Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_17318
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-02-013-025-003/504-A
(Manjankarani) 		2902013000NRG22010420223168261 04/04/2022 Sengammal 2902013WL073192 Sengammal 00176 IDIB000K013 800 800 Processed 05/05/2022 020520291 Sengammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/118-A
(Manjankarani) 		2902013000NRG22010420223168262 04/04/2022 ASIYAMMAL 2902013WL073192 ASIYAMMAL 00176 IDIB000K013 1000 1000 Processed 05/05/2022 020520291 ASIYAMMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/288-A
(Manjankarani) 		2902013000NRG22010420223168263 04/04/2022 KASTHOORI 2902013WL073192 KASTHOORI 00176 IDIB000K013 800 800 Processed 05/05/2022 020520291 KASTHOORI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/291-A
(Manjankarani) 		2902013000NRG22010420223168264 04/04/2022 MARAGATHAM 2902013WL073192 MARAGATHAM 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 MARAGATHAM INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/293-A
(Manjankarani) 		2902013000NRG22010420223168265 04/04/2022 SAKUNTHALA 2902013WL073192 SAKUNTHALA 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 SAKUNTHALA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/301-A
(Manjankarani) 		2902013000NRG22010420223168266 04/04/2022 AMMSA 2902013WL073192 AMMSA 00176 IDIB000K013 1000 1000 Processed 05/05/2022 020520291 AMMSA PALLAVAN GRAMA BANK(607052)
7 ELLAPURAM TN-02-013-025-025/303-A
(Manjankarani) 		2902013000NRG22010420223168267 04/04/2022 SELVI 2902013WL073192 SELVI 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/307-A
(Manjankarani) 		2902013000NRG22010420223168268 04/04/2022 THILAGAM 2902013WL073192 THILAGAM 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 THILAGAM INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/309-A
(Manjankarani) 		2902013000NRG22010420223168269 04/04/2022 KASTHOORI 2902013WL073192 KASTHOORI 00176 IDIB000K013 400 400 Processed 05/05/2022 020520291 KASTHOORI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/312-A
(Manjankarani) 		2902013000NRG22010420223168270 04/04/2022 SUNDARI 2902013WL073192 SUNDARI 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 SUNDARI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/313-A
(Manjankarani) 		2902013000NRG22010420223168271 04/04/2022 PARVATHY 2902013WL073192 PARVATHY 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 PARVATHY INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/315-A
(Manjankarani) 		2902013000NRG22010420223168272 04/04/2022 KASTHOORI 2902013WL073192 KASTHOORI 00176 IDIB000K013 1000 1000 Processed 05/05/2022 020520291 KASTHOORI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/319-A
(Manjankarani) 		2902013000NRG22010420223168273 04/04/2022 Priya 2902013WL073192 Priya 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 Priya INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/329-A
(Manjankarani) 		2902013000NRG22010420223168274 04/04/2022 SUMATHY 2902013WL073192 SUMATHY 00176 IDIB000K013 800 800 Processed 05/05/2022 020520291 SUMATHY INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/330-a
(Manjankarani) 		2902013000NRG22010420223168275 04/04/2022 santhi 2902013WL073192 santhi 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 santhi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/333-a
(Manjankarani) 		2902013000NRG22010420223168276 04/04/2022 rajammal 2902013WL073192 rajammal 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 rajammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/360-a
(Manjankarani) 		2902013000NRG22010420223168277 04/04/2022 pandurangan 2902013WL073192 pandurangan 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 pandurangan INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/364-a
(Manjankarani) 		2902013000NRG22010420223168278 04/04/2022 kamini 2902013WL073192 kamini 00176 IDIB000K013 1000 1000 Processed 05/05/2022 020520291 kamini INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/390
(Manjankarani) 		2902013000NRG22010420223168280 04/04/2022 MALLISHWARI 2902013WL073192 MALLISHWARI 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 MALLISHWARI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/392
(Manjankarani) 		2902013000NRG22010420223168281 04/04/2022 BAVANI 2902013WL073192 BAVANI 00176 IDIB000K013 1000 1000 Processed 05/05/2022 020520291 BAVANI STATE BANK OF INDIA(508548)
21 ELLAPURAM TN-02-013-025-025/483
(Manjankarani) 		2902013000NRG22010420223168282 04/04/2022 SUJADHA 2902013WL073192 SUJADHA 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 SUJADHA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/484
(Manjankarani) 		2902013000NRG22010420223168283 04/04/2022 SHANTHI 2902013WL073192 SHANTHI 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 SHANTHI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/489
(Manjankarani) 		2902013000NRG22010420223168284 04/04/2022 RANI 2902013WL073192 RANI 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/506-A
(Manjankarani) 		2902013000NRG22010420223168285 04/04/2022 Valliyammal 2902013WL073192 Valliyammal 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 Valliyammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/509-A
(Manjankarani) 		2902013000NRG22010420223168286 04/04/2022 Anupriya 2902013WL073192 Anupriya 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 Anupriya INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/538-A
(Manjankarani) 		2902013000NRG22010420223168287 04/04/2022 Bharathi 2902013WL073192 Bharathi 00176 IDIB000K013 400 400 Processed 05/05/2022 020520291 Bharathi UNION BANK OF INDIA(508500)
27 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG22010420223168288 04/04/2022 Kamesh 2902013WL073192 Kamesh 00176 IDIB000K013 1638 1638 Processed 05/05/2022 020520291 Kamesh INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/555-A
(Manjankarani) 		2902013000NRG22010420223168289 04/04/2022 Senbagavalli 2902013WL073192 Senbagavalli 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 Senbagavalli INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/574-A
(Manjankarani) 		2902013000NRG22010420223168290 04/04/2022 Selvi 2902013WL073192 Selvi 00176 IDIB000K013 1000 1000 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/663-A
(Manjankarani) 		2902013000NRG22010420223168296 04/04/2022 Kavitha 2902013WL073192 Kavitha 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/664-A
(Manjankarani) 		2902013000NRG22010420223168297 04/04/2022 Muniammal 2902013WL073192 Muniammal 00176 IDIB000K013 1200 1200 Processed 05/05/2022 020520291 Muniammal INDIAN BANK(607105)
SubTotal 31238 31238
Total 31238 31238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_17318 Indian Bank IDIB000K013 Kannigaipair 19000
2 ELLAPURAM TN2902013_040422APB_FTO_17318 Indian Bank IDIB000K013 KANNIGAIPER 12238

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