Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_789942
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-02-013-016-016/145-A
(kakkavakkam) 		2902013000NRG23270820221424559 28/08/2022 Ramani 2902013WL035578 Ramani 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Ramani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/16-A
(kakkavakkam) 		2902013000NRG23270820221424560 28/08/2022 Savithiri 2902013WL035578 Savithiri 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Savithiri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/167-A
(kakkavakkam) 		2902013000NRG23270820221424561 28/08/2022 Senjayan 2902013WL035578 Senjayan 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Senjayan INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/168-A
(kakkavakkam) 		2902013000NRG23270820221424562 28/08/2022 Murugapandithar 2902013WL035578 Murugapandithar 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Murugapandithar INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/172-A
(kakkavakkam) 		2902013000NRG23270820221424563 28/08/2022 Devaki 2902013WL035578 Devaki 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Devaki INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/173-a
(kakkavakkam) 		2902013000NRG23270820221424564 28/08/2022 sampath 2902013WL035578 sampath 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 sampath INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/175-A
(kakkavakkam) 		2902013000NRG23270820221424565 28/08/2022 Gowari 2902013WL035578 Gowari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Gowari INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/177-A
(kakkavakkam) 		2902013000NRG23270820221424566 28/08/2022 Gangammal 2902013WL035578 Gangammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Gangammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/179-A
(kakkavakkam) 		2902013000NRG23270820221424567 28/08/2022 Yezhumalai 2902013WL035578 Yezhumalai 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Yezhumalai INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/18-A
(kakkavakkam) 		2902013000NRG23270820221424568 28/08/2022 Neelaveni 2902013WL035578 Neelaveni 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Neelaveni INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/181-A
(kakkavakkam) 		2902013000NRG23270820221424569 28/08/2022 Malliga 2902013WL035578 Malliga 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Malliga INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/182-A
(kakkavakkam) 		2902013000NRG23270820221424570 28/08/2022 Rajeshwari 2902013WL035578 Rajeshwari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Rajeshwari INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/185-A
(kakkavakkam) 		2902013000NRG23270820221424571 28/08/2022 Lakshmi 2902013WL035578 Lakshmi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/186-A
(kakkavakkam) 		2902013000NRG23270820221424572 28/08/2022 Gunasundari 2902013WL035578 Gunasundari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Gunasundari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/197-a
(kakkavakkam) 		2902013000NRG23270820221424574 28/08/2022 Mallieswari 2902013WL035578 Mallieswari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Mallieswari INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/198-A
(kakkavakkam) 		2902013000NRG23270820221424575 28/08/2022 Danalakshmi 2902013WL035578 Danalakshmi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Danalakshmi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/199-A
(kakkavakkam) 		2902013000NRG23270820221424576 28/08/2022 Kalyani 2902013WL035578 Kalyani 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Kalyani INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/200-A
(kakkavakkam) 		2902013000NRG23270820221424577 28/08/2022 Sengalan 2902013WL035578 Sengalan 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sengalan INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/203-A
(kakkavakkam) 		2902013000NRG23270820221424578 28/08/2022 Ponnammal 2902013WL035578 Ponnammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Ponnammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/204-A
(kakkavakkam) 		2902013000NRG23270820221424579 28/08/2022 ALLIYAMMAL 2902013WL035578 ALLIYAMMAL 00176 IDIB000T147 1405 1405 Processed 05/09/2022 011287042 ALLIYAMMAL INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/21-A
(kakkavakkam) 		2902013000NRG23270820221424580 28/08/2022 Gnansekar 2902013WL035578 Gnansekar 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Gnansekar INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/25-A
(kakkavakkam) 		2902013000NRG23270820221424582 28/08/2022 Sowndari 2902013WL035578 Sowndari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sowndari INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/26-A
(kakkavakkam) 		2902013000NRG23270820221424583 28/08/2022 Rani 2902013WL035578 Rani 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/262-A
(kakkavakkam) 		2902013000NRG23270820221424584 28/08/2022 Punitha 2902013WL035578 Punitha 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Punitha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/32-A
