Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422APB_FTO_51712
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-02-013-025-002/447-A
(Manjankarani) 		2902013000NRG23080420220009335 09/04/2022 Poonammal 2902013WL000286 Poonammal 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Poonammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-002/449-A
(Manjankarani) 		2902013000NRG23080420220009336 09/04/2022 Mani 2902013WL000286 Mani 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 Mani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-002/515
(Manjankarani) 		2902013000NRG23080420220009337 09/04/2022 KUPPAMMAL 2902013WL000286 KUPPAMMAL 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 KUPPAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-002/536-A
(Manjankarani) 		2902013000NRG23080420220009338 09/04/2022 Eswari 2902013WL000286 Eswari 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Eswari INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-002/566-A
(Manjankarani) 		2902013000NRG23080420220009339 09/04/2022 Govindammal 2902013WL000286 Govindammal 00176 IDIB000K013 200 200 Processed 05/05/2022 036264368 Govindammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-002/650
(Manjankarani) 		2902013000NRG23080420220009340 09/04/2022 Gomathi 2902013WL000286 Gomathi 00176 IDIB000K013 800 800 Processed 04/05/2022 036264368 Gomathi PALLAVAN GRAMA BANK(607052)
7 ELLAPURAM TN-02-013-025-025/1-A
(Manjankarani) 		2902013000NRG23080420220009341 09/04/2022 Yamuna 2902013WL000286 Yamuna 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Yamuna INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/10-A
(Manjankarani) 		2902013000NRG23080420220009342 09/04/2022 Gnnamani 2902013WL000286 Gnnamani 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 Gnnamani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/11-A
(Manjankarani) 		2902013000NRG23080420220009343 09/04/2022 Natrajan 2902013WL000286 Natrajan 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Natrajan INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/12-A
(Manjankarani) 		2902013000NRG23080420220009344 09/04/2022 SIVAJOTHI 2902013WL000286 SIVAJOTHI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 SIVAJOTHI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/15-A
(Manjankarani) 		2902013000NRG23080420220009345 09/04/2022 NITHYANDHAM 2902013WL000286 NITHYANDHAM 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 NITHYANDHAM INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/19-A
(Manjankarani) 		2902013000NRG23080420220009346 09/04/2022 JEGADHA 2902013WL000286 JEGADHA 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 JEGADHA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/2-A
(Manjankarani) 		2902013000NRG23080420220009347 09/04/2022 ILLAMALLI 2902013WL000286 ILLAMALLI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 ILLAMALLI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/21-A
(Manjankarani) 		2902013000NRG23080420220009348 09/04/2022 Valliammal 2902013WL000286 Valliammal 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Valliammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/22-A
(Manjankarani) 		2902013000NRG23080420220009349 09/04/2022 VARADHMMAL 2902013WL000286 VARADHMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 VARADHMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/23-A
(Manjankarani) 		2902013000NRG23080420220009350 09/04/2022 CHANDRA 2902013WL000286 CHANDRA 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 CHANDRA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/243-A
(Manjankarani) 		2902013000NRG23080420220009352 09/04/2022 MARIYAMMAL 2902013WL000286 MARIYAMMAL 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 MARIYAMMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/251-A
(Manjankarani) 		2902013000NRG23080420220009353 09/04/2022 SANTHI 2902013WL000286 SANTHI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 SANTHI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/256-A
(Manjankarani) 		2902013000NRG23080420220009354 09/04/2022 SAKUNTHLA 2902013WL000286 SAKUNTHLA 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 SAKUNTHLA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/259-A
(Manjankarani) 		2902013000NRG23080420220009355 09/04/2022 RANI 2902013WL000286 RANI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 RANI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/260-A
(Manjankarani) 		2902013000NRG23080420220009356 09/04/2022 INDIRANI 2902013WL000286 INDIRANI 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 INDIRANI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/262-A
(Manjankarani) 		2902013000NRG23080420220009357 09/04/2022 GEETHA 2902013WL000286 GEETHA 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 GEETHA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/270-A
(Manjankarani) 		2902013000NRG23080420220009359 09/04/2022 KUMUDHA 2902013WL000286 KUMUDHA 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 KUMUDHA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/32-A
(Manjankarani) 		2902013000NRG23080420220009360 09/04/2022 INDIRANI 2902013WL000286 INDIRANI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 INDIRANI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/327-a
(Manjankarani) 		2902013000NRG23080420220009361 09/04/2022 Ponniyammal 2902013WL000286 Ponniyammal 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Ponniyammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/328-a
(Manjankarani) 		2902013000NRG23080420220009362 09/04/2022 dilliammaal 2902013WL000286 dilliammaal 00176 IDIB000K013 200 200 Processed 05/05/2022 036264368 dilliammaal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/33-A
(Manjankarani) 		2902013000NRG23080420220009363 09/04/2022 KAMATCHI 2902013WL000286 KAMATCHI 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 KAMATCHI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/331-a
