Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211122APB_FTO_1177350
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-02-013-016-016/101-A
(kakkavakkam) 		2902013000NRG23191120222255271 21/11/2022 Munusamy 2902013WL055561 Munusamy 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Munusamy INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/102-A
(kakkavakkam) 		2902013000NRG23191120222255272 21/11/2022 poornima 2902013WL055561 poornima 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 poornima INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/103-A
(kakkavakkam) 		2902013000NRG23191120222255273 21/11/2022 Peramalatha 2902013WL055561 Peramalatha 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Peramalatha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/105-A
(kakkavakkam) 		2902013000NRG23191120222255274 21/11/2022 Vijaya 2902013WL055561 Vijaya 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/111-A
(kakkavakkam) 		2902013000NRG23191120222255276 21/11/2022 Aruldevi 2902013WL055561 Aruldevi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Aruldevi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/118-A
(kakkavakkam) 		2902013000NRG23191120222255277 21/11/2022 NAKAMMAL 2902013WL055561 NAKAMMAL 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 NAKAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/121-A
(kakkavakkam) 		2902013000NRG23191120222255279 21/11/2022 Vijaya 2902013WL055561 Vijaya 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/123-A
(kakkavakkam) 		2902013000NRG23191120222255280 21/11/2022 Kattammal 2902013WL055561 Kattammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Kattammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/124-A
(kakkavakkam) 		2902013000NRG23191120222255281 21/11/2022 Ramachandran 2902013WL055561 Ramachandran 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Ramachandran INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/127-A
(kakkavakkam) 		2902013000NRG23191120222255282 21/11/2022 annakili 2902013WL055561 annakili 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 annakili INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/132-A
(kakkavakkam) 		2902013000NRG23191120222255283 21/11/2022 Ramya 2902013WL055561 Ramya 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Ramya INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/134-A
(kakkavakkam) 		2902013000NRG23191120222255284 21/11/2022 Kumari 2902013WL055561 Kumari 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Kumari INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/139-A
(kakkavakkam) 		2902013000NRG23191120222255285 21/11/2022 amutha 2902013WL055561 amutha 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 amutha FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-016-016/141-A
(kakkavakkam) 		2902013000NRG23191120222255286 21/11/2022 Nanthan 2902013WL055561 Nanthan 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Nanthan INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/143-A
(kakkavakkam) 		2902013000NRG23191120222255287 21/11/2022 Elumalai 2902013WL055561 Elumalai 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Elumalai INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/144-A
(kakkavakkam) 		2902013000NRG23191120222255288 21/11/2022 Kasturi 2902013WL055561 Kasturi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Kasturi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/146-A
(kakkavakkam) 		2902013000NRG23191120222255289 21/11/2022 Thulasi 2902013WL055561 Thulasi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Thulasi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/147-A
(kakkavakkam) 		2902013000NRG23191120222255290 21/11/2022 Kaliammal 2902013WL055561 Kaliammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Kaliammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/148-A
(kakkavakkam) 		2902013000NRG23191120222255291 21/11/2022 Sumathi 2902013WL055561 Sumathi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Sumathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/149-A
(kakkavakkam) 		2902013000NRG23191120222255292 21/11/2022 Sarasvathi 2902013WL055561 Sarasvathi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Sarasvathi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/157-A
(kakkavakkam) 		2902013000NRG23191120222255293 21/11/2022 Divanai 2902013WL055561 Divanai 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Divanai FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-016-016/158-A
(kakkavakkam) 		2902013000NRG23191120222255294 21/11/2022 HEMAVATHY 2902013WL055561 HEMAVATHY 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 HEMAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
23 ELLAPURAM TN-02-013-016-016/160-A
(kakkavakkam) 		2902013000NRG23191120222255295 21/11/2022 Marimuthu 2902013WL055561 Marimuthu 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Marimuthu INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/161-A
(kakkavakkam) 		2902013000NRG23191120222255296 21/11/2022 poonkodi 2902013WL055561 poonkodi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 poonkodi FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-016-016/202-A
(kakkavakkam) 		2902013000NRG23191120222255298 21/11/2022 Govindhamal 2902013WL055561 Govindhamal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Govindhamal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/206-A
(kakkavakkam) 		2902013000NRG23191120222255299 21/11/2022 Panjalai 2902013WL055561 Panjalai 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Panjalai INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/211-A
(kakkavakkam) 		2902013000NRG23191120222255300 21/11/2022 Ponuswamy 2902013WL055561 Ponuswamy 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Ponuswamy INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/212-A
(kakkavakkam) 		2902013000NRG23191120222255301 21/11/2022 Muniyammal 2902013WL055561 Muniyammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-016-016/217-A
(kakkavakkam) 		2902013000NRG23191120222255303 21/11/2022 Poongavanam 2902013WL055561 Poongavanam 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Poongavanam INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/218-A
(kakkavakkam) 		2902013000NRG23191120222255304 21/11/2022 Selvi 2902013WL055561 Selvi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-016-016/222-A
(kakkavakkam) 		2902013000NRG23191120222255305 21/11/2022 Parvati 2902013WL055561 Parvati 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Parvati INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/225-A
(kakkavakkam) 		2902013000NRG23191120222255306 21/11/2022 sarala 2902013WL055561 sarala 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 sarala INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/229-A
