Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_281122APB_FTO_1208513
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-02-013-012-012/10-A
(Thamaraikuppam) 		2902013000NRG23261120222313793 28/11/2022 SANTHAMMAL T 2902013WL057165 SANTHAMMAL T 00177 IOBA0000215 440 440 Processed 09/12/2022 026442813 SANTHAMMAL T INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-012-012/110-A
(Thamaraikuppam) 		2902013000NRG23261120222313794 28/11/2022 SUBBULAKSHMIAMMAL 2902013WL057165 SUBBULAKSHMIAMMAL 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 SUBBULAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-012-012/12-A
(Thamaraikuppam) 		2902013000NRG23261120222313795 28/11/2022 VASANTHA 2902013WL057165 VASANTHA 00177 IOBA0000215 440 440 Processed 09/12/2022 026442813 VASANTHA INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-012-012/13-A
(Thamaraikuppam) 		2902013000NRG23261120222313796 28/11/2022 LAKSHMI DEVI 2902013WL057165 LAKSHMI DEVI 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-012-012/133-A
(Thamaraikuppam) 		2902013000NRG23261120222313797 28/11/2022 Polamma 2902013WL057165 Polamma 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 Polamma INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-012-012/15-A
(Thamaraikuppam) 		2902013000NRG23261120222313798 28/11/2022 NAGAPOOSHANAM 2902013WL057165 NAGAPOOSHANAM 00177 IOBA0000215 440 440 Processed 09/12/2022 026442813 NAGAPOOSHANAM INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-012-012/16-A
(Thamaraikuppam) 		2902013000NRG23261120222313799 28/11/2022 MALLISWARI 2902013WL057165 MALLISWARI 00177 IOBA0000215 660 660 Processed 09/12/2022 026442813 MALLISWARI UNION BANK OF INDIA(508500)
8 ELLAPURAM TN-02-013-012-012/178-A
(Thamaraikuppam) 		2902013000NRG23261120222313800 28/11/2022 THUKALAMMAL 2902013WL057165 THUKALAMMAL 00177 IOBA0000215 440 440 Processed 09/12/2022 026442813 THUKALAMMAL INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-012-012/18-A
(Thamaraikuppam) 		2902013000NRG23261120222313801 28/11/2022 kuppammal 2902013WL057165 kuppammal 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 kuppammal INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-012-012/19-A
(Thamaraikuppam) 		2902013000NRG23261120222313802 28/11/2022 komala 2902013WL057165 komala 00177 IOBA0000215 440 440 Processed 09/12/2022 026442813 komala INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-012-012/20-A
(Thamaraikuppam) 		2902013000NRG23261120222313803 28/11/2022 CHENGALVARAYAN 2902013WL057165 CHENGALVARAYAN 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 CHENGALVARAYAN PALLAVAN GRAMA BANK(607052)
12 ELLAPURAM TN-02-013-012-012/200-A
(Thamaraikuppam) 		2902013000NRG23261120222313804 28/11/2022 LAVANYA N 2902013WL057165 LAVANYA N 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 LAVANYA N INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-012-012/21-A
(Thamaraikuppam) 		2902013000NRG23261120222313806 28/11/2022 AKALYA 2902013WL057165 AKALYA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 AKALYA INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-012-012/218-a
(Thamaraikuppam) 		2902013000NRG23261120222313807 28/11/2022 DHANAMMAL N 2902013WL057165 DHANAMMAL N 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 DHANAMMAL N INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-012-012/219-A
(Thamaraikuppam) 		2902013000NRG23261120222313808 28/11/2022 KANTHAMMA 2902013WL057165 KANTHAMMA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 KANTHAMMA INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-012-012/223-A
(Thamaraikuppam) 		2902013000NRG23261120222313809 28/11/2022 UMAMAHESWARI M 2902013WL057165 UMAMAHESWARI M 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 UMAMAHESWARI M INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-012-012/24-A
(Thamaraikuppam) 		2902013000NRG23261120222313810 28/11/2022 balasubramani 2902013WL057165 balasubramani 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 balasubramani INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-012-012/246-A
