Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071122APB_FTO_1116985
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) 		2902013000NRG23051120222125980 07/11/2022 Munusamy 2902013WL052303 Munusamy 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Munusamy INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/102-A
(kakkavakkam) 		2902013000NRG23051120222125981 07/11/2022 poornima 2902013WL052303 poornima 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 poornima INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/103-A
(kakkavakkam) 		2902013000NRG23051120222125982 07/11/2022 Peramalatha 2902013WL052303 Peramalatha 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Peramalatha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/105-A
(kakkavakkam) 		2902013000NRG23051120222125983 07/11/2022 Vijaya 2902013WL052303 Vijaya 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Vijaya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/110-A
(kakkavakkam) 		2902013000NRG23051120222125985 07/11/2022 Anusuya 2902013WL052303 Anusuya 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Anusuya INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/111-A
(kakkavakkam) 		2902013000NRG23051120222125986 07/11/2022 Aruldevi 2902013WL052303 Aruldevi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Aruldevi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/118-A
(kakkavakkam) 		2902013000NRG23051120222125987 07/11/2022 NAKAMMAL 2902013WL052303 NAKAMMAL 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 NAKAMMAL INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/121-A
(kakkavakkam) 		2902013000NRG23051120222125989 07/11/2022 Vijaya 2902013WL052303 Vijaya 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Vijaya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/123-A
(kakkavakkam) 		2902013000NRG23051120222125990 07/11/2022 Kattammal 2902013WL052303 Kattammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Kattammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/124-A
(kakkavakkam) 		2902013000NRG23051120222125991 07/11/2022 Ramachandran 2902013WL052303 Ramachandran 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Ramachandran INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/126-A
(kakkavakkam) 		2902013000NRG23051120222125992 07/11/2022 Rajeshwari 2902013WL052303 Rajeshwari 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-016-016/127-A
(kakkavakkam) 		2902013000NRG23051120222125993 07/11/2022 annakili 2902013WL052303 annakili 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 annakili INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/129-A
(kakkavakkam) 		2902013000NRG23051120222125994 07/11/2022 Mariyammal 2902013WL052303 Mariyammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Mariyammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/134-A
(kakkavakkam) 		2902013000NRG23051120222125995 07/11/2022 Kumari 2902013WL052303 Kumari 00176 IDIB000T147 1124 1124 Processed 15/11/2022 015841996 Kumari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/136-A
(kakkavakkam) 		2902013000NRG23051120222125996 07/11/2022 Sarojammal 2902013WL052303 Sarojammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Sarojammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/139-A
(kakkavakkam) 		2902013000NRG23051120222125997 07/11/2022 amutha 2902013WL052303 amutha 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 amutha FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-016-016/140-A
(kakkavakkam) 		2902013000NRG23051120222125998 07/11/2022 Janaga 2902013WL052303 Janaga 00176 IDIB000T147 400 400 Processed 15/11/2022 015841996 Janaga INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/141-A
(kakkavakkam) 		2902013000NRG23051120222125999 07/11/2022 Nanthan 2902013WL052303 Nanthan 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Nanthan INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/143-A
(kakkavakkam) 		2902013000NRG23051120222126000 07/11/2022 Elumalai 2902013WL052303 Elumalai 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Elumalai INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/144-A
(kakkavakkam) 		2902013000NRG23051120222126001 07/11/2022 Kasturi 2902013WL052303 Kasturi 00176 IDIB000T147 1124 1124 Processed 15/11/2022 015841996 Kasturi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/146-A
(kakkavakkam) 		2902013000NRG23051120222126002 07/11/2022 Thulasi 2902013WL052303 Thulasi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Thulasi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/147-A
(kakkavakkam) 		2902013000NRG23051120222126003 07/11/2022 Kaliammal 2902013WL052303 Kaliammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Kaliammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/148-A
(kakkavakkam) 		2902013000NRG23051120222126004 07/11/2022 Sumathi 2902013WL052303 Sumathi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Sumathi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/149-A
(kakkavakkam) 		2902013000NRG23051120222126005 07/11/2022 Sarasvathi 2902013WL052303 Sarasvathi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Sarasvathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/157-A
(kakkavakkam) 		2902013000NRG23051120222126006 07/11/2022 Divanai 2902013WL052303 Divanai 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Divanai FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-016-016/158-A
(kakkavakkam) 		2902013000NRG23051120222126007 07/11/2022 HEMAVATHY 2902013WL052303 HEMAVATHY 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 HEMAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-016-016/160-A
