Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822APB_FTO_751298
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-02-013-040-040/209-A
(Soolaimeni) 		2902013000NRG23200820221351595 22/08/2022 Mallika 2902013WL033583 Mallika 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Mallika INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/210-A
(Soolaimeni) 		2902013000NRG23200820221351596 22/08/2022 Prema 2902013WL033583 Prema 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Prema INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/213-A
(Soolaimeni) 		2902013000NRG23200820221351598 22/08/2022 Rajeshwari 2902013WL033583 Rajeshwari 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Rajeshwari INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/214-A
(Soolaimeni) 		2902013000NRG23200820221351599 22/08/2022 Kannaki 2902013WL033583 Kannaki 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Kannaki INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/215-A
(Soolaimeni) 		2902013000NRG23200820221351601 22/08/2022 RAJESWARI 2902013WL033583 RAJESWARI 00176 IDIB000P114 600 600 Processed 31/08/2022 020844995 RAJESWARI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/215-A
(Soolaimeni) 		2902013000NRG23200820221351600 22/08/2022 Sanmugam 2902013WL033583 Sanmugam 00176 IDIB000P114 600 600 Processed 31/08/2022 020844995 Sanmugam INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/216-A
(Soolaimeni) 		2902013000NRG23200820221351602 22/08/2022 Amsa 2902013WL033583 Amsa 00176 IDIB000P114 800 800 Processed 31/08/2022 020844995 Amsa INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/217-A
(Soolaimeni) 		2902013000NRG23200820221351604 22/08/2022 Selvarani 2902013WL033583 Selvarani 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Selvarani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/217-A
(Soolaimeni) 		2902013000NRG23200820221351603 22/08/2022 Vijayakumar 2902013WL033583 Vijayakumar 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Vijayakumar INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-040-040/218-A
(Soolaimeni) 		2902013000NRG23200820221351605 22/08/2022 Nagajothi 2902013WL033583 Nagajothi 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Nagajothi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/222-A
(Soolaimeni) 		2902013000NRG23200820221351607 22/08/2022 Anbu 2902013WL033583 Anbu 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Anbu INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/223-A
(Soolaimeni) 		2902013000NRG23200820221351608 22/08/2022 Jayanthi 2902013WL033583 Jayanthi 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Jayanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/224-A
(Soolaimeni) 		2902013000NRG23200820221351609 22/08/2022 Ruthrameri 2902013WL033583 Ruthrameri 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Ruthrameri INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/225-A
(Soolaimeni) 		2902013000NRG23200820221351610 22/08/2022 KALPANA 2902013WL033583 KALPANA 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 KALPANA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/226-A
(Soolaimeni) 		2902013000NRG23200820221351611 22/08/2022 Mariyammal 2902013WL033583 Mariyammal 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Mariyammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/229-A
(Soolaimeni) 		2902013000NRG23200820221351614 22/08/2022 Amutha 2902013WL033583 Amutha 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-040-040/230-A
(Soolaimeni) 		2902013000NRG23200820221351615 22/08/2022 Maniyammal 2902013WL033583 Maniyammal 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Maniyammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/232-A
(Soolaimeni) 		2902013000NRG23200820221351616 22/08/2022 Nagapoosanam 2902013WL033583 Nagapoosanam 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Nagapoosanam INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/233-A
(Soolaimeni) 		2902013000NRG23200820221351617 22/08/2022 Raji 2902013WL033583 Raji 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Raji INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/236-A
(Soolaimeni) 		2902013000NRG23200820221351618 22/08/2022 Nathiya 2902013WL033583 Nathiya 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Nathiya INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/237-A
(Soolaimeni) 		2902013000NRG23200820221351619 22/08/2022 Parimala 2902013WL033583 Parimala 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Parimala INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/241-A
(Soolaimeni) 		2902013000NRG23200820221351620 22/08/2022 Krishnavani 2902013WL033583 Krishnavani 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Krishnavani INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/243-A
(Soolaimeni) 		2902013000NRG23200820221351621 22/08/2022 MAITHILI 2902013WL033583 MAITHILI 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 MAITHILI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/244-A
(Soolaimeni) 		2902013000NRG23200820221351622 22/08/2022 Prama 2902013WL033583 Prama 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Prama INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/287-A
(Soolaimeni) 		2902013000NRG23200820221351623 22/08/2022 Saratha 2902013WL033583 Saratha 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Saratha INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/288-A
