Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822APB_FTO_753516
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-02-013-046-046/104-A
(Thandalam) 		2902013000NRG23220820221370099 22/08/2022 SELVI 2902013WL034044 SELVI 00176 IDIB000T147 600 600 Processed 31/08/2022 020844995 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
2 ELLAPURAM TN-02-013-046-046/105-A
(Thandalam) 		2902013000NRG23220820221370100 22/08/2022 kaatammal 2902013WL034044 kaatammal 00176 IDIB000T147 600 600 Processed 31/08/2022 020844995 kaatammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-046-046/106-A
(Thandalam) 		2902013000NRG23220820221370101 22/08/2022 shanthi 2902013WL034044 shanthi 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 shanthi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-046-046/108-A
(Thandalam) 		2902013000NRG23220820221370102 22/08/2022 hemavathi 2902013WL034044 hemavathi 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 hemavathi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-046-046/110
(Thandalam) 		2902013000NRG23220820221370103 22/08/2022 Amutha 2902013WL034044 Amutha 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-046-046/122-A
(Thandalam) 		2902013000NRG23220820221370104 22/08/2022 govindhammal 2902013WL034044 govindhammal 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 govindhammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-046-046/126-A
(Thandalam) 		2902013000NRG23220820221370105 22/08/2022 malliga 2902013WL034044 malliga 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 malliga INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-046-046/128-A
(Thandalam) 		2902013000NRG23220820221370106 22/08/2022 punutha 2902013WL034044 punutha 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 punutha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-046-046/129-A
(Thandalam) 		2902013000NRG23220820221370107 22/08/2022 vimala 2902013WL034044 vimala 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 vimala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-046-046/130-A
(Thandalam) 		2902013000NRG23220820221370108 22/08/2022 pournami 2902013WL034044 pournami 00176 IDIB000T147 400 400 Processed 31/08/2022 020844995 pournami FINCARE SMALL FINANCE BANK LTD(608304)
11 ELLAPURAM TN-02-013-046-046/132-A
(Thandalam) 		2902013000NRG23220820221370109 22/08/2022 thulakkanam 2902013WL034044 thulakkanam 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 thulakkanam INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-046-046/134-A
(Thandalam) 		2902013000NRG23220820221370110 22/08/2022 Sumathi 2902013WL034044 Sumathi 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-046-046/136-A
(Thandalam) 		2902013000NRG23220820221370111 22/08/2022 buvaneshwari 2902013WL034044 buvaneshwari 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 buvaneshwari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-046-046/144-A
(Thandalam) 		2902013000NRG23220820221370112 22/08/2022 govindhammal 2902013WL034044 govindhammal 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 govindhammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-046-046/147-A
(Thandalam) 		2902013000NRG23220820221370114 22/08/2022 kanniyappan 2902013WL034044 kanniyappan 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 kanniyappan INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-046-046/147-A
(Thandalam) 		2902013000NRG23220820221370113 22/08/2022 amsha 2902013WL034044 amsha 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 amsha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-046-046/154-A
(Thandalam) 		2902013000NRG23220820221370115 22/08/2022 Kantha 2902013WL034044 Kantha 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Kantha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-046-046/155-A
(Thandalam) 		2902013000NRG23220820221370116 22/08/2022 Jayanthi 2902013WL034044 Jayanthi 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Jayanthi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-046-046/162-A
(Thandalam) 		2902013000NRG23220820221370117 22/08/2022 dhanalakshmi 2902013WL034044 dhanalakshmi 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 dhanalakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-046-046/164-A
(Thandalam) 		2902013000NRG23220820221370118 22/08/2022 latha 2902013WL034044 latha 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 latha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-046-046/176-A
(Thandalam) 		2902013000NRG23220820221370119 22/08/2022 rajendran 2902013WL034044 rajendran 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 rajendran INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-046-046/177-A
(Thandalam) 		2902013000NRG23220820221370120 22/08/2022 saroja 2902013WL034044 saroja 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 saroja INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-046-046/195-a
(Thandalam) 		2902013000NRG23220820221370121 22/08/2022 Arumugam 2902013WL034044 Arumugam 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Arumugam INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-046-046/2-A
(Thandalam) 		2902013000NRG23220820221370122 22/08/2022 mariyammal 2902013WL034044 mariyammal 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 mariyammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-046-046/203-a
(Thandalam) 		2902013000NRG23220820221370123 22/08/2022 Valli 2902013WL034044 Valli 00176 IDIB000T147 400 400 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-046-046/205-a
(Thandalam) 		2902013000NRG23220820221370124 22/08/2022 Vijaya 2902013WL034044 Vijaya 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-046-046/206-a
(Thandalam) 		2902013000NRG23220820221370125 22/08/2022 Thatchayani 2902013WL034044 Thatchayani 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Thatchayani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-046-046/21-A
(Thandalam) 		2902013000NRG23220820221370126 22/08/2022 priya 2902013WL034044 priya 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 priya INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-046-046/225-a
