Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323APB_FTO_1674470
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-02-013-050-050/226-A
(Thirunilai) 		2902013000NRG23200320233299703 21/03/2023 Jagadeeshwari 2902013WL076477 Jagadeeshwari 00048 BKID0008067 1410 1410 Processed 30/03/2023 025730392 Jagadeeshwari BANK OF INDIA(508505)
SubTotal 1410 1410
2 ELLAPURAM TN-02-013-050-001/217
(Thirunilai) 		2902013000NRG23200320233299698 21/03/2023 Thayammal 2902013WL076477 Thayammal 00177 IOBA0000147 940 940 Processed 31/03/2023 025730392 Thayammal INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-050-001/52-a
(Thirunilai) 		2902013000NRG23200320233299699 21/03/2023 sarala 2902013WL076477 sarala 00177 IOBA0000147 562 562 Processed 31/03/2023 025730392 sarala INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-050-050/170-A
(Thirunilai) 		2902013000NRG23200320233299700 21/03/2023 MUNUSAMY P 2902013WL076477 MUNUSAMY P 00177 IOBA0000147 470 470 Processed 31/03/2023 025730392 MUNUSAMY P INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-050-050/188-A
(Thirunilai) 		2902013000NRG23200320233299701 21/03/2023 K MALLISWARI 2902013WL076477 K MALLISWARI 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 K MALLISWARI INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-050-050/222-A
(Thirunilai) 		2902013000NRG23200320233299702 21/03/2023 VASUKI S 2902013WL076477 VASUKI S 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 VASUKI S INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-050-050/23-A
(Thirunilai) 		2902013000NRG23200320233299704 21/03/2023 PRAPAVATHI 2902013WL076477 PRAPAVATHI 00177 IOBA0000147 235 235 Processed 31/03/2023 025730392 PRAPAVATHI INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-050-050/232-A
(Thirunilai) 		2902013000NRG23200320233299705 21/03/2023 Girija 2902013WL076477 Girija 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 Girija INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-050-050/235-A
(Thirunilai) 		2902013000NRG23200320233299706 21/03/2023 Prabavathi 2902013WL076477 Prabavathi 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 Prabavathi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-050-050/243-A
(Thirunilai) 		2902013000NRG23200320233299707 21/03/2023 Sweetha 2902013WL076477 Sweetha 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 Sweetha CANARA BANK(508532)
11 ELLAPURAM TN-02-013-050-050/245-A
(Thirunilai) 		2902013000NRG23200320233299708 21/03/2023 PARAMESWARI 2902013WL076477 PARAMESWARI 00177 IOBA0000147 470 470 Processed 31/03/2023 025730392 PARAMESWARI INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-050-050/258-A
(Thirunilai) 		2902013000NRG23200320233299709 21/03/2023 asha 2902013WL076477 asha 00177 IOBA0000147 1175 1175 Processed 31/03/2023 025730392 asha INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-050-050/267-A
(Thirunilai) 		2902013000NRG23200320233299710 21/03/2023 Vanisri 2902013WL076477 Vanisri 00177 IOBA0000147 235 235 Processed 31/03/2023 025730392 Vanisri INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-050-050/268-A
(Thirunilai) 		2902013000NRG23200320233299711 21/03/2023 MINNALA 2902013WL076477 MINNALA 00177 IOBA0000147 1175 1175 Processed 31/03/2023 025730392 MINNALA INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-050-050/27-A
(Thirunilai) 		2902013000NRG23200320233299712 21/03/2023 K LAKSHMI W O KANTHA 2902013WL076477 K LAKSHMI W O KANTHA 00177 IOBA0000147 705 705 Processed 31/03/2023 025730392 K LAKSHMI W O KANTHA INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-050-050/29-A
(Thirunilai) 		2902013000NRG23200320233299713 21/03/2023 S SULOCHANA 2902013WL076477 S SULOCHANA 00177 IOBA0000147 470 470 Processed 31/03/2023 025730392 S SULOCHANA INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-050-050/290-A
(Thirunilai) 		2902013000NRG23200320233299714 21/03/2023 Nagalingam 2902013WL076477 Nagalingam 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 Nagalingam INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-050-050/31-A
