Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_980951
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-02-013-016-016/167-A
(kakkavakkam) 		2902013000NRG23071020221840499 08/10/2022 Senjayan 2902013WL045329 Senjayan 00176 IDIB000T147 600 600 Processed 14/10/2022 033431890 Senjayan INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/168-A
(kakkavakkam) 		2902013000NRG23071020221840500 08/10/2022 Murugapandithar 2902013WL045329 Murugapandithar 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Murugapandithar INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/173-a
(kakkavakkam) 		2902013000NRG23071020221840501 08/10/2022 sampath 2902013WL045329 sampath 00176 IDIB000T147 600 600 Processed 14/10/2022 033431890 sampath INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/177-A
(kakkavakkam) 		2902013000NRG23071020221840502 08/10/2022 Gangammal 2902013WL045329 Gangammal 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Gangammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/179-A
(kakkavakkam) 		2902013000NRG23071020221840503 08/10/2022 Yezhumalai 2902013WL045329 Yezhumalai 00176 IDIB000T147 400 400 Processed 14/10/2022 033431890 Yezhumalai INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/181-A
(kakkavakkam) 		2902013000NRG23071020221840504 08/10/2022 Kuppan 2902013WL045329 Kuppan 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Kuppan INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/185-A
(kakkavakkam) 		2902013000NRG23071020221840505 08/10/2022 Lakshmi 2902013WL045329 Lakshmi 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/198-A
(kakkavakkam) 		2902013000NRG23071020221840507 08/10/2022 Danalakshmi 2902013WL045329 Danalakshmi 00176 IDIB000T147 200 200 Processed 14/10/2022 033431890 Danalakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/199-A
(kakkavakkam) 		2902013000NRG23071020221840508 08/10/2022 Ponnan 2902013WL045329 Ponnan 00176 IDIB000T147 400 400 Processed 14/10/2022 033431890 Ponnan INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/200-A
(kakkavakkam) 		2902013000NRG23071020221840509 08/10/2022 Sengalan 2902013WL045329 Sengalan 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Sengalan INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/203-A
(kakkavakkam) 		2902013000NRG23071020221840510 08/10/2022 Ponnammal 2902013WL045329 Ponnammal 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Ponnammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/204-A
(kakkavakkam) 		2902013000NRG23071020221840511 08/10/2022 ALLIYAMMAL 2902013WL045329 ALLIYAMMAL 00176 IDIB000T147 1124 1124 Processed 14/10/2022 033431890 ALLIYAMMAL INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/205-A
(kakkavakkam) 		2902013000NRG23071020221840512 08/10/2022 Sundari 2902013WL045329 Sundari 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Sundari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/21-A
(kakkavakkam) 		2902013000NRG23071020221840513 08/10/2022 Gnansekar 2902013WL045329 Gnansekar 00176 IDIB000T147 400 400 Processed 14/10/2022 033431890 Gnansekar INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/25-A
(kakkavakkam) 		2902013000NRG23071020221840515 08/10/2022 Sowndari 2902013WL045329 Sowndari 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Sowndari INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/26-A
(kakkavakkam) 		2902013000NRG23071020221840516 08/10/2022 Rani 2902013WL045329 Rani 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/262-A
(kakkavakkam) 		2902013000NRG23071020221840517 08/10/2022 Punitha 2902013WL045329 Punitha 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Punitha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/32-A
(kakkavakkam) 		2902013000NRG23071020221840519 08/10/2022 Deepa 2902013WL045329 Deepa 00176 IDIB000T147 600 600 Processed 14/10/2022 033431890 Deepa INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/326-A
(kakkavakkam) 		2902013000NRG23071020221840520 08/10/2022 Muniyammal 2902013WL045329 Muniyammal 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Muniyammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/33-A
(kakkavakkam) 		2902013000NRG23071020221840521 08/10/2022 Malli 2902013WL045329 Malli 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Malli INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/330-A
(kakkavakkam) 		2902013000NRG23071020221840522 08/10/2022 Govinthammal 2902013WL045329 Govinthammal 00176 IDIB000T147 1124 1124 Processed 14/10/2022 033431890 Govinthammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/331-A
(kakkavakkam) 		2902013000NRG23071020221840523 08/10/2022 Majula 2902013WL045329 Majula 00176 IDIB000T147 1124 1124 Processed 14/10/2022 033431890 Majula INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/343-A
(kakkavakkam) 		2902013000NRG23071020221840524 08/10/2022 Mythili 2902013WL045329 Mythili 00176 IDIB000T147 600 600 Processed 14/10/2022 033431890 Mythili INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/352-A
(kakkavakkam) 		2902013000NRG23071020221840525 08/10/2022 Udhaya 2902013WL045329 Udhaya 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Udhaya INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/367-A
(kakkavakkam) 		2902013000NRG23071020221840526 08/10/2022 Mageshwari 2902013WL045329 Mageshwari 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Mageshwari INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/38-A
(kakkavakkam) 		2902013000NRG23071020221840527 08/10/2022 Seetha 2902013WL045329 Seetha 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Seetha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/39-A
(kakkavakkam) 		2902013000NRG23071020221840528 08/10/2022 Gajalakshmi 2902013WL045329 Gajalakshmi 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Gajalakshmi BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-016-016/395-A
(kakkavakkam) 		2902013000NRG23071020221840530 08/10/2022 Jayalakshmi 2902013WL045329 Jayalakshmi 00176 IDIB000T147 800 800 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/42-A
(kakkavakkam) 		2902013000NRG23071020221840531 08/10/2022 Venkatesan 2902013WL045329 Venkatesan 00176 IDIB000T147 600 600 Processed 14/10/2022 033431890 Venkatesan INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/47-A
(kakkavakkam) 		2902013000NRG23071020221840541 08/10/2022 Yasotha 2902013WL045329 Yasotha 00176 IDIB000T147 600 600 Processed 14/10/2022 033431890 Yasotha INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/55-A
(kakkavakkam) 		2902013000NRG23071020221840542 08/10/2022 Magaswari 2902013WL045329 Magaswari 00176 IDIB000T147 600 600 Processed 14/10/2022 033431890 Magaswari INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/56-A
(kakkavakkam) 		2902013000NRG23071020221840543 08/10/2022 Sagunthala 2902013WL045329 Sagunthala 00176 IDIB000T147 200 200 Processed 14/10/2022 033431890 Sagunthala INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/57-A
(kakkavakkam) 		2902013000NRG23071020221840544 08/10/2022 Santhi 2902013WL045329 Santhi 00176 IDIB000T147 400 400 Processed 14/10/2022 033431890 Santhi INDIAN BANK(607105)
SubTotal 23172 23172
Total 23172 23172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_980951 Indian Bank IDIB000T147 Thandalam 23172

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