Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1237867
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-02-013-046-003/327-A
(Thandalam) 		2902013000NRG23051220222370395 05/12/2022 Subramani 2902013WL058538 Subramani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Subramani BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-046-046/11-A
(Thandalam) 		2902013000NRG23051220222370397 05/12/2022 moithinbee 2902013WL058538 moithinbee 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 moithinbee INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-046-046/116-A
(Thandalam) 		2902013000NRG23051220222370398 05/12/2022 devi 2902013WL058538 devi 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 devi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-046-046/140-A
(Thandalam) 		2902013000NRG23051220222370399 05/12/2022 ragubathi 2902013WL058538 ragubathi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 ragubathi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-046-046/145-A
(Thandalam) 		2902013000NRG23051220222370400 05/12/2022 sivagami 2902013WL058538 sivagami 00176 IDIB000T147 400 400 Processed 06/02/2023 017255225 sivagami INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-046-046/148-A
(Thandalam) 		2902013000NRG23051220222370401 05/12/2022 pattammal 2902013WL058538 pattammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 pattammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-046-046/166-A
(Thandalam) 		2902013000NRG23051220222370402 05/12/2022 yasoda 2902013WL058538 yasoda 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 yasoda INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-046-046/169-A
(Thandalam) 		2902013000NRG23051220222370403 05/12/2022 lakshmi 2902013WL058538 lakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 lakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-046-046/170-A
(Thandalam) 		2902013000NRG23051220222370404 05/12/2022 selvi 2902013WL058538 selvi 00176 IDIB000T147 600 600 Processed 06/02/2023 017255225 selvi FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-046-046/171-A
(Thandalam) 		2902013000NRG23051220222370405 05/12/2022 latha 2902013WL058538 latha 00176 IDIB000T147 600 600 Processed 06/02/2023 017255225 latha FINCARE SMALL FINANCE BANK LTD(608304)
11 ELLAPURAM TN-02-013-046-046/172-A
(Thandalam) 		2902013000NRG23051220222370406 05/12/2022 anjala 2902013WL058538 anjala 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 anjala FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-046-046/173-A
(Thandalam) 		2902013000NRG23051220222370407 05/12/2022 mamtha 2902013WL058538 mamtha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 mamtha INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-046-046/207-a
(Thandalam) 		2902013000NRG23051220222370408 05/12/2022 Kamathichiammal 2902013WL058538 Kamathichiammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Kamathichiammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-046-046/209-a
(Thandalam) 		2902013000NRG23051220222370409 05/12/2022 Gajavalli 2902013WL058538 Gajavalli 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 Gajavalli INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-046-046/216-a
(Thandalam) 		2902013000NRG23051220222370410 05/12/2022 Sasikala 2902013WL058538 Sasikala 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Sasikala INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-046-046/217-A
(Thandalam) 		2902013000NRG23051220222370411 05/12/2022 Latha 2902013WL058538 Latha 00176 IDIB000T147 400 400 Processed 06/02/2023 017255225 Latha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-046-046/219-a
(Thandalam) 		2902013000NRG23051220222370412 05/12/2022 Kasthuri 2902013WL058538 Kasthuri 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-046-046/222-a
(Thandalam) 		2902013000NRG23051220222370413 05/12/2022 Devi 2902013WL058538 Devi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-046-046/223-a
(Thandalam) 		2902013000NRG23051220222370414 05/12/2022 Maharani 2902013WL058538 Maharani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Maharani INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-046-046/224-a
(Thandalam) 		2902013000NRG23051220222370415 05/12/2022 Renuka 2902013WL058538 Renuka 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Renuka INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-046-046/239-a
(Thandalam) 		2902013000NRG23051220222370416 05/12/2022 Mala 2902013WL058538 Mala 00176 IDIB000T147 600 600 Processed 06/02/2023 017255225 Mala INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-046-046/253-a
(Thandalam) 		2902013000NRG23051220222370417 05/12/2022 Amethbee 2902013WL058538 Amethbee 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Amethbee INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-046-046/254-A
