Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130822APB_FTO_719541
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-02-013-049-001/74-A
(Tholavedu) 		2902013000NRG23130820221271978 13/08/2022 Mangai 2902013WL031917 Mangai 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Mangai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-049/102-A
(Tholavedu) 		2902013000NRG23130820221271980 13/08/2022 Mohan 2902013WL031917 Mohan 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Mohan INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23130820221271982 13/08/2022 Dhatchayani 2902013WL031917 Dhatchayani 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Dhatchayani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23130820221271981 13/08/2022 Kaatan 2902013WL031917 Kaatan 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Kaatan INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/109-A
(Tholavedu) 		2902013000NRG23130820221271983 13/08/2022 Rose 2902013WL031917 Rose 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Rose INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/11-A
(Tholavedu) 		2902013000NRG23130820221271984 13/08/2022 Devi 2902013WL031917 Devi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Devi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/12-A
(Tholavedu) 		2902013000NRG23130820221271985 13/08/2022 Chellaiyan 2902013WL031917 Chellaiyan 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Chellaiyan INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/120-A
(Tholavedu) 		2902013000NRG23130820221271986 13/08/2022 Chandra 2902013WL031917 Chandra 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Chandra INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/137-A
(Tholavedu) 		2902013000NRG23130820221271987 13/08/2022 Radhiya 2902013WL031917 Radhiya 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Radhiya INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/139-A
(Tholavedu) 		2902013000NRG23130820221271988 13/08/2022 Sarasa 2902013WL031917 Sarasa 00176 IDIB000T147 920 920 Processed 25/08/2022 014193919 Sarasa INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/141-A
(Tholavedu) 		2902013000NRG23130820221271989 13/08/2022 Kalyani 2902013WL031917 Kalyani 00176 IDIB000T147 920 920 Processed 25/08/2022 014193919 Kalyani INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/142-A
(Tholavedu) 		2902013000NRG23130820221271990 13/08/2022 Alamelu 2902013WL031917 Alamelu 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/147-A
(Tholavedu) 		2902013000NRG23130820221271991 13/08/2022 Jamuna 2902013WL031917 Jamuna 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Jamuna INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/149-A
(Tholavedu) 		2902013000NRG23130820221271992 13/08/2022 Gopi 2902013WL031917 Gopi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Gopi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/152-A
(Tholavedu) 		2902013000NRG23130820221271993 13/08/2022 Sumathi 2902013WL031917 Sumathi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Sumathi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/158-A
(Tholavedu) 		2902013000NRG23130820221271996 13/08/2022 Kiliyammal 2902013WL031917 Kiliyammal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Kiliyammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/170-A
(Tholavedu) 		2902013000NRG23130820221271999 13/08/2022 Asha 2902013WL031917 Asha 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Asha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/175-A
(Tholavedu) 		2902013000NRG23130820221272001 13/08/2022 Ranjitham 2902013WL031917 Ranjitham 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Ranjitham INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/176-A
(Tholavedu) 		2902013000NRG23130820221272002 13/08/2022 Vasantha 2902013WL031917 Vasantha 00176 IDIB000T147 1405 1405 Processed 25/08/2022 014193919 Vasantha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/179-A
(Tholavedu) 		2902013000NRG23130820221272004 13/08/2022 Nagamal 2902013WL031917 Nagamal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Nagamal BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-049-049/181-A
(Tholavedu) 		2902013000NRG23130820221272005 13/08/2022 Ponnumani 2902013WL031917 Ponnumani 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Ponnumani INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-049-049/192-A
(Tholavedu) 		2902013000NRG23130820221272006 13/08/2022 Sumathi 2902013WL031917 Sumathi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Sumathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/20-A
(Tholavedu) 		2902013000NRG23130820221272007 13/08/2022 saritha 2902013WL031917 saritha 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 saritha INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/21-A
(Tholavedu) 		2902013000NRG23130820221272009 13/08/2022 Alamelu 2902013WL031917 Alamelu 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/21-A
(Tholavedu) 		2902013000NRG23130820221272008 13/08/2022 Sakthivel 2902013WL031917 Sakthivel 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Sakthivel INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/22-A
(Tholavedu) 		2902013000NRG23130820221272010 13/08/2022 Saritha 2902013WL031917 Saritha 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Saritha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-049-049/224-A
