Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_857688
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-02-013-045-001/664-A
(Thirukandalam) 		2902013000NRG23120920221593571 12/09/2022 Vasanthi 2902013WL039277 Vasanthi 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Vasanthi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-045-001/876-A
(Thirukandalam) 		2902013000NRG23120920221593572 12/09/2022 Chithra 2902013WL039277 Chithra 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 Chithra INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-045-006/681-A
(Thirukandalam) 		2902013000NRG23120920221593574 12/09/2022 Gajavalli 2902013WL039277 Gajavalli 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Gajavalli INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-045-006/792-A
(Thirukandalam) 		2902013000NRG23120920221593575 12/09/2022 Devi 2902013WL039277 Devi 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 Devi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-045-006/887-A
(Thirukandalam) 		2902013000NRG23120920221593576 12/09/2022 Megala 2902013WL039277 Megala 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Megala INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-045-007/872-A
(Thirukandalam) 		2902013000NRG23120920221593577 12/09/2022 Roja 2902013WL039277 Roja 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858126 Roja INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-045-045/268-A
(Thirukandalam) 		2902013000NRG23120920221593578 12/09/2022 MAKIMAI 2902013WL039277 MAKIMAI 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858126 MAKIMAI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-045-045/274-A
(Thirukandalam) 		2902013000NRG23120920221593579 12/09/2022 VIJAYA PANDIYAN 2902013WL039277 VIJAYA PANDIYAN 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 VIJAYA PANDIYAN INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-045-045/277-A
(Thirukandalam) 		2902013000NRG23120920221593580 12/09/2022 Janaga 2902013WL039277 Janaga 00176 IDIB000K013 440 440 Processed 15/10/2022 035858126 Janaga INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-045-045/278-A
(Thirukandalam) 		2902013000NRG23120920221593581 12/09/2022 LALITHA 2902013WL039277 LALITHA 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 LALITHA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-045-045/282-A
(Thirukandalam) 		2902013000NRG23120920221593582 12/09/2022 MANIMALA 2902013WL039277 MANIMALA 00176 IDIB000K013 440 440 Processed 15/10/2022 035858126 MANIMALA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-045-045/284-A
(Thirukandalam) 		2902013000NRG23120920221593583 12/09/2022 LALITHA 2902013WL039277 LALITHA 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 LALITHA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-045-045/286-A
(Thirukandalam) 		2902013000NRG23120920221593584 12/09/2022 Maniyammal 2902013WL039277 Maniyammal 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Maniyammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-045-045/287-A
(Thirukandalam) 		2902013000NRG23120920221593585 12/09/2022 Kamala 2902013WL039277 Kamala 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Kamala INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-045-045/291-A
(Thirukandalam) 		2902013000NRG23120920221593586 12/09/2022 Mariyammal 2902013WL039277 Mariyammal 00176 IDIB000K013 440 440 Processed 15/10/2022 035858126 Mariyammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-045-045/293-A
(Thirukandalam) 		2902013000NRG23120920221593587 12/09/2022 Devaki 2902013WL039277 Devaki 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Devaki INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-045-045/294-A
(Thirukandalam) 		2902013000NRG23120920221593588 12/09/2022 Umadevi 2902013WL039277 Umadevi 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Umadevi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-045-045/295-A
(Thirukandalam) 		2902013000NRG23120920221593589 12/09/2022 BOOLOGAM 2902013WL039277 BOOLOGAM 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 BOOLOGAM INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-045-045/297-A
(Thirukandalam) 		2902013000NRG23120920221593590 12/09/2022 Suguna 2902013WL039277 Suguna 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-045-045/298-A
(Thirukandalam) 		2902013000NRG23120920221593591 12/09/2022 Mery 2902013WL039277 Mery 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Mery INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-045-045/470-a
(Thirukandalam) 		2902013000NRG23120920221593592 12/09/2022 POOLOGAM 2902013WL039277 POOLOGAM 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858126 POOLOGAM INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-045-045/473-A
(Thirukandalam) 		2902013000NRG23120920221593593 12/09/2022 SARALA 2902013WL039277 SARALA 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 SARALA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-045-045/479-a
