009 Ramani 00176 IDIB000T147 660 660 Processed 15/10/2022 035858126 Ramani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/16-A
(kakkavakkam) 		2902013000NRG23090920221581502 12/09/2022 Savithiri 2902013WL039009 Savithiri 00176 IDIB000T147 220 220 Processed 15/10/2022 035858126 Savithiri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/167-A
(kakkavakkam) 		2902013000NRG23090920221581503 12/09/2022 Senjayan 2902013WL039009 Senjayan 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Senjayan INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/168-A
(kakkavakkam) 		2902013000NRG23090920221581504 12/09/2022 Murugapandithar 2902013WL039009 Murugapandithar 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Murugapandithar INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/172-A
(kakkavakkam) 		2902013000NRG23090920221581505 12/09/2022 Devaki 2902013WL039009 Devaki 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Devaki INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/173-a
(kakkavakkam) 		2902013000NRG23090920221581506 12/09/2022 sampath 2902013WL039009 sampath 00176 IDIB000T147 220 220 Processed 15/10/2022 035858126 sampath INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/175-A
(kakkavakkam) 		2902013000NRG23090920221581507 12/09/2022 Gowari 2902013WL039009 Gowari 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Gowari INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/177-A
(kakkavakkam) 		2902013000NRG23090920221581508 12/09/2022 Gangammal 2902013WL039009 Gangammal 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Gangammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/18-A
(kakkavakkam) 		2902013000NRG23090920221581509 12/09/2022 Neelaveni 2902013WL039009 Neelaveni 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Neelaveni INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/181-A
(kakkavakkam) 		2902013000NRG23090920221581510 12/09/2022 Malliga 2902013WL039009 Malliga 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/182-A
(kakkavakkam) 		2902013000NRG23090920221581511 12/09/2022 Rajeshwari 2902013WL039009 Rajeshwari 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Rajeshwari INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/183-A
(kakkavakkam) 		2902013000NRG23090920221581512 12/09/2022 Subramani 2902013WL039009 Subramani 00176 IDIB000T147 440 440 Processed 15/10/2022 035858126 Subramani INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/185-A
(kakkavakkam) 		2902013000NRG23090920221581513 12/09/2022 Lakshmi 2902013WL039009 Lakshmi 00176 IDIB000T147 660 660 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/186-A
(kakkavakkam) 		2902013000NRG23090920221581514 12/09/2022 Gunasundari 2902013WL039009 Gunasundari 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Gunasundari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/197-a
(kakkavakkam) 		2902013000NRG23090920221581516 12/09/2022 Mallieswari 2902013WL039009 Mallieswari 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Mallieswari INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/198-A
(kakkavakkam) 		2902013000NRG23090920221581517 12/09/2022 Danalakshmi 2902013WL039009 Danalakshmi 00176 IDIB000T147 440 440 Processed 15/10/2022 035858126 Danalakshmi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/199-A
(kakkavakkam) 		2902013000NRG23090920221581518 12/09/2022 Kalyani 2902013WL039009 Kalyani 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Kalyani INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/200-A
(kakkavakkam) 		2902013000NRG23090920221581519 12/09/2022 Sengalan 2902013WL039009 Sengalan 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Sengalan INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/203-A
(kakkavakkam) 		2902013000NRG23090920221581520 12/09/2022 Ponnammal 2902013WL039009 Ponnammal 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Ponnammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/204-A
(kakkavakkam) 		2902013000NRG23090920221581521 12/09/2022 ALLIYAMMAL 2902013WL039009 ALLIYAMMAL 00176 IDIB000T147 1686 1686 Processed 15/10/2022 035858126 ALLIYAMMAL INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/21-A
(kakkavakkam) 		2902013000NRG23090920221581522 12/09/2022 Gnansekar 2902013WL039009 Gnansekar 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Gnansekar INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/25-A
(kakkavakkam) 		2902013000NRG23090920221581524 12/09/2022 Sowndari 2902013WL039009 Sowndari 00176 IDIB000T147 660 660 Processed 15/10/2022 035858126 Sowndari INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/26-A
(kakkavakkam) 		2902013000NRG23090920221581525 12/09/2022 Rani 2902013WL039009 Rani 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/262-A
(kakkavakkam) 		2902013000NRG23090920221581526 12/09/2022 Punitha 2902013WL039009 Punitha 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Punitha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/32-A