(kakkavakkam) 		2902013000NRG23191120222255307 21/11/2022 Sudharsanadevi 2902013WL055561 Sudharsanadevi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Sudharsanadevi FINCARE SMALL FINANCE BANK LTD(608304)
34 ELLAPURAM TN-02-013-016-016/232-A
(kakkavakkam) 		2902013000NRG23191120222255308 21/11/2022 Selvi 2902013WL055561 Selvi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/237-A
(kakkavakkam) 		2902013000NRG23191120222255309 21/11/2022 RANI 2902013WL055561 RANI 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/244-A
(kakkavakkam) 		2902013000NRG23191120222255310 21/11/2022 lakshmi 2902013WL055561 lakshmi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 lakshmi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/247-A
(kakkavakkam) 		2902013000NRG23191120222255311 21/11/2022 bhavani 2902013WL055561 bhavani 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 bhavani INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-016/269-a
(kakkavakkam) 		2902013000NRG23191120222255314 21/11/2022 Malliga 2902013WL055561 Malliga 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/271-a
(kakkavakkam) 		2902013000NRG23191120222255315 21/11/2022 Uma 2902013WL055561 Uma 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Uma INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/275-a
(kakkavakkam) 		2902013000NRG23191120222255316 21/11/2022 Muniyammal 2902013WL055561 Muniyammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/278-a
(kakkavakkam) 		2902013000NRG23191120222255317 21/11/2022 Siva 2902013WL055561 Siva 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Siva INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-016-016/279-a
(kakkavakkam) 		2902013000NRG23191120222255318 21/11/2022 Manormani 2902013WL055561 Manormani 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Manormani INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/281-a
(kakkavakkam) 		2902013000NRG23191120222255320 21/11/2022 susila 2902013WL055561 susila 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 susila INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/300-a
(kakkavakkam) 		2902013000NRG23191120222255321 21/11/2022 vijaya 2902013WL055561 vijaya 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 vijaya INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/303-A
(kakkavakkam) 		2902013000NRG23191120222255322 21/11/2022 lATHA 2902013WL055561 lATHA 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 lATHA INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/304-a
(kakkavakkam) 		2902013000NRG23191120222255323 21/11/2022 anjala 2902013WL055561 anjala 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 anjala INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/311-A
(kakkavakkam) 		2902013000NRG23191120222255324 21/11/2022 Elumalai 2902013WL055561 Elumalai 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Elumalai INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/314-a
(kakkavakkam) 		2902013000NRG23191120222255325 21/11/2022 Arasani 2902013WL055561 Arasani 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Arasani INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/317-A
(kakkavakkam) 		2902013000NRG23191120222255326 21/11/2022 ThirupuraSelvi 2902013WL055561 ThirupuraSelvi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 ThirupuraSelvi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/319-A
(kakkavakkam) 		2902013000NRG23191120222255327 21/11/2022 Sumithra 2902013WL055561 Sumithra 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
51 ELLAPURAM TN-02-013-016-016/353-A
(kakkavakkam) 		2902013000NRG23191120222255328 21/11/2022 Bhavani 2902013WL055561 Bhavani 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Bhavani INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-016-016/358-A
(kakkavakkam) 		2902013000NRG23191120222255329 21/11/2022 Saroja 2902013WL055561 Saroja 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-016-016/68-A
(kakkavakkam) 		2902013000NRG23191120222255331 21/11/2022 Logeshwari 2902013WL055561 Logeshwari 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Logeshwari INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-016-016/72-A
(kakkavakkam) 		2902013000NRG23191120222255332 21/11/2022 thanavalli 2902013WL055561 thanavalli 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 thanavalli FINCARE SMALL FINANCE BANK LTD(608304)
55 ELLAPURAM TN-02-013-016-016/74-A
(kakkavakkam) 		2902013000NRG23191120222255333 21/11/2022 Rakkammal 2902013WL055561 Rakkammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Rakkammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-016-016/76-A
(kakkavakkam) 		2902013000NRG23191120222255334 21/11/2022 kanniyammal 2902013WL055561 kanniyammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 kanniyammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-016-016/86-A
(kakkavakkam) 		2902013000NRG23191120222255336 21/11/2022 jagatha 2902013WL055561 jagatha 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 jagatha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-016-016/87-A
(kakkavakkam) 		2902013000NRG23191120222255337 21/11/2022 Savithri 2902013WL055561 Savithri 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Savithri INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-016-016/91-A
(kakkavakkam) 		2902013000NRG23191120222255339 21/11/2022 Amutha 2902013WL055561 Amutha 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
60 ELLAPURAM TN-02-013-016-016/93-A
(kakkavakkam) 		2902013000NRG23191120222255340 21/11/2022 Valliyammal 2902013WL055561 Valliyammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Valliyammal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-016-016/94-A
(kakkavakkam) 		2902013000NRG23191120222255341 21/11/2022 nirmala 2902013WL055561 nirmala 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 nirmala INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-016-017/322-A
(kakkavakkam) 		2902013000NRG23191120222255342 21/11/2022 Vengatesan 2902013WL055561 Vengatesan 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Vengatesan INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-016-017/370-A
(kakkavakkam) 		2902013000NRG23191120222255343 21/11/2022 Nagammal 2902013WL055561 Nagammal 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Nagammal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-016-017/388-A
(kakkavakkam) 		2902013000NRG23191120222255344 21/11/2022 Divya 2902013WL055561 Divya 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Divya INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-016-017/397-A
(kakkavakkam) 		2902013000NRG23191120222255345 21/11/2022 Sarashwathi 2902013WL055561 Sarashwathi 00176 IDIB000T147 200 200 Processed 09/12/2022 026441577 Sarashwathi INDIAN BANK(607105)
SubTotal 13000 13000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211122APB_FTO_1177350 Indian Bank IDIB000T147 Thandalam 13000

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