(Thirukandalam) 		2902013000NRG23120920221593594 12/09/2022 VANIELA 2902013WL039277 VANIELA 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 VANIELA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-045-045/483-a
(Thirukandalam) 		2902013000NRG23120920221593595 12/09/2022 Amavasai 2902013WL039277 Amavasai 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858126 Amavasai INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-045-045/486-a
(Thirukandalam) 		2902013000NRG23120920221593596 12/09/2022 LAKSHMI 2902013WL039277 LAKSHMI 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-045-045/487-A
(Thirukandalam) 		2902013000NRG23120920221593597 12/09/2022 KASTHOORI 2902013WL039277 KASTHOORI 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858126 KASTHOORI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-045-045/501-A
(Thirukandalam) 		2902013000NRG23120920221593598 12/09/2022 JAYANTHI 2902013WL039277 JAYANTHI 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 JAYANTHI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-045-045/502-A
(Thirukandalam) 		2902013000NRG23120920221593599 12/09/2022 RAMU 2902013WL039277 RAMU 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 RAMU INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-045-045/510-a
(Thirukandalam) 		2902013000NRG23120920221593600 12/09/2022 Chinnammal 2902013WL039277 Chinnammal 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Chinnammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-045-045/511-A
(Thirukandalam) 		2902013000NRG23120920221593601 12/09/2022 AMARDHAM 2902013WL039277 AMARDHAM 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858126 AMARDHAM INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-045-045/590-a
(Thirukandalam) 		2902013000NRG23120920221593602 12/09/2022 Shanthi 2902013WL039277 Shanthi 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-045-045/593-A
(Thirukandalam) 		2902013000NRG23120920221593604 12/09/2022 KALA MUNUSAMY 2902013WL039277 KALA MUNUSAMY 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 KALA MUNUSAMY INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-045-045/594-A
(Thirukandalam) 		2902013000NRG23120920221593605 12/09/2022 Gengammal 2902013WL039277 Gengammal 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Gengammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-045-045/597-a
(Thirukandalam) 		2902013000NRG23120920221593606 12/09/2022 LAVANYA 2902013WL039277 LAVANYA 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 LAVANYA INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-045-045/599-A
(Thirukandalam) 		2902013000NRG23120920221593607 12/09/2022 SAMANTHI 2902013WL039277 SAMANTHI 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 SAMANTHI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-045-045/601-A
(Thirukandalam) 		2902013000NRG23120920221593608 12/09/2022 Malathy 2902013WL039277 Malathy 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Malathy INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-045-045/608-A
(Thirukandalam) 		2902013000NRG23120920221593609 12/09/2022 Nagammal 2902013WL039277 Nagammal 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 Nagammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-045-045/617-A
(Thirukandalam) 		2902013000NRG23120920221593610 12/09/2022 Krishnaveni 2902013WL039277 Krishnaveni 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 Krishnaveni INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-045-045/623-A
(Thirukandalam) 		2902013000NRG23120920221593611 12/09/2022 PUNIDHA 2902013WL039277 PUNIDHA 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 PUNIDHA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-045-045/639-a
(Thirukandalam) 		2902013000NRG23120920221593612 12/09/2022 Muthammal 2902013WL039277 Muthammal 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 Muthammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-045-045/662-a
(Thirukandalam) 		2902013000NRG23120920221593613 12/09/2022 Soolaimmal 2902013WL039277 Soolaimmal 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858126 Soolaimmal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-045-045/764-a
(Thirukandalam) 		2902013000NRG23120920221593614 12/09/2022 Srimathi 2902013WL039277 Srimathi 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858126 Srimathi INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-045-045/775-A
(Thirukandalam) 		2902013000NRG23120920221593615 12/09/2022 Sundhari 2902013WL039277 Sundhari 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 Sundhari INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-045-045/780-A
(Thirukandalam) 		2902013000NRG23120920221593616 12/09/2022 Radha 2902013WL039277 Radha 00176 IDIB000K013 880 880 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
SubTotal 49940 49940
Total 49940 49940

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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_857688 Indian Bank IDIB000K013 Kannigaipair 22880
2 ELLAPURAM TN2902013_120922APB_FTO_857688 Indian Bank IDIB000K013 KANNIGAIPER 27060

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