(Manjankarani) 		2902013000NRG23080420220009364 09/04/2022 MUNIYAMMAL 2902013WL000286 MUNIYAMMAL 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 MUNIYAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/37-A
(Manjankarani) 		2902013000NRG23080420220009365 09/04/2022 ANNAMMAL 2902013WL000286 ANNAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 ANNAMMAL INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/38-A
(Manjankarani) 		2902013000NRG23080420220009366 09/04/2022 PADMA 2902013WL000286 PADMA 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 PADMA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/380-A
(Manjankarani) 		2902013000NRG23080420220009367 09/04/2022 Susila 2902013WL000286 Susila 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 Susila INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/39-A
(Manjankarani) 		2902013000NRG23080420220009368 09/04/2022 SELVI 2902013WL000286 SELVI 00176 IDIB000K013 600 600 Processed 04/05/2022 036264368 SELVI STATE BANK OF INDIA(508548)
33 ELLAPURAM TN-02-013-025-025/400-A
(Manjankarani) 		2902013000NRG23080420220009369 09/04/2022 Poorkodi 2902013WL000286 Poorkodi 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 Poorkodi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/403-A
(Manjankarani) 		2902013000NRG23080420220009370 09/04/2022 Thenmozhi 2902013WL000286 Thenmozhi 00176 IDIB000K013 200 200 Processed 05/05/2022 036264368 Thenmozhi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/406-A
(Manjankarani) 		2902013000NRG23080420220009371 09/04/2022 Shanthi 2902013WL000286 Shanthi 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Shanthi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/409-A
(Manjankarani) 		2902013000NRG23080420220009372 09/04/2022 Yasoda 2902013WL000286 Yasoda 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Yasoda INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/41-A
(Manjankarani) 		2902013000NRG23080420220009373 09/04/2022 SHANTHI 2902013WL000286 SHANTHI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 SHANTHI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/42-A
(Manjankarani) 		2902013000NRG23080420220009374 09/04/2022 LAKSHMI 2902013WL000286 LAKSHMI 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 LAKSHMI INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/428-a
(Manjankarani) 		2902013000NRG23080420220009375 09/04/2022 Poongodi 2902013WL000286 Poongodi 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Poongodi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/430-A
(Manjankarani) 		2902013000NRG23080420220009376 09/04/2022 Kala 2902013WL000286 Kala 00176 IDIB000K013 200 200 Processed 05/05/2022 036264368 Kala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/44-A
(Manjankarani) 		2902013000NRG23080420220009377 09/04/2022 MUNIYAMMAL 2902013WL000286 MUNIYAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 MUNIYAMMAL INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/451-A
(Manjankarani) 		2902013000NRG23080420220009378 09/04/2022 Chandiran 2902013WL000286 Chandiran 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 Chandiran INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/48-A
(Manjankarani) 		2902013000NRG23080420220009379 09/04/2022 KAMATCHI 2902013WL000286 KAMATCHI 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 KAMATCHI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/490
(Manjankarani) 		2902013000NRG23080420220009380 09/04/2022 Arasani 2902013WL000286 Arasani 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Arasani INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/5-A
(Manjankarani) 		2902013000NRG23080420220009381 09/04/2022 DILLI KUMAR 2902013WL000286 DILLI KUMAR 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 DILLI KUMAR INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/502-A
(Manjankarani) 		2902013000NRG23080420220009382 09/04/2022 Jayanthi 2902013WL000286 Jayanthi 00176 IDIB000K013 200 200 Processed 05/05/2022 036264368 Jayanthi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/508-A
(Manjankarani) 		2902013000NRG23080420220009383 09/04/2022 Poosammal 2902013WL000286 Poosammal 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Poosammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/51-A
(Manjankarani) 		2902013000NRG23080420220009384 09/04/2022 THLUKANNAM 2902013WL000286 THLUKANNAM 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 THLUKANNAM INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/524-A
(Manjankarani) 		2902013000NRG23080420220009385 09/04/2022 Mekala 2902013WL000286 Mekala 00176 IDIB000K013 843 843 Processed 05/05/2022 036264368 Mekala INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/624-a
(Manjankarani) 		2902013000NRG23080420220009387 09/04/2022 Bathmavathi 2902013WL000286 Bathmavathi 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Bathmavathi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-025-025/659-A
(Manjankarani) 		2902013000NRG23080420220009388 09/04/2022 Kastoori 2902013WL000286 Kastoori 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Kastoori INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/660-A
(Manjankarani) 		2902013000NRG23080420220009389 09/04/2022 Neelavathy 2902013WL000286 Neelavathy 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Neelavathy INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-025-025/8-A
(Manjankarani) 		2902013000NRG23080420220009392 09/04/2022 MAGESHWARI 2902013WL000286 MAGESHWARI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 MAGESHWARI INDIAN BANK(607105)
SubTotal 34691 34691
Total 34691 34691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422APB_FTO_51712 Indian Bank IDIB000K013 Kannigaipair 21724
2 ELLAPURAM TN2902013_090422APB_FTO_51712 Indian Bank IDIB000K013 KANNIGAIPER 12967

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