Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455641
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-02-013-051-051/11-A
(Vannankuppam) 		2902013000NRG23140120232733849 18/01/2023 Abimanyu 2902013WL066634 Abimanyu 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Abimanyu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-051-051/11-A
(Vannankuppam) 		2902013000NRG23140120232733848 18/01/2023 ALAMAELU 2902013WL066634 ALAMAELU 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 ALAMAELU INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/116-A
(Vannankuppam) 		2902013000NRG23140120232733850 18/01/2023 DELLIBABU 2902013WL066634 DELLIBABU 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037294430 DELLIBABU INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/116-A
(Vannankuppam) 		2902013000NRG23140120232733851 18/01/2023 Prema 2902013WL066634 Prema 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Prema INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/13-A
(Vannankuppam) 		2902013000NRG23140120232733852 18/01/2023 Koteshwari 2902013WL066634 Koteshwari 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Koteshwari INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/15-A
(Vannankuppam) 		2902013000NRG23140120232733854 18/01/2023 MUGUNTHAN 2902013WL066634 MUGUNTHAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 MUGUNTHAN INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/15-A
(Vannankuppam) 		2902013000NRG23140120232733853 18/01/2023 USHA 2902013WL066634 USHA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 USHA INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/18-A
(Vannankuppam) 		2902013000NRG23140120232733855 18/01/2023 RAMAKRISHNAN 2902013WL066634 RAMAKRISHNAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 RAMAKRISHNAN INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/18-A
(Vannankuppam) 		2902013000NRG23140120232733856 18/01/2023 VELLIYAMMAL 2902013WL066634 VELLIYAMMAL 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 VELLIYAMMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/21-A
(Vannankuppam) 		2902013000NRG23140120232733857 18/01/2023 DHAVANDIRAN 2902013WL066634 DHAVANDIRAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 DHAVANDIRAN INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/27-A
(Vannankuppam) 		2902013000NRG23140120232733859 18/01/2023 SENNAPONNU 2902013WL066634 SENNAPONNU 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 SENNAPONNU INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/27-A
(Vannankuppam) 		2902013000NRG23140120232733858 18/01/2023 SIVALINGAM 2902013WL066634 SIVALINGAM 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 SIVALINGAM INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/30-A
(Vannankuppam) 		2902013000NRG23140120232733861 18/01/2023 KARTHIGAYAN 2902013WL066634 KARTHIGAYAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 KARTHIGAYAN INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/303-A
(Vannankuppam) 		2902013000NRG23140120232733862 18/01/2023 VALLIYAMMAL 2902013WL066634 VALLIYAMMAL 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 VALLIYAMMAL INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/303-A
(Vannankuppam) 		2902013000NRG23140120232733863 18/01/2023 Charumathi 2902013WL066634 Charumathi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Charumathi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/304-A
(Vannankuppam) 		2902013000NRG23140120232733864 18/01/2023 KODISWARI 2902013WL066634 KODISWARI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 KODISWARI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/308-A
(Vannankuppam) 		2902013000NRG23140120232733865 18/01/2023 GEETHA 2902013WL066634 GEETHA 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037294430 GEETHA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/32-A
(Vannankuppam) 		2902013000NRG23140120232733866 18/01/2023 RUCKMANI 2902013WL066634 RUCKMANI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 RUCKMANI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/320-A
(Vannankuppam) 		2902013000NRG23140120232733867 18/01/2023 Kalaiarasi 2902013WL066634 Kalaiarasi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Kalaiarasi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/342-A
(Vannankuppam) 		2902013000NRG23140120232733868 18/01/2023 PRIYA 2902013WL066634 PRIYA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 PRIYA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/342-A
(Vannankuppam) 		2902013000NRG23140120232733869 18/01/2023 Kumaravel 2902013WL066634 Kumaravel 00176 IDIB000T147 660 660 Processed 02/02/2023 037294430 Kumaravel BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-051-051/36-A
(Vannankuppam) 		2902013000NRG23140120232733870 18/01/2023 ARUNAGIRI 2902013WL066634 ARUNAGIRI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 ARUNAGIRI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/36-A
(Vannankuppam) 		2902013000NRG23140120232733871 18/01/2023 SUGUNA 2902013WL066634 SUGUNA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 SUGUNA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/395-A
(Vannankuppam) 		2902013000NRG23140120232733872 18/01/2023 Devi 2902013WL066634 Devi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Devi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-051-051/395-A
(Vannankuppam) 		2902013000NRG23140120232733873 18/01/2023 Ragu 2902013WL066634 Ragu 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Ragu INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-051-051/4-A
(Vannankuppam) 		2902013000NRG23140120232733874 18/01/2023 SRITHAR 2902013WL066634 SRITHAR 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 SRITHAR INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-051-051/40-A
(Vannankuppam) 		2902013000NRG23140120232733876 18/01/2023 MALA 2902013WL066634 MALA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 MALA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-051-051/40-A
(Vannankuppam) 		2902013000NRG23140120232733875 18/01/2023 MAGENDIRAN 2902013WL066634 MAGENDIRAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 MAGENDIRAN INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-051-051/405-A
(Vannankuppam) 		2902013000NRG23140120232733877 18/01/2023 SELVI 2902013WL066634 SELVI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 SELVI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-051-051/407-A