(Thamaraikuppam) 		2902013000NRG23261120222313811 28/11/2022 Vasanthi 2902013WL057165 Vasanthi 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 Vasanthi INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-012-012/25-a
(Thamaraikuppam) 		2902013000NRG23261120222313813 28/11/2022 PADMA S 2902013WL057165 PADMA S 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 PADMA S INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-012-012/26-A
(Thamaraikuppam) 		2902013000NRG23261120222313815 28/11/2022 MAVIDAIYA 2902013WL057165 MAVIDAIYA 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 MAVIDAIYA INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-012-012/27-A
(Thamaraikuppam) 		2902013000NRG23261120222313816 28/11/2022 C N CHENJAIAH 2902013WL057165 C N CHENJAIAH 00177 IOBA0000215 660 660 Processed 09/12/2022 026442813 C N CHENJAIAH INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-012-012/28-A
(Thamaraikuppam) 		2902013000NRG23261120222313817 28/11/2022 CHELLAMMAl 2902013WL057165 CHELLAMMAl 00177 IOBA0000215 220 220 Processed 09/12/2022 026442813 CHELLAMMAl INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-012-012/281-A
(Thamaraikuppam) 		2902013000NRG23261120222313818 28/11/2022 SULOCHANA B 2902013WL057165 SULOCHANA B 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 SULOCHANA B INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-012-012/29-A
(Thamaraikuppam) 		2902013000NRG23261120222313819 28/11/2022 VANNAMAL 2902013WL057165 VANNAMAL 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 VANNAMAL INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-012-012/3-A
(Thamaraikuppam) 		2902013000NRG23261120222313820 28/11/2022 Govinthasami 2902013WL057165 Govinthasami 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 Govinthasami INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-012-012/30-A
(Thamaraikuppam) 		2902013000NRG23261120222313821 28/11/2022 C N RAVI 2902013WL057165 C N RAVI 00177 IOBA0000215 660 660 Processed 09/12/2022 026442813 C N RAVI INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-012-012/31-A
(Thamaraikuppam) 		2902013000NRG23261120222313822 28/11/2022 C.N.GUNA 2902013WL057165 C.N.GUNA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 C.N.GUNA INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-012-012/32-A
(Thamaraikuppam) 		2902013000NRG23261120222313823 28/11/2022 rAMAIYA 2902013WL057165 rAMAIYA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 rAMAIYA INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-012-012/33-A
(Thamaraikuppam) 		2902013000NRG23261120222313824 28/11/2022 suganya 2902013WL057165 suganya 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 suganya INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-012-012/35-A
(Thamaraikuppam) 		2902013000NRG23261120222313827 28/11/2022 G NEELA 2902013WL057165 G NEELA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 G NEELA INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-012-012/36-A
(Thamaraikuppam) 		2902013000NRG23261120222313828 28/11/2022 subramani 2902013WL057165 subramani 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 subramani INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-012-012/37-A
(Thamaraikuppam) 		2902013000NRG23261120222313829 28/11/2022 Senjammal 2902013WL057165 Senjammal 00177 IOBA0000215 440 440 Processed 09/12/2022 026442813 Senjammal INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-012-012/39-A
(Thamaraikuppam) 		2902013000NRG23261120222313831 28/11/2022 SIVAMMA 2902013WL057165 SIVAMMA 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 SIVAMMA INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-012-012/40-A
(Thamaraikuppam) 		2902013000NRG23261120222313832 28/11/2022 NEELA 2902013WL057165 NEELA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 NEELA INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-012-012/42-A