(kakkavakkam) 		2902013000NRG23090920221581528 12/09/2022 Deepa 2902013WL039009 Deepa 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Deepa INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/326-A
(kakkavakkam) 		2902013000NRG23090920221581529 12/09/2022 Muniyammal 2902013WL039009 Muniyammal 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/33-A
(kakkavakkam) 		2902013000NRG23090920221581530 12/09/2022 Malli 2902013WL039009 Malli 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Malli INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/330-A
(kakkavakkam) 		2902013000NRG23090920221581531 12/09/2022 Govinthammal 2902013WL039009 Govinthammal 00176 IDIB000T147 1686 1686 Processed 15/10/2022 035858126 Govinthammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/331-A
(kakkavakkam) 		2902013000NRG23090920221581532 12/09/2022 Majula 2902013WL039009 Majula 00176 IDIB000T147 1686 1686 Processed 15/10/2022 035858126 Majula INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/333-A
(kakkavakkam) 		2902013000NRG23090920221581534 12/09/2022 Ganthimathi 2902013WL039009 Ganthimathi 00176 IDIB000T147 660 660 Processed 15/10/2022 035858126 Ganthimathi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/335-A
(kakkavakkam) 		2902013000NRG23090920221581535 12/09/2022 Uma 2902013WL039009 Uma 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/342-A
(kakkavakkam) 		2902013000NRG23090920221581536 12/09/2022 Ganambigai 2902013WL039009 Ganambigai 00176 IDIB000T147 440 440 Processed 15/10/2022 035858126 Ganambigai INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/343-A
(kakkavakkam) 		2902013000NRG23090920221581537 12/09/2022 Mythili 2902013WL039009 Mythili 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Mythili INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/35-A
(kakkavakkam) 		2902013000NRG23090920221581538 12/09/2022 Mano 2902013WL039009 Mano 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Mano INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/367-A
(kakkavakkam) 		2902013000NRG23090920221581539 12/09/2022 Mageshwari 2902013WL039009 Mageshwari 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Mageshwari INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/38-A
(kakkavakkam) 		2902013000NRG23090920221581540 12/09/2022 Seetha 2902013WL039009 Seetha 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Seetha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/39-A
(kakkavakkam) 		2902013000NRG23090920221581541 12/09/2022 Gajalakshmi 2902013WL039009 Gajalakshmi 00176 IDIB000T147 1100 1100 Processed 14/10/2022 035858126 Gajalakshmi BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-016-016/395-A
(kakkavakkam) 		2902013000NRG23090920221581543 12/09/2022 Jayalakshmi 2902013WL039009 Jayalakshmi 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Jayalakshmi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/42-A
(kakkavakkam) 		2902013000NRG23090920221581544 12/09/2022 Ellammal 2902013WL039009 Ellammal 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/47-A
(kakkavakkam) 		2902013000NRG23090920221581551 12/09/2022 Yasotha 2902013WL039009 Yasotha 00176 IDIB000T147 660 660 Processed 15/10/2022 035858126 Yasotha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/49-A
(kakkavakkam) 		2902013000NRG23090920221581552 12/09/2022 Varalakshmi 2902013WL039009 Varalakshmi 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Varalakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-016-016/5-A
(kakkavakkam) 		2902013000NRG23090920221581553 12/09/2022 Sumathi 2902013WL039009 Sumathi 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/55-A
(kakkavakkam) 		2902013000NRG23090920221581554 12/09/2022 Magaswari 2902013WL039009 Magaswari 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Magaswari INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/56-A
(kakkavakkam) 		2902013000NRG23090920221581555 12/09/2022 Sagunthala 2902013WL039009 Sagunthala 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Sagunthala INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/57-A
(kakkavakkam) 		2902013000NRG23090920221581556 12/09/2022 Santhi 2902013WL039009 Santhi 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Santhi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/6-A
(kakkavakkam) 		2902013000NRG23090920221581557 12/09/2022 Kasthuri 2902013WL039009 Kasthuri 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/66-A
(kakkavakkam) 		2902013000NRG23090920221581558 12/09/2022 Koteshwari 2902013WL039009 Koteshwari 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Koteshwari INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/7-A
(kakkavakkam) 		2902013000NRG23090920221581559 12/09/2022 Ellammal 2902013WL039009 Ellammal 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
SubTotal 50598 50598
Total 50598 50598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_855920 Indian Bank IDIB000T147 Thandalam 50598

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