(Thandalam) 		2902013000NRG23051220222370418 05/12/2022 amsa 2902013WL058538 amsa 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 amsa INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-046-046/268-a
(Thandalam) 		2902013000NRG23051220222370419 05/12/2022 Srinivasan 2902013WL058538 Srinivasan 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Srinivasan INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-046-046/270-a
(Thandalam) 		2902013000NRG23051220222370420 05/12/2022 Valli 2902013WL058538 Valli 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-046-046/293-A
(Thandalam) 		2902013000NRG23051220222370422 05/12/2022 VIJAYASANTHY 2902013WL058538 VIJAYASANTHY 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 VIJAYASANTHY INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-046-046/296
(Thandalam) 		2902013000NRG23051220222370423 05/12/2022 MOHANA 2902013WL058538 MOHANA 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 MOHANA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-046-046/302-A
(Thandalam) 		2902013000NRG23051220222370424 05/12/2022 Valli 2902013WL058538 Valli 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-046-046/313-A
(Thandalam) 		2902013000NRG23051220222370425 05/12/2022 Sivsranjani 2902013WL058538 Sivsranjani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Sivsranjani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-046-046/316-A
(Thandalam) 		2902013000NRG23051220222370427 05/12/2022 Lakshmi 2902013WL058538 Lakshmi 00176 IDIB000T147 600 600 Processed 06/02/2023 017255225 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-046-046/323-A
(Thandalam) 		2902013000NRG23051220222370428 05/12/2022 Jenath 2902013WL058538 Jenath 00176 IDIB000T147 400 400 Processed 06/02/2023 017255225 Jenath INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-046-046/335-A
(Thandalam) 		2902013000NRG23051220222370429 05/12/2022 Gayathri 2902013WL058538 Gayathri 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 Gayathri FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-046-046/347-A
(Thandalam) 		2902013000NRG23051220222370430 05/12/2022 Mumdhaj 2902013WL058538 Mumdhaj 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Mumdhaj INDIA POST PAYMENTS BANK LIMITED(508528)
34 ELLAPURAM TN-02-013-046-046/353-A
(Thandalam) 		2902013000NRG23051220222370431 05/12/2022 Nathiya 2902013WL058538 Nathiya 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Nathiya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-046-046/357-A
(Thandalam) 		2902013000NRG23051220222370432 05/12/2022 Savithri 2902013WL058538 Savithri 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 Savithri FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-046-046/51-A
(Thandalam) 		2902013000NRG23051220222370441 05/12/2022 devaki 2902013WL058538 devaki 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 devaki FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-046-046/52-A
(Thandalam) 		2902013000NRG23051220222370442 05/12/2022 govindammal 2902013WL058538 govindammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 govindammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-046-046/58-A
(Thandalam) 		2902013000NRG23051220222370443 05/12/2022 saratha 2902013WL058538 saratha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 saratha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-046-046/59-A
(Thandalam) 		2902013000NRG23051220222370444 05/12/2022 lakshmi 2902013WL058538 lakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 lakshmi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-046-046/62-A
(Thandalam) 		2902013000NRG23051220222370445 05/12/2022 subetha 2902013WL058538 subetha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 subetha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-046-046/64-A
(Thandalam) 		2902013000NRG23051220222370446 05/12/2022 jayalakshmi 2902013WL058538 jayalakshmi 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 jayalakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-046-046/71-A
(Thandalam) 		2902013000NRG23051220222370447 05/12/2022 Valli 2902013WL058538 Valli 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-046-046/8-A
(Thandalam) 		2902013000NRG23051220222370448 05/12/2022 Ahandal 2902013WL058538 Ahandal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Ahandal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-046-046/9-A
(Thandalam) 		2902013000NRG23051220222370449 05/12/2022 kumari 2902013WL058538 kumari 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 kumari INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-046-047/188
(Thandalam) 		2902013000NRG23051220222370450 05/12/2022 PONNAIYYAN 2902013WL058538 PONNAIYYAN 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 PONNAIYYAN INDIAN BANK(607105)
SubTotal 40000 40000
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1237867 Indian Bank IDIB000T147 THANDALAM 40000

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