(kakkavakkam) 		2902013000NRG23051120222126008 07/11/2022 Marimuthu 2902013WL052303 Marimuthu 00176 IDIB000T147 1124 1124 Processed 15/11/2022 015841996 Marimuthu INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/161-A
(kakkavakkam) 		2902013000NRG23051120222126009 07/11/2022 poonkodi 2902013WL052303 poonkodi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 poonkodi FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-016-016/201-a
(kakkavakkam) 		2902013000NRG23051120222126011 07/11/2022 Ganesan 2902013WL052303 Ganesan 00176 IDIB000T147 1124 1124 Processed 15/11/2022 015841996 Ganesan INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/202-A
(kakkavakkam) 		2902013000NRG23051120222126012 07/11/2022 Govindhamal 2902013WL052303 Govindhamal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Govindhamal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/206-A
(kakkavakkam) 		2902013000NRG23051120222126013 07/11/2022 Panjalai 2902013WL052303 Panjalai 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Panjalai INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/211-A
(kakkavakkam) 		2902013000NRG23051120222126014 07/11/2022 Ponuswamy 2902013WL052303 Ponuswamy 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Ponuswamy INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/212-A
(kakkavakkam) 		2902013000NRG23051120222126015 07/11/2022 Muniyammal 2902013WL052303 Muniyammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
34 ELLAPURAM TN-02-013-016-016/217-A
(kakkavakkam) 		2902013000NRG23051120222126017 07/11/2022 Poongavanam 2902013WL052303 Poongavanam 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Poongavanam INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/218-A
(kakkavakkam) 		2902013000NRG23051120222126018 07/11/2022 Selvi 2902013WL052303 Selvi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-016-016/222-A
(kakkavakkam) 		2902013000NRG23051120222126019 07/11/2022 Parvati 2902013WL052303 Parvati 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Parvati INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/225-A
(kakkavakkam) 		2902013000NRG23051120222126020 07/11/2022 sarala 2902013WL052303 sarala 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 sarala INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-016/229-A
(kakkavakkam) 		2902013000NRG23051120222126021 07/11/2022 Sudharsanadevi 2902013WL052303 Sudharsanadevi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Sudharsanadevi FINCARE SMALL FINANCE BANK LTD(608304)
39 ELLAPURAM TN-02-013-016-016/230-A
(kakkavakkam) 		2902013000NRG23051120222126022 07/11/2022 Subulakshmi 2902013WL052303 Subulakshmi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Subulakshmi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/237-A
(kakkavakkam) 		2902013000NRG23051120222126023 07/11/2022 RANI 2902013WL052303 RANI 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 RANI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/244-A
(kakkavakkam) 		2902013000NRG23051120222126024 07/11/2022 lakshmi 2902013WL052303 lakshmi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 lakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-016-016/247-A
(kakkavakkam) 		2902013000NRG23051120222126025 07/11/2022 bhavani 2902013WL052303 bhavani 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 bhavani INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/257-A
(kakkavakkam) 		2902013000NRG23051120222126028 07/11/2022 Gambiram 2902013WL052303 Gambiram 00176 IDIB000T147 600 600 Processed 15/11/2022 015841996 Gambiram INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/263-a
(kakkavakkam) 		2902013000NRG23051120222126029 07/11/2022 Thulasi 2902013WL052303 Thulasi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Thulasi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/269-a
(kakkavakkam) 		2902013000NRG23051120222126030 07/11/2022 Malliga 2902013WL052303 Malliga 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Malliga INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/271-a
(kakkavakkam) 		2902013000NRG23051120222126031 07/11/2022 Uma 2902013WL052303 Uma 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Uma INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/275-a
(kakkavakkam) 		2902013000NRG23051120222126033 07/11/2022 Muniyammal 2902013WL052303 Muniyammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Muniyammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/278-a
(kakkavakkam) 		2902013000NRG23051120222126034 07/11/2022 Siva 2902013WL052303 Siva 00176 IDIB000T147 400 400 Processed 15/11/2022 015841996 Siva INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/279-a
(kakkavakkam) 		2902013000NRG23051120222126035 07/11/2022 Manormani 2902013WL052303 Manormani 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Manormani INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/281-a
(kakkavakkam) 		2902013000NRG23051120222126037 07/11/2022 susila 2902013WL052303 susila 00176 IDIB000T147 400 400 Processed 15/11/2022 015841996 susila INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-016-016/286-A
(kakkavakkam) 		2902013000NRG23051120222126038 07/11/2022 Gowri 2902013WL052303 Gowri 00176 IDIB000T147 400 400 Processed 15/11/2022 015841996 Gowri INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-016-016/300-a
(kakkavakkam) 		2902013000NRG23051120222126039 07/11/2022 vijaya 2902013WL052303 vijaya 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 vijaya INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-016-016/303-A