(kakkavakkam) 		2902013000NRG23270820221424586 28/08/2022 Deepa 2902013WL035578 Deepa 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Deepa INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/326-A
(kakkavakkam) 		2902013000NRG23270820221424587 28/08/2022 Muniyammal 2902013WL035578 Muniyammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Muniyammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/33-A
(kakkavakkam) 		2902013000NRG23270820221424588 28/08/2022 Malli 2902013WL035578 Malli 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Malli INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/330-A
(kakkavakkam) 		2902013000NRG23270820221424589 28/08/2022 Govinthammal 2902013WL035578 Govinthammal 00176 IDIB000T147 1405 1405 Processed 05/09/2022 011287042 Govinthammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/331-A
(kakkavakkam) 		2902013000NRG23270820221424590 28/08/2022 Majula 2902013WL035578 Majula 00176 IDIB000T147 1405 1405 Processed 05/09/2022 011287042 Majula INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/333-A
(kakkavakkam) 		2902013000NRG23270820221424592 28/08/2022 Ganthimathi 2902013WL035578 Ganthimathi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Ganthimathi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/335-A
(kakkavakkam) 		2902013000NRG23270820221424593 28/08/2022 Uma 2902013WL035578 Uma 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Uma INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/342-A
(kakkavakkam) 		2902013000NRG23270820221424594 28/08/2022 Ganambigai 2902013WL035578 Ganambigai 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Ganambigai INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/343-A
(kakkavakkam) 		2902013000NRG23270820221424595 28/08/2022 Mythili 2902013WL035578 Mythili 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Mythili INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/35-A
(kakkavakkam) 		2902013000NRG23270820221424596 28/08/2022 Mano 2902013WL035578 Mano 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Mano INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/367-A
(kakkavakkam) 		2902013000NRG23270820221424597 28/08/2022 Mageshwari 2902013WL035578 Mageshwari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Mageshwari INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/38-A
(kakkavakkam) 		2902013000NRG23270820221424598 28/08/2022 Seetha 2902013WL035578 Seetha 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Seetha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/39-A
(kakkavakkam) 		2902013000NRG23270820221424599 28/08/2022 Gajalakshmi 2902013WL035578 Gajalakshmi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Gajalakshmi BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-016-016/395-A
(kakkavakkam) 		2902013000NRG23270820221424601 28/08/2022 Jayalakshmi 2902013WL035578 Jayalakshmi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Jayalakshmi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/42-A
(kakkavakkam) 		2902013000NRG23270820221424602 28/08/2022 Ellammal 2902013WL035578 Ellammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Ellammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/47-A
(kakkavakkam) 		2902013000NRG23270820221424608 28/08/2022 Yasotha 2902013WL035578 Yasotha 00176 IDIB000T147 400 400 Processed 05/09/2022 011287042 Yasotha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/49-A
(kakkavakkam) 		2902013000NRG23270820221424609 28/08/2022 Varalakshmi 2902013WL035578 Varalakshmi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Varalakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-016-016/5-A
(kakkavakkam) 		2902013000NRG23270820221424610 28/08/2022 Sumathi 2902013WL035578 Sumathi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sumathi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/55-A
(kakkavakkam) 		2902013000NRG23270820221424611 28/08/2022 Magaswari 2902013WL035578 Magaswari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Magaswari INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/56-A
(kakkavakkam) 		2902013000NRG23270820221424612 28/08/2022 Sagunthala 2902013WL035578 Sagunthala 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sagunthala INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/57-A
(kakkavakkam) 		2902013000NRG23270820221424613 28/08/2022 Santhi 2902013WL035578 Santhi 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Santhi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/6-A
(kakkavakkam) 		2902013000NRG23270820221424614 28/08/2022 Kasthuri 2902013WL035578 Kasthuri 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Kasthuri INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/66-A
(kakkavakkam) 		2902013000NRG23270820221424615 28/08/2022 Koteshwari 2902013WL035578 Koteshwari 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Koteshwari INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/7-A
(kakkavakkam) 		2902013000NRG23270820221424616 28/08/2022 Ellammal 2902013WL035578 Ellammal 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Ellammal INDIAN BANK(607105)
SubTotal 47415 47415
Total 47415 47415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_789942 Indian Bank IDIB000T147 Thandalam 47415

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