Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:54:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_240323APB_FTO_1690134
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-02-013-003-003/175-A
(Akkarambakkam) 		2902013000NRG23240320233349905 24/03/2023 Marry 2902013WL077546 Marry 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 Marry INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/179-A
(Akkarambakkam) 		2902013000NRG23240320233349906 24/03/2023 nagammal 2902013WL077546 nagammal 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 nagammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-003-003/234-a
(Akkarambakkam) 		2902013000NRG23240320233349907 24/03/2023 S.sasikala 2902013WL077546 S.sasikala 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 S.sasikala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/236-a
(Akkarambakkam) 		2902013000NRG23240320233349908 24/03/2023 R.malliga 2902013WL077546 R.malliga 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 R.malliga INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/239-a
(Akkarambakkam) 		2902013000NRG23240320233349909 24/03/2023 M.Nagammal 2902013WL077546 M.Nagammal 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 M.Nagammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-003-003/242-a
(Akkarambakkam) 		2902013000NRG23240320233349910 24/03/2023 E.Sakunthala 2902013WL077546 E.Sakunthala 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 E.Sakunthala INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/243-A
(Akkarambakkam) 		2902013000NRG23240320233349911 24/03/2023 RAMAN 2902013WL077546 RAMAN 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 RAMAN INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/247-A
(Akkarambakkam) 		2902013000NRG23240320233349912 24/03/2023 CHAMUNDEESWARI 2902013WL077546 CHAMUNDEESWARI 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 CHAMUNDEESWARI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/249-a
(Akkarambakkam) 		2902013000NRG23240320233349913 24/03/2023 V.Amul 2902013WL077546 V.Amul 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 V.Amul INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/250-A
(Akkarambakkam) 		2902013000NRG23240320233349914 24/03/2023 DHANALAKSHMI 2902013WL077546 DHANALAKSHMI 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 DHANALAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/254-a
(Akkarambakkam) 		2902013000NRG23240320233349915 24/03/2023 Selvarani 2902013WL077546 Selvarani 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 Selvarani INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/255-a
(Akkarambakkam) 		2902013000NRG23240320233349916 24/03/2023 M.MANJULA 2902013WL077546 M.MANJULA 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 M.MANJULA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/257-a
(Akkarambakkam) 		2902013000NRG23240320233349917 24/03/2023 J.PANKAJAMMAL 2902013WL077546 J.PANKAJAMMAL 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 J.PANKAJAMMAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/258-a
(Akkarambakkam) 		2902013000NRG23240320233349918 24/03/2023 KANCHANA 2902013WL077546 KANCHANA 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 KANCHANA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-003-003/259-a
(Akkarambakkam) 		2902013000NRG23240320233349919 24/03/2023 P.lakshmi 2902013WL077546 P.lakshmi 00176 IDIB000K013 1175 1175 Processed 30/03/2023 027904319 P.lakshmi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/261-A
(Akkarambakkam) 		2902013000NRG23240320233349920 24/03/2023 V.KATTA 2902013WL077546 V.KATTA 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 V.KATTA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-003-003/262-a
(Akkarambakkam) 		2902013000NRG23240320233349921 24/03/2023 Latha 2902013WL077546 Latha 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 Latha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-003-003/263-a
(Akkarambakkam) 		2902013000NRG23240320233349922 24/03/2023 Sivagami 2902013WL077546 Sivagami 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 Sivagami INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/264-A
(Akkarambakkam) 		2902013000NRG23240320233349923 24/03/2023 RANJITHAM 2902013WL077546 RANJITHAM 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 RANJITHAM INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-003-003/266-a
(Akkarambakkam) 		2902013000NRG23240320233349924 24/03/2023 Vijaya 2902013WL077546 Vijaya 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 Vijaya INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-003-003/267-A
(Akkarambakkam) 		2902013000NRG23240320233349925 24/03/2023 SANTHI 2902013WL077546 SANTHI 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 SANTHI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/272-a
(Akkarambakkam) 		2902013000NRG23240320233349926 24/03/2023 Malavezhi 2902013WL077546 Malavezhi 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 Malavezhi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-003-003/276-A
(Akkarambakkam) 		2902013000NRG23240320233349927 24/03/2023 GOWHRI 2902013WL077546 GOWHRI 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 GOWHRI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-003-003/277-A
(Akkarambakkam) 		2902013000NRG23240320233349928 24/03/2023 MALARKODI 2902013WL077546 MALARKODI 00176 IDIB000K013 1175 1175 Processed 30/03/2023 027904319 MALARKODI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/285-A
(Akkarambakkam) 		2902013000NRG23240320233349929 24/03/2023 PADHMA 2902013WL077546 PADHMA 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 PADHMA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/286-A
(Akkarambakkam) 		2902013000NRG23240320233349930 24/03/2023 VASANTHA 2902013WL077546 VASANTHA 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 VASANTHA INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-003-003/289-A
(Akkarambakkam) 		2902013000NRG23240320233349932 24/03/2023 MEENACHI 2902013WL077546 MEENACHI 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 MEENACHI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-003/292-A
(Akkarambakkam) 		2902013000NRG23240320233349933 24/03/2023 AMMANI 2902013WL077546 AMMANI 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 AMMANI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-003-003/293-A
