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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_240922APB_FTO_916430
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-02-013-025-003/504-A
(Manjankarani) 		2902013000NRG23240920221697120 24/09/2022 Sengammal 2902013WL042061 Sengammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 Sengammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/118-A
(Manjankarani) 		2902013000NRG23240920221697121 24/09/2022 ASIYAMMAL 2902013WL042061 ASIYAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 ASIYAMMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/273-A
(Manjankarani) 		2902013000NRG23240920221697122 24/09/2022 KRISHNAVENI 2902013WL042061 KRISHNAVENI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 KRISHNAVENI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/286-A
(Manjankarani) 		2902013000NRG23240920221697123 24/09/2022 KALYANI 2902013WL042061 KALYANI 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361657 KALYANI STATE BANK OF INDIA(508548)
5 ELLAPURAM TN-02-013-025-025/288-A
(Manjankarani) 		2902013000NRG23240920221697124 24/09/2022 KASTHOORI 2902013WL042061 KASTHOORI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 KASTHOORI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/293-A
(Manjankarani) 		2902013000NRG23240920221697125 24/09/2022 SAKUNTHALA 2902013WL042061 SAKUNTHALA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 SAKUNTHALA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/297-A
(Manjankarani) 		2902013000NRG23240920221697126 24/09/2022 SAVITHRI 2902013WL042061 SAVITHRI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 SAVITHRI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/298-A
(Manjankarani) 		2902013000NRG23240920221697127 24/09/2022 LAKSHMI 2902013WL042061 LAKSHMI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/299-A
(Manjankarani) 		2902013000NRG23240920221697128 24/09/2022 RANI 2902013WL042061 RANI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 RANI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/300-A
(Manjankarani) 		2902013000NRG23240920221697129 24/09/2022 RAMANI 2902013WL042061 RAMANI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 RAMANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/301-A
(Manjankarani) 		2902013000NRG23240920221697130 24/09/2022 AMMSA 2902013WL042061 AMMSA 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361657 AMMSA PALLAVAN GRAMA BANK(607052)
12 ELLAPURAM TN-02-013-025-025/302-A
(Manjankarani) 		2902013000NRG23240920221697131 24/09/2022 MEENA 2902013WL042061 MEENA 00176 IDIB000K013 660 660 Processed 13/10/2022 030361657 MEENA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/303-A
(Manjankarani) 		2902013000NRG23240920221697132 24/09/2022 SELVI 2902013WL042061 SELVI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 SELVI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/304-A
(Manjankarani) 		2902013000NRG23240920221697133 24/09/2022 KANCHANA 2902013WL042061 KANCHANA 00176 IDIB000K013 880 880 Processed 13/10/2022 030361657 KANCHANA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/307-A
(Manjankarani) 		2902013000NRG23240920221697134 24/09/2022 THILAGAM 2902013WL042061 THILAGAM 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 THILAGAM INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/308-A
(Manjankarani) 		2902013000NRG23240920221697135 24/09/2022 DANALAKSHMI 2902013WL042061 DANALAKSHMI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 DANALAKSHMI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/309-A
(Manjankarani) 		2902013000NRG23240920221697136 24/09/2022 KASTHOORI 2902013WL042061 KASTHOORI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 KASTHOORI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/312-A
(Manjankarani) 		2902013000NRG23240920221697137 24/09/2022 SUNDARI 2902013WL042061 SUNDARI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 SUNDARI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/313-A
(Manjankarani) 		2902013000NRG23240920221697138 24/09/2022 PARVATHY 2902013WL042061 PARVATHY 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 PARVATHY INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/314-A
(Manjankarani) 		2902013000NRG23240920221697139 24/09/2022 THILAGAM 2902013WL042061 THILAGAM 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 THILAGAM INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/317-A
(Manjankarani) 		2902013000NRG23240920221697140 24/09/2022 SUGANTHI 2902013WL042061 SUGANTHI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 SUGANTHI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/321-A