(kakkavakkam) 		2902013000NRG23051120222126040 07/11/2022 lATHA 2902013WL052303 lATHA 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 lATHA INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-016-016/304-a
(kakkavakkam) 		2902013000NRG23051120222126041 07/11/2022 anjala 2902013WL052303 anjala 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 anjala INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-016-016/311-A
(kakkavakkam) 		2902013000NRG23051120222126042 07/11/2022 Elumalai 2902013WL052303 Elumalai 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Elumalai INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-016-016/314-a
(kakkavakkam) 		2902013000NRG23051120222126043 07/11/2022 Arasani 2902013WL052303 Arasani 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Arasani INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-016-016/317-A
(kakkavakkam) 		2902013000NRG23051120222126044 07/11/2022 ThirupuraSelvi 2902013WL052303 ThirupuraSelvi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 ThirupuraSelvi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-016-016/319-A
(kakkavakkam) 		2902013000NRG23051120222126045 07/11/2022 Sumithra 2902013WL052303 Sumithra 00176 IDIB000T147 400 400 Processed 15/11/2022 015841996 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
59 ELLAPURAM TN-02-013-016-016/353-A
(kakkavakkam) 		2902013000NRG23051120222126046 07/11/2022 Bhavani 2902013WL052303 Bhavani 00176 IDIB000T147 600 600 Processed 15/11/2022 015841996 Bhavani INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-016-016/358-A
(kakkavakkam) 		2902013000NRG23051120222126047 07/11/2022 Saroja 2902013WL052303 Saroja 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Saroja INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-016-016/374-A
(kakkavakkam) 		2902013000NRG23051120222126048 07/11/2022 Nagammal 2902013WL052303 Nagammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Nagammal INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-016-016/68-A
(kakkavakkam) 		2902013000NRG23051120222126052 07/11/2022 Logeshwari 2902013WL052303 Logeshwari 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Logeshwari INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-016-016/72-A
(kakkavakkam) 		2902013000NRG23051120222126053 07/11/2022 thanavalli 2902013WL052303 thanavalli 00176 IDIB000T147 600 600 Processed 15/11/2022 015841996 thanavalli FINCARE SMALL FINANCE BANK LTD(608304)
64 ELLAPURAM TN-02-013-016-016/74-A
(kakkavakkam) 		2902013000NRG23051120222126054 07/11/2022 Rakkammal 2902013WL052303 Rakkammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Rakkammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-016-016/76-A
(kakkavakkam) 		2902013000NRG23051120222126055 07/11/2022 kanniyammal 2902013WL052303 kanniyammal 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 kanniyammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-016-016/84-A
(kakkavakkam) 		2902013000NRG23051120222126057 07/11/2022 bhavani 2902013WL052303 bhavani 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 bhavani FINCARE SMALL FINANCE BANK LTD(608304)
67 ELLAPURAM TN-02-013-016-016/86-A
(kakkavakkam) 		2902013000NRG23051120222126058 07/11/2022 jagatha 2902013WL052303 jagatha 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 jagatha INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-016-016/87-A
(kakkavakkam) 		2902013000NRG23051120222126059 07/11/2022 Savithri 2902013WL052303 Savithri 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Savithri INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-016-016/90-A
(kakkavakkam) 		2902013000NRG23051120222126061 07/11/2022 VASUGI 2902013WL052303 VASUGI 00176 IDIB000T147 600 600 Processed 15/11/2022 015841996 VASUGI INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-016-016/91-A
(kakkavakkam) 		2902013000NRG23051120222126062 07/11/2022 Amutha 2902013WL052303 Amutha 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
71 ELLAPURAM TN-02-013-016-016/93-A
(kakkavakkam) 		2902013000NRG23051120222126063 07/11/2022 Valliyammal 2902013WL052303 Valliyammal 00176 IDIB000T147 1124 1124 Processed 15/11/2022 015841996 Valliyammal INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-016-016/94-A
(kakkavakkam) 		2902013000NRG23051120222126064 07/11/2022 nirmala 2902013WL052303 nirmala 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 nirmala INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-016-017/322-A
(kakkavakkam) 		2902013000NRG23051120222126065 07/11/2022 Vengatesan 2902013WL052303 Vengatesan 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Vengatesan INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-016-017/381-A
(kakkavakkam) 		2902013000NRG23051120222126066 07/11/2022 Nathiya 2902013WL052303 Nathiya 00176 IDIB000T147 400 400 Processed 15/11/2022 015841996 Nathiya FINCARE SMALL FINANCE BANK LTD(608304)
75 ELLAPURAM TN-02-013-016-017/387-A
(kakkavakkam) 		2902013000NRG23051120222126067 07/11/2022 Sugashini 2902013WL052303 Sugashini 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Sugashini INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-016-017/388-A
(kakkavakkam) 		2902013000NRG23051120222126068 07/11/2022 Divya 2902013WL052303 Divya 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Divya INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-016-017/397-A
(kakkavakkam) 		2902013000NRG23051120222126069 07/11/2022 Sarashwathi 2902013WL052303 Sarashwathi 00176 IDIB000T147 800 800 Processed 15/11/2022 015841996 Sarashwathi INDIAN BANK(607105)
SubTotal 60020 60020
Total 60020 60020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071122APB_FTO_1116985 Indian Bank IDIB000T147 Thandalam 60020

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