Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_790013
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-02-013-051-051/121-A
(Vannankuppam) 		2902013000NRG23280820221431336 28/08/2022 NERMALA 2902013WL035708 NERMALA 00176 IDIB000T147 630 630 Processed 05/09/2022 011287042 NERMALA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-051-051/121-A
(Vannankuppam) 		2902013000NRG23280820221431337 28/08/2022 RAVI 2902013WL035708 RAVI 00176 IDIB000T147 630 630 Processed 05/09/2022 011287042 RAVI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/159-A
(Vannankuppam) 		2902013000NRG23280820221431338 28/08/2022 MARI 2902013WL035708 MARI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 MARI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/159-A
(Vannankuppam) 		2902013000NRG23280820221431339 28/08/2022 SELVI 2902013WL035708 SELVI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 SELVI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/167-A
(Vannankuppam) 		2902013000NRG23280820221431341 28/08/2022 venkatesan 2902013WL035708 venkatesan 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 venkatesan INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/169-A
(Vannankuppam) 		2902013000NRG23280820221431342 28/08/2022 VINAYAGAM 2902013WL035708 VINAYAGAM 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 VINAYAGAM INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/173-A
(Vannankuppam) 		2902013000NRG23280820221431343 28/08/2022 SILAMPARASI 2902013WL035708 SILAMPARASI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 SILAMPARASI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/173-A
(Vannankuppam) 		2902013000NRG23280820221431344 28/08/2022 SUNDARRAJI 2902013WL035708 SUNDARRAJI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 SUNDARRAJI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/175-A
(Vannankuppam) 		2902013000NRG23280820221431346 28/08/2022 senthilkumar 2902013WL035708 senthilkumar 00176 IDIB000T147 840 840 Processed 05/09/2022 011287042 senthilkumar INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/175-A
(Vannankuppam) 		2902013000NRG23280820221431345 28/08/2022 VENKATAMMAL 2902013WL035708 VENKATAMMAL 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 VENKATAMMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/181-A
(Vannankuppam) 		2902013000NRG23280820221431347 28/08/2022 MOORTHI 2902013WL035708 MOORTHI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 MOORTHI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/193-A
(Vannankuppam) 		2902013000NRG23280820221431348 28/08/2022 MURUGAN 2902013WL035708 MURUGAN 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 MURUGAN INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/194-A
(Vannankuppam) 		2902013000NRG23280820221431349 28/08/2022 DHAYALAN 2902013WL035708 DHAYALAN 00176 IDIB000T147 840 840 Processed 05/09/2022 011287042 DHAYALAN INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/196-A
(Vannankuppam) 		2902013000NRG23280820221431350 28/08/2022 BHARATHI 2902013WL035708 BHARATHI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 BHARATHI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/208-A
(Vannankuppam) 		2902013000NRG23280820221431351 28/08/2022 GOVINDAMMAL 2902013WL035708 GOVINDAMMAL 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 GOVINDAMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/208-A
(Vannankuppam) 		2902013000NRG23280820221431352 28/08/2022 VINAYAGAM 2902013WL035708 VINAYAGAM 00176 IDIB000T147 210 210 Processed 05/09/2022 011287042 VINAYAGAM INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/209-A
(Vannankuppam) 		2902013000NRG23280820221431353 28/08/2022 KARPAGAM 2902013WL035708 KARPAGAM 00176 IDIB000T147 210 210 Processed 05/09/2022 011287042 KARPAGAM INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/213-A
(Vannankuppam) 		2902013000NRG23280820221431354 28/08/2022 BATHMINI 2902013WL035708 BATHMINI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 BATHMINI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/213-A
(Vannankuppam) 		2902013000NRG23280820221431355 28/08/2022 MUNIVEL 2902013WL035708 MUNIVEL 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 MUNIVEL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/215-A
(Vannankuppam) 		2902013000NRG23280820221431356 28/08/2022 GOPAL 2902013WL035708 GOPAL 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 GOPAL INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/219-A
(Vannankuppam) 		2902013000NRG23280820221431357 28/08/2022 SRIRAMULU 2902013WL035708 SRIRAMULU 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 SRIRAMULU INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/220-A
(Vannankuppam) 		2902013000NRG23280820221431358 28/08/2022 JAYANTHI 2902013WL035708 JAYANTHI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 JAYANTHI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/221-A
(Vannankuppam) 		2902013000NRG23280820221431359 28/08/2022 VIMALA 2902013WL035708 VIMALA 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 VIMALA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/222-A
