Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1238716
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-02-013-023-023/112-A
(Maduravasal) 		2902013000NRG23051220222384084 05/12/2022 VATCHALA 2902013WL058824 VATCHALA 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 VATCHALA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-023-023/121-A
(Maduravasal) 		2902013000NRG23051220222384085 05/12/2022 RENUGADEVI 2902013WL058824 RENUGADEVI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 RENUGADEVI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-023-023/122-A
(Maduravasal) 		2902013000NRG23051220222384086 05/12/2022 BANUMATHI 2902013WL058824 BANUMATHI 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 BANUMATHI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-023-023/124-A
(Maduravasal) 		2902013000NRG23051220222384087 05/12/2022 ANNAPOORNI 2902013WL058824 ANNAPOORNI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 ANNAPOORNI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-023-023/129-A
(Maduravasal) 		2902013000NRG23051220222384088 05/12/2022 ARASAN 2902013WL058824 ARASAN 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 ARASAN INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-023-023/138-A
(Maduravasal) 		2902013000NRG23051220222384089 05/12/2022 MOHAN 2902013WL058824 MOHAN 00176 IDIB000K013 400 400 Processed 06/02/2023 017255225 MOHAN INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-023-023/139-A
(Maduravasal) 		2902013000NRG23051220222384090 05/12/2022 AMBIGA 2902013WL058824 AMBIGA 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 AMBIGA FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-023-023/140-A
(Maduravasal) 		2902013000NRG23051220222384091 05/12/2022 Manogar 2902013WL058824 Manogar 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Manogar INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-023-023/142-A
(Maduravasal) 		2902013000NRG23051220222384092 05/12/2022 MANZULA 2902013WL058824 MANZULA 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 MANZULA INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-023-023/143-A
(Maduravasal) 		2902013000NRG23051220222384093 05/12/2022 SUMATHI 2902013WL058824 SUMATHI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-023-023/144-A
(Maduravasal) 		2902013000NRG23051220222384094 05/12/2022 SAMPATH 2902013WL058824 SAMPATH 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 SAMPATH INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-023-023/145-A
(Maduravasal) 		2902013000NRG23051220222384095 05/12/2022 PAPPAMMAL 2902013WL058824 PAPPAMMAL 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 PAPPAMMAL INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-023-023/152-A
(Maduravasal) 		2902013000NRG23051220222384097 05/12/2022 RANGAMANI 2902013WL058824 RANGAMANI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 RANGAMANI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-023-023/155-A
(Maduravasal) 		2902013000NRG23051220222384098 05/12/2022 KAALI 2902013WL058824 KAALI 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 KAALI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-023-023/163-A
(Maduravasal) 		2902013000NRG23051220222384099 05/12/2022 TAMILARASI 2902013WL058824 TAMILARASI 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 TAMILARASI FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-023-023/168-A
(Maduravasal) 		2902013000NRG23051220222384101 05/12/2022 SULOCHANNA 2902013WL058824 SULOCHANNA 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 SULOCHANNA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-023-023/169-A
(Maduravasal) 		2902013000NRG23051220222384102 05/12/2022 REEKA 2902013WL058824 REEKA 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 REEKA PALLAVAN GRAMA BANK(607052)
18 ELLAPURAM TN-02-013-023-023/170-A
(Maduravasal) 		2902013000NRG23051220222384103 05/12/2022 MALLISWARI 2902013WL058824 MALLISWARI 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 MALLISWARI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-023-023/172-A
(Maduravasal) 		2902013000NRG23051220222384104 05/12/2022 SAKUNTHALA 2902013WL058824 SAKUNTHALA 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 SAKUNTHALA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-023-023/276-A
(Maduravasal) 		2902013000NRG23051220222384110 05/12/2022 Rathidevi 2902013WL058824 Rathidevi 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Rathidevi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-023-023/279-A
(Maduravasal) 		2902013000NRG23051220222384111 05/12/2022 Renuka 2902013WL058824 Renuka 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Renuka INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-023-023/310-A
(Maduravasal) 		2902013000NRG23051220222384112 05/12/2022 Ramya 2902013WL058824 Ramya 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Ramya INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-023-023/312-A
(Maduravasal) 		2902013000NRG23051220222384113 05/12/2022 Nanthini 2902013WL058824 Nanthini 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Nanthini INDIAN BANK(607105)
SubTotal 16000 16000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1238716 Indian Bank IDIB000K013 Kannigaipair 13800
2 ELLAPURAM TN2902013_051222APB_FTO_1238716 Indian Bank IDIB000K013 KANNIGAIPER 2200

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