(Thirunilai) 		2902013000NRG23200320233299715 21/03/2023 D YESUMANI W O DAYAL 2902013WL076477 D YESUMANI W O DAYAL 00177 IOBA0000147 705 705 Processed 31/03/2023 025730392 D YESUMANI W O DAYAL INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-050-050/316-A
(Thirunilai) 		2902013000NRG23200320233299716 21/03/2023 Vasantha 2902013WL076477 Vasantha 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-050-050/321-A
(Thirunilai) 		2902013000NRG23200320233299717 21/03/2023 Sulochana 2902013WL076477 Sulochana 00177 IOBA0000147 1175 1175 Processed 31/03/2023 025730392 Sulochana INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-050-050/327-A
(Thirunilai) 		2902013000NRG23200320233299719 21/03/2023 Deepa 2902013WL076477 Deepa 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 Deepa INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-050-050/33-A
(Thirunilai) 		2902013000NRG23200320233299720 21/03/2023 R EGATTHA W O RAVI T 2902013WL076477 R EGATTHA W O RAVI T 00177 IOBA0000147 940 940 Processed 31/03/2023 025730392 R EGATTHA W O RAVI T INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-050-050/35-A
(Thirunilai) 		2902013000NRG23200320233299721 21/03/2023 M MARI W O MUNUSAMY 2902013WL076477 M MARI W O MUNUSAMY 00177 IOBA0000147 562 562 Processed 31/03/2023 025730392 M MARI W O MUNUSAMY INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-050-050/36-A
(Thirunilai) 		2902013000NRG23200320233299722 21/03/2023 M MARAGATHAM 2902013WL076477 M MARAGATHAM 00177 IOBA0000147 1410 1410 Processed 31/03/2023 025730392 M MARAGATHAM INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-050-050/38-A
(Thirunilai) 		2902013000NRG23200320233299724 21/03/2023 A VASANTHA NREGS THIRUNILAI 2902013WL076477 A VASANTHA NREGS THIRUNILAI 00177 IOBA0000147 470 470 Processed 31/03/2023 025730392 A VASANTHA NREGS THIRUNILAI INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-050-050/39-A
(Thirunilai) 		2902013000NRG23200320233299725 21/03/2023 K ADHILAKSHMI W O KU 2902013WL076477 K ADHILAKSHMI W O KU 00177 IOBA0000147 940 940 Processed 31/03/2023 025730392 K ADHILAKSHMI W O KU INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-050-050/42-A
(Thirunilai) 		2902013000NRG23200320233299726 21/03/2023 SATHIVA M 2902013WL076477 SATHIVA M 00177 IOBA0000147 470 470 Processed 31/03/2023 025730392 SATHIVA M INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-050-050/43-A
(Thirunilai) 		2902013000NRG23200320233299727 21/03/2023 A SARASU 2902013WL076477 A SARASU 00177 IOBA0000147 705 705 Processed 31/03/2023 025730392 A SARASU INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-050-050/45-A
(Thirunilai) 		2902013000NRG23200320233299728 21/03/2023 D USHA 2902013WL076477 D USHA 00177 IOBA0000147 705 705 Processed 31/03/2023 025730392 D USHA INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-050-050/66-A
(Thirunilai) 		2902013000NRG23200320233299729 21/03/2023 R AMBIGA NREGS THIRUNILAI 2902013WL076477 R AMBIGA NREGS THIRUNILAI 00177 IOBA0000147 1686 1686 Processed 31/03/2023 025730392 R AMBIGA NREGS THIRUNILAI INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-050-050/70-A
(Thirunilai) 		2902013000NRG23200320233299731 21/03/2023 M CHITRA 2902013WL076477 M CHITRA 00177 IOBA0000147 705 705 Processed 30/03/2023 025730392 M CHITRA BANK OF BARODA(606985)
SubTotal 28190 28190
32 ELLAPURAM TN-02-013-050-050/326-A
(Thirunilai) 		2902013000NRG23200320233299718 21/03/2023 Indhra 2902013WL076477 Indhra 00177 IOBA0000622 1410 1410 Processed 31/03/2023 025730392 Indhra INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
Total 31010 31010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323APB_FTO_1674470 Bank of India BKID0008067 Arani 1410
2 ELLAPURAM TN2902013_210323APB_FTO_1674470 Indian Overseas Bank IOBA0000147 ARANI 28190
3 ELLAPURAM TN2902013_210323APB_FTO_1674470 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1410

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