Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323APB_FTO_1674436
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-02-013-040-040/179-A
(Soolaimeni) 		2902013000NRG23200320233287146 21/03/2023 Viyajalakshmi 2902013WL076176 Viyajalakshmi 00176 IDIB000P114 240 240 Processed 31/03/2023 025730392 Viyajalakshmi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/180-A
(Soolaimeni) 		2902013000NRG23200320233287147 21/03/2023 SAVITHRI 2902013WL076176 SAVITHRI 00176 IDIB000P114 480 480 Processed 31/03/2023 025730392 SAVITHRI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/182-A
(Soolaimeni) 		2902013000NRG23200320233287148 21/03/2023 Thulasi 2902013WL076176 Thulasi 00176 IDIB000P114 480 480 Processed 31/03/2023 025730392 Thulasi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/197-A
(Soolaimeni) 		2902013000NRG23200320233287149 21/03/2023 Renukha 2902013WL076176 Renukha 00176 IDIB000P114 960 960 Processed 31/03/2023 025730392 Renukha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/220-A
(Soolaimeni) 		2902013000NRG23200320233287150 21/03/2023 Chandra 2902013WL076176 Chandra 00176 IDIB000P114 1440 1440 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/227-A
(Soolaimeni) 		2902013000NRG23200320233287151 21/03/2023 ANANDAN 2902013WL076176 ANANDAN 00176 IDIB000P114 960 960 Processed 31/03/2023 025730392 ANANDAN INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/243-A
(Soolaimeni) 		2902013000NRG23200320233287152 21/03/2023 MAITHILI 2902013WL076176 MAITHILI 00176 IDIB000P114 1200 1200 Processed 31/03/2023 025730392 MAITHILI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/297-A
(Soolaimeni) 		2902013000NRG23200320233287153 21/03/2023 Chinnaponnu 2902013WL076176 Chinnaponnu 00176 IDIB000P114 1200 1200 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/354-A
(Soolaimeni) 		2902013000NRG23200320233287154 21/03/2023 Sumathi 2902013WL076176 Sumathi 00176 IDIB000P114 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-040-040/404-A
(Soolaimeni) 		2902013000NRG23200320233287155 21/03/2023 Muthulakshmi 2902013WL076176 Muthulakshmi 00176 IDIB000P114 720 720 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/414-A
(Soolaimeni) 		2902013000NRG23200320233287156 21/03/2023 Anitha 2902013WL076176 Anitha 00176 IDIB000P114 1200 1200 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/416-A
(Soolaimeni) 		2902013000NRG23200320233287157 21/03/2023 Selvi 2902013WL076176 Selvi 00176 IDIB000P114 480 480 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/596-A
(Soolaimeni) 		2902013000NRG23200320233287158 21/03/2023 Revathy 2902013WL076176 Revathy 00176 IDIB000P114 240 240 Processed 30/03/2023 025730392 Revathy FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-040-040/604-A
(Soolaimeni) 		2902013000NRG23200320233287159 21/03/2023 Elavarasi 2902013WL076176 Elavarasi 00176 IDIB000P114 1440 1440 Processed 30/03/2023 025730392 Elavarasi BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-040-040/610-A
(Soolaimeni) 		2902013000NRG23200320233287160 21/03/2023 Buela rani 2902013WL076176 Buela rani 00176 IDIB000P114 1440 1440 Processed 31/03/2023 025730392 Buela rani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/615-A
(Soolaimeni) 		2902013000NRG23200320233287161 21/03/2023 Santhiya 2902013WL076176 Santhiya 00176 IDIB000P114 1440 1440 Processed 31/03/2023 025730392 Santhiya INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/635-A
(Soolaimeni) 		2902013000NRG23200320233287162 21/03/2023 Reena 2902013WL076176 Reena 00176 IDIB000P114 1440 1440 Processed 31/03/2023 025730392 Reena CANARA BANK(508532)
18 ELLAPURAM TN-02-013-040-040/640-A
(Soolaimeni) 		2902013000NRG23200320233287164 21/03/2023 Mani 2902013WL076176 Mani 00176 IDIB000P114 1440 1440 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/644-A
(Soolaimeni) 		2902013000NRG23200320233287167 21/03/2023 Manjula 2902013WL076176 Manjula 00176 IDIB000P114 960 960 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
SubTotal 19200 19200
20 ELLAPURAM TN-02-013-040-040/637-A
(Soolaimeni) 		2902013000NRG23200320233287163 21/03/2023 Abitha 2902013WL076176 Abitha 00176 IDIB000T147 1200 1200 Processed 31/03/2023 025730392 Abitha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/641
(Soolaimeni) 		2902013000NRG23200320233287165 21/03/2023 Vanitha 2902013WL076176 Vanitha 00176 IDIB000T147 960 960 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/643-A
(Soolaimeni) 		2902013000NRG23200320233287166 21/03/2023 Rupa 2902013WL076176 Rupa 00176 IDIB000T147 1440 1440 Processed 31/03/2023 025730392 Rupa INDIAN BANK(607105)
SubTotal 3600 3600
Total 22800 22800

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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_1674436 Indian Bank IDIB000P114 Palavakkam 19200
2 ELLAPURAM TN2902013_210323APB_FTO_1674436 Indian Bank IDIB000T147 THANDALAM 3600

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