(Manjankarani) 		2902013000NRG23240920221697141 24/09/2022 SAHKEELA 2902013WL042061 SAHKEELA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 SAHKEELA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/329-A
(Manjankarani) 		2902013000NRG23240920221697142 24/09/2022 SUMATHY 2902013WL042061 SUMATHY 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 SUMATHY INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/330-a
(Manjankarani) 		2902013000NRG23240920221697143 24/09/2022 santhi 2902013WL042061 santhi 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 santhi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/333-a
(Manjankarani) 		2902013000NRG23240920221697144 24/09/2022 rajammal 2902013WL042061 rajammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 rajammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/360-a
(Manjankarani) 		2902013000NRG23240920221697145 24/09/2022 pandurangan 2902013WL042061 pandurangan 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 pandurangan INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/364-a
(Manjankarani) 		2902013000NRG23240920221697146 24/09/2022 kamini 2902013WL042061 kamini 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 kamini INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/390
(Manjankarani) 		2902013000NRG23240920221697150 24/09/2022 MALLISHWARI 2902013WL042061 MALLISHWARI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 MALLISHWARI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/392
(Manjankarani) 		2902013000NRG23240920221697151 24/09/2022 BAVANI 2902013WL042061 BAVANI 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361657 BAVANI STATE BANK OF INDIA(508548)
30 ELLAPURAM TN-02-013-025-025/397-A
(Manjankarani) 		2902013000NRG23240920221697152 24/09/2022 Chandra 2902013WL042061 Chandra 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 Chandra INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/425-A
(Manjankarani) 		2902013000NRG23240920221697153 24/09/2022 Sarala 2902013WL042061 Sarala 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 Sarala INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/434-A
(Manjankarani) 		2902013000NRG23240920221697154 24/09/2022 Suryakala 2902013WL042061 Suryakala 00176 IDIB000K013 880 880 Processed 13/10/2022 030361657 Suryakala INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/460-A
(Manjankarani) 		2902013000NRG23240920221697155 24/09/2022 Chithra 2902013WL042061 Chithra 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 Chithra INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/470-A
(Manjankarani) 		2902013000NRG23240920221697156 24/09/2022 Shanthi 2902013WL042061 Shanthi 00176 IDIB000K013 660 660 Processed 13/10/2022 030361657 Shanthi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/484
(Manjankarani) 		2902013000NRG23240920221697157 24/09/2022 SHANTHI 2902013WL042061 SHANTHI 00176 IDIB000K013 880 880 Processed 13/10/2022 030361657 SHANTHI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/489
(Manjankarani) 		2902013000NRG23240920221697158 24/09/2022 RANI 2902013WL042061 RANI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 RANI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/506-A
(Manjankarani) 		2902013000NRG23240920221697159 24/09/2022 Valliyammal 2902013WL042061 Valliyammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 Valliyammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/509-A
(Manjankarani) 		2902013000NRG23240920221697160 24/09/2022 Anupriya 2902013WL042061 Anupriya 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 Anupriya INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/516-A
(Manjankarani) 		2902013000NRG23240920221697161 24/09/2022 Usha 2902013WL042061 Usha 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361657 Usha INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/538-A
(Manjankarani) 		2902013000NRG23240920221697162 24/09/2022 Bharathi 2902013WL042061 Bharathi 00176 IDIB000K013 660 660 Processed 12/10/2022 030361657 Bharathi UNION BANK OF INDIA(508500)
41 ELLAPURAM TN-02-013-025-025/637-A
(Manjankarani) 		2902013000NRG23240920221697166 24/09/2022 Sasikala 2902013WL042061 Sasikala 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361657 Sasikala INDIAN BANK(607105)
SubTotal 46640 46640
Total 46640 46640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_240922APB_FTO_916430 Indian Bank IDIB000K013 Kannigaipair 33440
2 ELLAPURAM TN2902013_240922APB_FTO_916430 Indian Bank IDIB000K013 KANNIGAIPER 13200

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