(Tholavedu) 		2902013000NRG23130820221272011 13/08/2022 Sumithra 2902013WL031917 Sumithra 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Sumithra INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/228-A
(Tholavedu) 		2902013000NRG23130820221272012 13/08/2022 Rajeshwari 2902013WL031917 Rajeshwari 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Rajeshwari INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/231-A
(Tholavedu) 		2902013000NRG23130820221272013 13/08/2022 Naganak 2902013WL031917 Naganak 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Naganak INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-049-049/233-A
(Tholavedu) 		2902013000NRG23130820221272014 13/08/2022 Kalpana 2902013WL031917 Kalpana 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Kalpana INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/24-A
(Tholavedu) 		2902013000NRG23130820221272015 13/08/2022 Shanthi 2902013WL031917 Shanthi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Shanthi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/240-A
(Tholavedu) 		2902013000NRG23130820221272016 13/08/2022 Aruna 2902013WL031917 Aruna 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Aruna INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/257-A
(Tholavedu) 		2902013000NRG23130820221272017 13/08/2022 Anitha 2902013WL031917 Anitha 00176 IDIB000T147 460 460 Processed 25/08/2022 014193919 Anitha INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/263-A
(Tholavedu) 		2902013000NRG23130820221272018 13/08/2022 Gowri 2902013WL031917 Gowri 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Gowri INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/282-A
(Tholavedu) 		2902013000NRG23130820221272019 13/08/2022 Deepa 2902013WL031917 Deepa 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Deepa INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/286-A
(Tholavedu) 		2902013000NRG23130820221272020 13/08/2022 Pachiyammal 2902013WL031917 Pachiyammal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Pachiyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/30-A
(Tholavedu) 		2902013000NRG23130820221272021 13/08/2022 Vachala 2902013WL031917 Vachala 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Vachala INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/302-A
(Tholavedu) 		2902013000NRG23130820221272022 13/08/2022 Selvi 2902013WL031917 Selvi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Selvi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/321-A
(Tholavedu) 		2902013000NRG23130820221272023 13/08/2022 Mariyammal 2902013WL031917 Mariyammal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Mariyammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/334-A
(Tholavedu) 		2902013000NRG23130820221272024 13/08/2022 Shailaja 2902013WL031917 Shailaja 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Shailaja INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/34-A
(Tholavedu) 		2902013000NRG23130820221272025 13/08/2022 Kupammal 2902013WL031917 Kupammal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Kupammal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/39-a
(Tholavedu) 		2902013000NRG23130820221272027 13/08/2022 Jayaraman 2902013WL031917 Jayaraman 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Jayaraman INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23130820221272029 13/08/2022 Anumandhan 2902013WL031917 Anumandhan 00176 IDIB000T147 1405 1405 Processed 25/08/2022 014193919 Anumandhan INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23130820221272028 13/08/2022 Roja 2902013WL031917 Roja 00176 IDIB000T147 920 920 Processed 25/08/2022 014193919 Roja INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/45-A
(Tholavedu) 		2902013000NRG23130820221272030 13/08/2022 Palani 2902013WL031917 Palani 00176 IDIB000T147 920 920 Processed 25/08/2022 014193919 Palani INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/49-A
(Tholavedu) 		2902013000NRG23130820221272031 13/08/2022 Rani 2902013WL031917 Rani 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Rani INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/5-A
(Tholavedu) 		2902013000NRG23130820221272032 13/08/2022 Latha 2902013WL031917 Latha 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Latha INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23130820221272033 13/08/2022 Ezhumalai 2902013WL031917 Ezhumalai 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Ezhumalai INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/54-A
(Tholavedu) 		2902013000NRG23130820221272034 13/08/2022 Kamala 2902013WL031917 Kamala 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Kamala INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/57-A
(Tholavedu) 		2902013000NRG23130820221272035 13/08/2022 Annammal 2902013WL031917 Annammal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Annammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-049-049/6-A
(Tholavedu) 		2902013000NRG23130820221272037 13/08/2022 Ponni 2902013WL031917 Ponni 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Ponni INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/61-A
(Tholavedu) 		2902013000NRG23130820221272038 13/08/2022 Kalyani 2902013WL031917 Kalyani 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Kalyani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/62-A