(Soolaimeni) 		2902013000NRG23200820221351624 22/08/2022 Dhatchayani 2902013WL033583 Dhatchayani 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Dhatchayani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/290-A
(Soolaimeni) 		2902013000NRG23200820221351625 22/08/2022 Indharani 2902013WL033583 Indharani 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Indharani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/291-A
(Soolaimeni) 		2902013000NRG23200820221351626 22/08/2022 Rajammal 2902013WL033583 Rajammal 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/293-A
(Soolaimeni) 		2902013000NRG23200820221351627 22/08/2022 Chellammal 2902013WL033583 Chellammal 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Chellammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/297-A
(Soolaimeni) 		2902013000NRG23200820221351628 22/08/2022 Chinnaponnu 2902013WL033583 Chinnaponnu 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/304-A
(Soolaimeni) 		2902013000NRG23200820221351629 22/08/2022 Rani 2902013WL033583 Rani 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/306-A
(Soolaimeni) 		2902013000NRG23200820221351631 22/08/2022 Jayalakshmi 2902013WL033583 Jayalakshmi 00176 IDIB000P114 600 600 Processed 31/08/2022 020844995 Jayalakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/320-A
(Soolaimeni) 		2902013000NRG23200820221351635 22/08/2022 Sumathi 2902013WL033583 Sumathi 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/323-A
(Soolaimeni) 		2902013000NRG23200820221351636 22/08/2022 Rathika 2902013WL033583 Rathika 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Rathika INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/327-A
(Soolaimeni) 		2902013000NRG23200820221351637 22/08/2022 Radha 2902013WL033583 Radha 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Radha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-040-040/328-A
(Soolaimeni) 		2902013000NRG23200820221351639 22/08/2022 Jayanthi 2902013WL033583 Jayanthi 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Jayanthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/353-A
(Soolaimeni) 		2902013000NRG23200820221351640 22/08/2022 Kamala 2902013WL033583 Kamala 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Kamala INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/357-A
(Soolaimeni) 		2902013000NRG23200820221351641 22/08/2022 SARITHA 2902013WL033583 SARITHA 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 SARITHA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/359-A
(Soolaimeni) 		2902013000NRG23200820221351644 22/08/2022 ASAI 2902013WL033583 ASAI 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 ASAI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-040-040/362-A
(Soolaimeni) 		2902013000NRG23200820221351646 22/08/2022 Pachaiyyappan 2902013WL033583 Pachaiyyappan 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Pachaiyyappan INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-040-040/362-A
(Soolaimeni) 		2902013000NRG23200820221351645 22/08/2022 Seetha 2902013WL033583 Seetha 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Seetha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-040-040/403-A
(Soolaimeni) 		2902013000NRG23200820221351647 22/08/2022 Jagatha 2902013WL033583 Jagatha 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Jagatha INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-040-040/404-A
(Soolaimeni) 		2902013000NRG23200820221351648 22/08/2022 Muthulakshmi 2902013WL033583 Muthulakshmi 00176 IDIB000P114 800 800 Processed 31/08/2022 020844995 Muthulakshmi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-040-040/441-a
(Soolaimeni) 		2902013000NRG23200820221351650 22/08/2022 Sagunthala 2902013WL033583 Sagunthala 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Sagunthala INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-040-040/458-A
(Soolaimeni) 		2902013000NRG23200820221351651 22/08/2022 Ellammal 2902013WL033583 Ellammal 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Ellammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-040-040/464-A
(Soolaimeni) 		2902013000NRG23200820221351652 22/08/2022 Eswari 2902013WL033583 Eswari 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Eswari INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-040-040/465-A
(Soolaimeni) 		2902013000NRG23200820221351653 22/08/2022 Bathma 2902013WL033583 Bathma 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Bathma INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-040-040/503-A
(Soolaimeni) 		2902013000NRG23200820221351656 22/08/2022 Sagayam 2902013WL033583 Sagayam 00176 IDIB000P114 1000 1000 Processed 31/08/2022 020844995 Sagayam INDIAN BANK(607105)
SubTotal 46400 46400
49 ELLAPURAM TN-02-013-040-040/219-A
(Soolaimeni) 		2902013000NRG23200820221351606 22/08/2022 Geetha 2902013WL033583 Geetha 00176 IDIB000T147 800 800 Processed 31/08/2022 020844995 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
50 ELLAPURAM TN-02-013-040-040/497-A
(Soolaimeni) 		2902013000NRG23200820221351654 22/08/2022 Jayamala 2902013WL033583 Jayamala 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Jayamala INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-040-040/502-A
(Soolaimeni) 		2902013000NRG23200820221351655 22/08/2022 Karpagam 2902013WL033583 Karpagam 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
SubTotal 2800 2800
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822APB_FTO_751298 Indian Bank IDIB000P114 Palavakkam 46400
2 ELLAPURAM TN2902013_220822APB_FTO_751298 Indian Bank IDIB000T147 THANDALAM 2800

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