(Akkarambakkam) 		2902013000NRG23240320233349934 24/03/2023 DHARMADHEVI 2902013WL077546 DHARMADHEVI 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 DHARMADHEVI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-003-003/296-A
(Akkarambakkam) 		2902013000NRG23240320233349935 24/03/2023 Nalini 2902013WL077546 Nalini 00176 IDIB000K013 1175 1175 Processed 30/03/2023 027904319 Nalini INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-003-003/299-A
(Akkarambakkam) 		2902013000NRG23240320233349937 24/03/2023 MUNIAMMAL 2902013WL077546 MUNIAMMAL 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 MUNIAMMAL INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-003-003/303-A
(Akkarambakkam) 		2902013000NRG23240320233349938 24/03/2023 G.CHANDRA 2902013WL077546 G.CHANDRA 00176 IDIB000K013 1175 1175 Processed 30/03/2023 027904319 G.CHANDRA INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-003-003/305-a
(Akkarambakkam) 		2902013000NRG23240320233349939 24/03/2023 K.MEGALA 2902013WL077546 K.MEGALA 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 K.MEGALA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-003-003/307-A
(Akkarambakkam) 		2902013000NRG23240320233349940 24/03/2023 S.MALLIKA 2902013WL077546 S.MALLIKA 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 S.MALLIKA INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-003-003/310-A
(Akkarambakkam) 		2902013000NRG23240320233349941 24/03/2023 N.ANGAMMAL 2902013WL077546 N.ANGAMMAL 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 N.ANGAMMAL INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-003-003/317-a
(Akkarambakkam) 		2902013000NRG23240320233349942 24/03/2023 Kumutha 2902013WL077546 Kumutha 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 Kumutha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-003-003/321-A
(Akkarambakkam) 		2902013000NRG23240320233349943 24/03/2023 Valarmathi 2902013WL077546 Valarmathi 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 Valarmathi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-003-003/328
(Akkarambakkam) 		2902013000NRG23240320233349944 24/03/2023 s.Karpagam 2902013WL077546 s.Karpagam 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 s.Karpagam INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-003-003/335-A
(Akkarambakkam) 		2902013000NRG23240320233349945 24/03/2023 K.NADHIYA 2902013WL077546 K.NADHIYA 00176 IDIB000K013 1175 1175 Processed 30/03/2023 027904319 K.NADHIYA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-003-003/340-A
(Akkarambakkam) 		2902013000NRG23240320233349947 24/03/2023 R.Bhavani 2902013WL077546 R.Bhavani 00176 IDIB000K013 1175 1175 Processed 30/03/2023 027904319 R.Bhavani INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-003-003/349-A
(Akkarambakkam) 		2902013000NRG23240320233349948 24/03/2023 Radha 2902013WL077546 Radha 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 Radha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-003-003/381-A
(Akkarambakkam) 		2902013000NRG23240320233349949 24/03/2023 S.Sasikala 2902013WL077546 S.Sasikala 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 S.Sasikala INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-003-003/383-A
(Akkarambakkam) 		2902013000NRG23240320233349950 24/03/2023 kanimozhi 2902013WL077546 kanimozhi 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 kanimozhi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-003-003/405-A
(Akkarambakkam) 		2902013000NRG23240320233349951 24/03/2023 Brindha 2902013WL077546 Brindha 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 Brindha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-003-003/410
(Akkarambakkam) 		2902013000NRG23240320233349952 24/03/2023 Gomathy 2902013WL077546 Gomathy 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 Gomathy INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-003-003/423-A
(Akkarambakkam) 		2902013000NRG23240320233349953 24/03/2023 Sujatha 2902013WL077546 Sujatha 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 Sujatha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-003-003/437-A
(Akkarambakkam) 		2902013000NRG23240320233349954 24/03/2023 KALAPANA 2902013WL077546 KALAPANA 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 KALAPANA INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-003-003/453-A
(Akkarambakkam) 		2902013000NRG23240320233349955 24/03/2023 Pushpa 2902013WL077546 Pushpa 00176 IDIB000K013 470 470 Processed 30/03/2023 027904319 Pushpa INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-003-003/462-A
(Akkarambakkam) 		2902013000NRG23240320233349956 24/03/2023 Devi 2902013WL077546 Devi 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 Devi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-003-003/468-A
(Akkarambakkam) 		2902013000NRG23240320233349957 24/03/2023 Kokila 2902013WL077546 Kokila 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 Kokila INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-003-003/469-A
(Akkarambakkam) 		2902013000NRG23240320233349958 24/03/2023 Sarashwathy 2902013WL077546 Sarashwathy 00176 IDIB000K013 705 705 Processed 30/03/2023 027904319 Sarashwathy INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-003-003/470-A
(Akkarambakkam) 		2902013000NRG23240320233349959 24/03/2023 Pavithra 2902013WL077546 Pavithra 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 Pavithra INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-003-003/475-A
(Akkarambakkam) 		2902013000NRG23240320233349960 24/03/2023 Saranya 2902013WL077546 Saranya 00176 IDIB000K013 1175 1175 Processed 30/03/2023 027904319 Saranya INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-003-003/521-A
(Akkarambakkam) 		2902013000NRG23240320233349972 24/03/2023 Devi 2902013WL077546 Devi 00176 IDIB000K013 235 235 Processed 29/03/2023 027904319 Devi FINCARE SMALL FINANCE BANK LTD(608304)
55 ELLAPURAM TN-02-013-003-003/69-A
(Akkarambakkam) 		2902013000NRG23240320233349973 24/03/2023 e.sumathi 2902013WL077546 e.sumathi 00176 IDIB000K013 940 940 Processed 30/03/2023 027904319 e.sumathi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-003-006/402-A
(Akkarambakkam) 		2902013000NRG23240320233349974 24/03/2023 Purni 2902013WL077546 Purni 00176 IDIB000K013 235 235 Processed 30/03/2023 027904319 Purni INDIAN BANK(607105)
SubTotal 39010 39010
Total 39010 39010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_240323APB_FTO_1690134 Indian Bank IDIB000K013 Kannigaipair 27495
2 ELLAPURAM TN2902013_240323APB_FTO_1690134 Indian Bank IDIB000K013 KANNIGAIPER 11515

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