(Vannankuppam) 		2902013000NRG23140120232733878 18/01/2023 BHARATHI 2902013WL066634 BHARATHI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037294430 BHARATHI PALLAVAN GRAMA BANK(607052)
31 ELLAPURAM TN-02-013-051-051/42-A
(Vannankuppam) 		2902013000NRG23140120232733880 18/01/2023 VELLI 2902013WL066634 VELLI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 VELLI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-051-051/42-A
(Vannankuppam) 		2902013000NRG23140120232733879 18/01/2023 KUPPURAJ 2902013WL066634 KUPPURAJ 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 KUPPURAJ INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-051-051/430-A
(Vannankuppam) 		2902013000NRG23140120232733881 18/01/2023 Jayalakshmi 2902013WL066634 Jayalakshmi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Jayalakshmi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-051-051/438-A
(Vannankuppam) 		2902013000NRG23140120232733883 18/01/2023 Chengalammal 2902013WL066634 Chengalammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Chengalammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-051-051/438-A
(Vannankuppam) 		2902013000NRG23140120232733882 18/01/2023 Nagarajan 2902013WL066634 Nagarajan 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Nagarajan INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-051-051/459-A
(Vannankuppam) 		2902013000NRG23140120232733884 18/01/2023 Vijayakumari 2902013WL066634 Vijayakumari 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Vijayakumari INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-051-051/46-A
(Vannankuppam) 		2902013000NRG23140120232733885 18/01/2023 AMBIGA 2902013WL066634 AMBIGA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 AMBIGA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-051-051/460-A
(Vannankuppam) 		2902013000NRG23140120232733886 18/01/2023 Anjali 2902013WL066634 Anjali 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Anjali INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-051-051/469-A
(Vannankuppam) 		2902013000NRG23140120232733887 18/01/2023 Indhumathi 2902013WL066634 Indhumathi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Indhumathi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-051-051/469-A
(Vannankuppam) 		2902013000NRG23140120232733888 18/01/2023 Madhu 2902013WL066634 Madhu 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Madhu INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-051-051/47-A
(Vannankuppam) 		2902013000NRG23140120232733889 18/01/2023 ALANGARAM 2902013WL066634 ALANGARAM 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 ALANGARAM INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-051-051/49-A
(Vannankuppam) 		2902013000NRG23140120232733891 18/01/2023 SAKILA 2902013WL066634 SAKILA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 SAKILA INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-051-051/50-A
(Vannankuppam) 		2902013000NRG23140120232733892 18/01/2023 GAJANDIRAN 2902013WL066634 GAJANDIRAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 GAJANDIRAN INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-051-051/51-A
(Vannankuppam) 		2902013000NRG23140120232733893 18/01/2023 KIRUBA 2902013WL066634 KIRUBA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 KIRUBA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-051-051/52-A
(Vannankuppam) 		2902013000NRG23140120232733894 18/01/2023 BALARAMAN 2902013WL066634 BALARAMAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 BALARAMAN INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-051-051/52-A
(Vannankuppam) 		2902013000NRG23140120232733895 18/01/2023 VASANTHA 2902013WL066634 VASANTHA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 VASANTHA INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-051-051/53-A
(Vannankuppam) 		2902013000NRG23140120232733896 18/01/2023 KANNIYAPPAN 2902013WL066634 KANNIYAPPAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 KANNIYAPPAN INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-051-051/53-A
(Vannankuppam) 		2902013000NRG23140120232733897 18/01/2023 SAROJA 2902013WL066634 SAROJA 00176 IDIB000T147 440 440 Processed 03/02/2023 037294430 SAROJA INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-051-051/54-A
(Vannankuppam) 		2902013000NRG23140120232733899 18/01/2023 GOTHANDAN 2902013WL066634 GOTHANDAN 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037294430 GOTHANDAN INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-051-051/54-A
(Vannankuppam) 		2902013000NRG23140120232733898 18/01/2023 MURUKAMMAL 2902013WL066634 MURUKAMMAL 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 MURUKAMMAL INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-051-051/56-A
(Vannankuppam) 		2902013000NRG23140120232733900 18/01/2023 SUMATHI 2902013WL066634 SUMATHI 00176 IDIB000T147 880 880 Processed 03/02/2023 037294430 SUMATHI INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-051-051/61-A
(Vannankuppam) 		2902013000NRG23140120232733903 18/01/2023 subramani 2902013WL066634 subramani 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 subramani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-051-051/61-A
(Vannankuppam) 		2902013000NRG23140120232733902 18/01/2023 MANIYAMMAL 2902013WL066634 MANIYAMMAL 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 MANIYAMMAL INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-051-051/65-A
(Vannankuppam) 		2902013000NRG23140120232733904 18/01/2023 MALLIGA 2902013WL066634 MALLIGA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 MALLIGA INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-051-051/8-A
(Vannankuppam) 		2902013000NRG23140120232733905 18/01/2023 ENTHIRA 2902013WL066634 ENTHIRA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 ENTHIRA INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-051-051/8-A
(Vannankuppam) 		2902013000NRG23140120232733906 18/01/2023 Prevena 2902013WL066634 Prevena 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 Prevena INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-051-051/9-A
(Vannankuppam) 		2902013000NRG23140120232733907 18/01/2023 KALA 2902013WL066634 KALA 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037294430 KALA INDIAN BANK(607105)
SubTotal 72600 72600
Total 72600 72600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455641 Indian Bank IDIB000T147 Thandalam 72600

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