(Vannankuppam) 		2902013000NRG23280820221431360 28/08/2022 Srinivasan 2902013WL035708 Srinivasan 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 Srinivasan INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-051-051/223-A
(Vannankuppam) 		2902013000NRG23280820221431361 28/08/2022 Sudha 2902013WL035708 Sudha 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 Sudha INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-051-051/249-A
(Vannankuppam) 		2902013000NRG23280820221431362 28/08/2022 DHANALAKSHMI 2902013WL035708 DHANALAKSHMI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 DHANALAKSHMI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-051-051/249-A
(Vannankuppam) 		2902013000NRG23280820221431363 28/08/2022 Shankar 2902013WL035708 Shankar 00176 IDIB000T147 840 840 Processed 05/09/2022 011287042 Shankar INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-051-051/250-A
(Vannankuppam) 		2902013000NRG23280820221431364 28/08/2022 VASANTHI 2902013WL035708 VASANTHI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 VASANTHI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-051-051/253-A
(Vannankuppam) 		2902013000NRG23280820221431365 28/08/2022 SELVAM 2902013WL035708 SELVAM 00176 IDIB000T147 210 210 Processed 05/09/2022 011287042 SELVAM INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-051-051/254-A
(Vannankuppam) 		2902013000NRG23280820221431366 28/08/2022 SAMPATH 2902013WL035708 SAMPATH 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 SAMPATH INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-051-051/254-A
(Vannankuppam) 		2902013000NRG23280820221431367 28/08/2022 USHA 2902013WL035708 USHA 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 USHA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-051-051/255-A
(Vannankuppam) 		2902013000NRG23280820221431368 28/08/2022 GANESAN 2902013WL035708 GANESAN 00176 IDIB000T147 840 840 Processed 05/09/2022 011287042 GANESAN INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-051-051/255-A
(Vannankuppam) 		2902013000NRG23280820221431369 28/08/2022 RANI 2902013WL035708 RANI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 RANI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-051-051/265-A
(Vannankuppam) 		2902013000NRG23280820221431371 28/08/2022 MUNUSAMY 2902013WL035708 MUNUSAMY 00176 IDIB000T147 840 840 Processed 05/09/2022 011287042 MUNUSAMY INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-051-051/265-A
(Vannankuppam) 		2902013000NRG23280820221431370 28/08/2022 RADHA 2902013WL035708 RADHA 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 RADHA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-051-051/276-A
(Vannankuppam) 		2902013000NRG23280820221431373 28/08/2022 PALANI 2902013WL035708 PALANI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 PALANI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-051-051/276-A
(Vannankuppam) 		2902013000NRG23280820221431372 28/08/2022 SELVI 2902013WL035708 SELVI 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 SELVI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-051-051/294-A
(Vannankuppam) 		2902013000NRG23280820221431374 28/08/2022 MUTHAMMAL 2902013WL035708 MUTHAMMAL 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 MUTHAMMAL INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-051-051/298-A
(Vannankuppam) 		2902013000NRG23280820221431375 28/08/2022 arul 2902013WL035708 arul 00176 IDIB000T147 210 210 Processed 05/09/2022 011287042 arul INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-051-051/324-A
(Vannankuppam) 		2902013000NRG23280820221431377 28/08/2022 amutha 2902013WL035708 amutha 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 amutha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-051-051/324-A
(Vannankuppam) 		2902013000NRG23280820221431376 28/08/2022 ARUMUGAM 2902013WL035708 ARUMUGAM 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 ARUMUGAM INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-051-051/327-A
(Vannankuppam) 		2902013000NRG23280820221431378 28/08/2022 SARATHAMMAL 2902013WL035708 SARATHAMMAL 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 SARATHAMMAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-051-051/420-A
(Vannankuppam) 		2902013000NRG23280820221431380 28/08/2022 Anandhan 2902013WL035708 Anandhan 00176 IDIB000T147 420 420 Processed 05/09/2022 011287042 Anandhan INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-051-051/420-A
(Vannankuppam) 		2902013000NRG23280820221431379 28/08/2022 vasuki 2902013WL035708 vasuki 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 vasuki INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-051-051/431-A
(Vannankuppam) 		2902013000NRG23280820221431381 28/08/2022 Mathavi 2902013WL035708 Mathavi 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011287042 Mathavi INDIAN BANK(607105)
SubTotal 41370 41370
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_790013 Indian Bank IDIB000T147 Thandalam 41370

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