(Thandalam) 		2902013000NRG23220820221370127 22/08/2022 Ramuammal 2902013WL034044 Ramuammal 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Ramuammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-046-046/230-a
(Thandalam) 		2902013000NRG23220820221370129 22/08/2022 Dhanalakshmi 2902013WL034044 Dhanalakshmi 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-046-046/24-A
(Thandalam) 		2902013000NRG23220820221370130 22/08/2022 Reeta 2902013WL034044 Reeta 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Reeta INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-046-046/240-a
(Thandalam) 		2902013000NRG23220820221370131 22/08/2022 Sunitha 2902013WL034044 Sunitha 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Sunitha INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-046-046/25-A
(Thandalam) 		2902013000NRG23220820221370132 22/08/2022 govindammal 2902013WL034044 govindammal 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 govindammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-046-046/260-a
(Thandalam) 		2902013000NRG23220820221370133 22/08/2022 Mageshwari 2902013WL034044 Mageshwari 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Mageshwari INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-046-046/272-a
(Thandalam) 		2902013000NRG23220820221370134 22/08/2022 Gunasundari 2902013WL034044 Gunasundari 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Gunasundari FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-046-046/278-a
(Thandalam) 		2902013000NRG23220820221370135 22/08/2022 Parisha 2902013WL034044 Parisha 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Parisha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-046-046/28-A
(Thandalam) 		2902013000NRG23220820221370136 22/08/2022 ranjetham 2902013WL034044 ranjetham 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 ranjetham INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-046-046/282-a
(Thandalam) 		2902013000NRG23220820221370137 22/08/2022 Maliga 2902013WL034044 Maliga 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Maliga INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-046-046/292-A
(Thandalam) 		2902013000NRG23220820221370138 22/08/2022 NOORJAN 2902013WL034044 NOORJAN 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 NOORJAN INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-046-046/312-A
(Thandalam) 		2902013000NRG23220820221370139 22/08/2022 Eshwari 2902013WL034044 Eshwari 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Eshwari INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-046-046/317-A
(Thandalam) 		2902013000NRG23220820221370140 22/08/2022 Geetha 2902013WL034044 Geetha 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-046-046/320-A
(Thandalam) 		2902013000NRG23220820221370141 22/08/2022 Nirmala 2902013WL034044 Nirmala 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Nirmala INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-046-046/355-A
(Thandalam) 		2902013000NRG23220820221370142 22/08/2022 Jayagopal 2902013WL034044 Jayagopal 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Jayagopal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-046-046/4-A
(Thandalam) 		2902013000NRG23220820221370146 22/08/2022 kamala 2902013WL034044 kamala 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 kamala INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-046-046/49-A
(Thandalam) 		2902013000NRG23220820221370147 22/08/2022 devaki 2902013WL034044 devaki 00176 IDIB000T147 600 600 Processed 31/08/2022 020844995 devaki FINCARE SMALL FINANCE BANK LTD(608304)
46 ELLAPURAM TN-02-013-046-046/63-A
(Thandalam) 		2902013000NRG23220820221370148 22/08/2022 uma 2902013WL034044 uma 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 uma INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-046-046/66-A
(Thandalam) 		2902013000NRG23220820221370149 22/08/2022 rani 2902013WL034044 rani 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 rani INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-046-046/69-A
(Thandalam) 		2902013000NRG23220820221370151 22/08/2022 amsa 2902013WL034044 amsa 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 amsa INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-046-046/69-A
(Thandalam) 		2902013000NRG23220820221370150 22/08/2022 chellappan 2902013WL034044 chellappan 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 chellappan INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-046-046/70-A
(Thandalam) 		2902013000NRG23220820221370152 22/08/2022 navaneetham 2902013WL034044 navaneetham 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 navaneetham INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-046-046/74-A
(Thandalam) 		2902013000NRG23220820221370153 22/08/2022 kumari 2902013WL034044 kumari 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 kumari INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-046-046/75-A
(Thandalam) 		2902013000NRG23220820221370154 22/08/2022 muniyammal 2902013WL034044 muniyammal 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 muniyammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-046-046/82-A
(Thandalam) 		2902013000NRG23220820221370155 22/08/2022 vasanthi 2902013WL034044 vasanthi 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 vasanthi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-046-046/84-A
(Thandalam) 		2902013000NRG23220820221370156 22/08/2022 annamma 2902013WL034044 annamma 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 annamma INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-046-046/85-A
(Thandalam) 		2902013000NRG23220820221370157 22/08/2022 lakshmi 2902013WL034044 lakshmi 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
56 ELLAPURAM TN-02-013-046-046/99-A
(Thandalam) 		2902013000NRG23220820221370158 22/08/2022 rani 2902013WL034044 rani 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 rani INDIAN BANK(607105)
SubTotal 50200 50200
Total 50200 50200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822APB_FTO_753516 Indian Bank IDIB000T147 Thandalam 50200

Download In Excel