(Tholavedu) 		2902013000NRG23130820221272039 13/08/2022 Velankanni 2902013WL031917 Velankanni 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Velankanni INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/63-A
(Tholavedu) 		2902013000NRG23130820221272040 13/08/2022 Indhirani 2902013WL031917 Indhirani 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Indhirani INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23130820221272041 13/08/2022 Indhra 2902013WL031917 Indhra 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Indhra INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23130820221272042 13/08/2022 Ponnaiyan 2902013WL031917 Ponnaiyan 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Ponnaiyan INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/65-A
(Tholavedu) 		2902013000NRG23130820221272043 13/08/2022 Subban 2902013WL031917 Subban 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Subban INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/69-A
(Tholavedu) 		2902013000NRG23130820221272044 13/08/2022 Ezhumalai 2902013WL031917 Ezhumalai 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Ezhumalai INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/7-A
(Tholavedu) 		2902013000NRG23130820221272045 13/08/2022 Radha 2902013WL031917 Radha 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Radha INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/72-A
(Tholavedu) 		2902013000NRG23130820221272047 13/08/2022 Chellamal 2902013WL031917 Chellamal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Chellamal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-049/73-A
(Tholavedu) 		2902013000NRG23130820221272048 13/08/2022 MUNIYAMMAL 2902013WL031917 MUNIYAMMAL 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 MUNIYAMMAL INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-049/76-A
(Tholavedu) 		2902013000NRG23130820221272050 13/08/2022 Kanchana 2902013WL031917 Kanchana 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Kanchana INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-049/79-A
(Tholavedu) 		2902013000NRG23130820221272051 13/08/2022 Malli 2902013WL031917 Malli 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Malli INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-049-049/83-A
(Tholavedu) 		2902013000NRG23130820221272052 13/08/2022 Shanthi 2902013WL031917 Shanthi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Shanthi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-049/84-A
(Tholavedu) 		2902013000NRG23130820221272053 13/08/2022 Perumal 2902013WL031917 Perumal 00176 IDIB000T147 920 920 Processed 25/08/2022 014193919 Perumal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-049/89-A
(Tholavedu) 		2902013000NRG23130820221272054 13/08/2022 Amitham 2902013WL031917 Amitham 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Amitham INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-049-049/9-A
(Tholavedu) 		2902013000NRG23130820221272055 13/08/2022 VASANTHA 2902013WL031917 VASANTHA 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 VASANTHA INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-049-049/93-A
(Tholavedu) 		2902013000NRG23130820221272056 13/08/2022 SARADHA 2902013WL031917 SARADHA 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 SARADHA INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-049-049/94-A
(Tholavedu) 		2902013000NRG23130820221272057 13/08/2022 Missiyammal 2902013WL031917 Missiyammal 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Missiyammal INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-049-049/95-A
(Tholavedu) 		2902013000NRG23130820221272058 13/08/2022 Jothi 2902013WL031917 Jothi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Jothi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-049-049/96-A
(Tholavedu) 		2902013000NRG23130820221272059 13/08/2022 Mangai 2902013WL031917 Mangai 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Mangai INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-049-050/303-A
(Tholavedu) 		2902013000NRG23130820221272060 13/08/2022 Saranya 2902013WL031917 Saranya 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Saranya INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-049-050/304-A
(Tholavedu) 		2902013000NRG23130820221272061 13/08/2022 Nagajothi 2902013WL031917 Nagajothi 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Nagajothi INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23130820221272062 13/08/2022 Sivagami 2902013WL031917 Sivagami 00176 IDIB000T147 1150 1150 Rejected 26/08/2022 014193919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ELLAPURAM TN-02-013-049-050/308-A
(Tholavedu) 		2902013000NRG23130820221272063 13/08/2022 Saranya 2902013WL031917 Saranya 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Saranya INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-049-050/330
(Tholavedu) 		2902013000NRG23130820221272065 13/08/2022 Pavithra 2902013WL031917 Pavithra 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Pavithra INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-049-054/337-A
(Tholavedu) 		2902013000NRG23130820221272067 13/08/2022 Sundharam 2902013WL031917 Sundharam 00176 IDIB000T147 1150 1150 Processed 25/08/2022 014193919 Sundharam INDIAN BANK(607105)
SubTotal 87220 87220
Total 87220 87220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130822APB_FTO_719541 Indian Bank IDIB000T147 THANDALAM 87220

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