(Thamaraikuppam) 		2902013000NRG23261120222313834 28/11/2022 rubavathi 2902013WL057165 rubavathi 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 rubavathi INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-012-012/43-A
(Thamaraikuppam) 		2902013000NRG23261120222313835 28/11/2022 Nagarathinammal 2902013WL057165 Nagarathinammal 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 Nagarathinammal INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-012-012/44-A
(Thamaraikuppam) 		2902013000NRG23261120222313836 28/11/2022 nagarathinam 2902013WL057165 nagarathinam 00177 IOBA0000215 440 440 Processed 09/12/2022 026442813 nagarathinam UNION BANK OF INDIA(508500)
38 ELLAPURAM TN-02-013-012-012/45-A
(Thamaraikuppam) 		2902013000NRG23261120222313837 28/11/2022 CHENJURATHINAM 2902013WL057165 CHENJURATHINAM 00177 IOBA0000215 220 220 Processed 09/12/2022 026442813 CHENJURATHINAM INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-012-012/46-A
(Thamaraikuppam) 		2902013000NRG23261120222313838 28/11/2022 ESWARAMMAL 2902013WL057165 ESWARAMMAL 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 ESWARAMMAL INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-012-012/47-A
(Thamaraikuppam) 		2902013000NRG23261120222313839 28/11/2022 Lakshmidevi 2902013WL057165 Lakshmidevi 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 Lakshmidevi UNION BANK OF INDIA(508500)
41 ELLAPURAM TN-02-013-012-012/48-A
(Thamaraikuppam) 		2902013000NRG23261120222313840 28/11/2022 LAKSHMIYAMMAL 2902013WL057165 LAKSHMIYAMMAL 00177 IOBA0000215 220 220 Processed 09/12/2022 026442813 LAKSHMIYAMMAL INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-012-012/51-A
(Thamaraikuppam) 		2902013000NRG23261120222313841 28/11/2022 SUGUNA T 2902013WL057165 SUGUNA T 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 SUGUNA T INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-012-012/54-A
(Thamaraikuppam) 		2902013000NRG23261120222313842 28/11/2022 KRISHNAVENI 2902013WL057165 KRISHNAVENI 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-012-012/57-A
(Thamaraikuppam) 		2902013000NRG23261120222313843 28/11/2022 G SEKAR 2902013WL057165 G SEKAR 00177 IOBA0000215 660 660 Processed 09/12/2022 026442813 G SEKAR INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-012-012/59-A
(Thamaraikuppam) 		2902013000NRG23261120222313844 28/11/2022 EASHWARAIYA 2902013WL057165 EASHWARAIYA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 EASHWARAIYA INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-012-012/6-a
(Thamaraikuppam) 		2902013000NRG23261120222313845 28/11/2022 Pushpammal 2902013WL057165 Pushpammal 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 Pushpammal INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-012-012/64-A
(Thamaraikuppam) 		2902013000NRG23261120222313846 28/11/2022 sarasammal 2902013WL057165 sarasammal 00177 IOBA0000215 220 220 Processed 09/12/2022 026442813 sarasammal INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-012-012/65-A
(Thamaraikuppam) 		2902013000NRG23261120222313847 28/11/2022 RAJESHWARI 2902013WL057165 RAJESHWARI 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 RAJESHWARI INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-012-012/68-A
(Thamaraikuppam) 		2902013000NRG23261120222313848 28/11/2022 SILAKA 2902013WL057165 SILAKA 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 SILAKA INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-012-012/69-A
(Thamaraikuppam) 		2902013000NRG23261120222313849 28/11/2022 NIRMALA D 2902013WL057165 NIRMALA D 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 NIRMALA D INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-012-012/70-A
(Thamaraikuppam) 		2902013000NRG23261120222313850 28/11/2022 Renuka 2902013WL057165 Renuka 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 Renuka UNION BANK OF INDIA(508500)
52 ELLAPURAM TN-02-013-012-012/72-A
(Thamaraikuppam) 		2902013000NRG23261120222313851 28/11/2022 RAJESHWARI 2902013WL057165 RAJESHWARI 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 RAJESHWARI INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-012-012/73-A
(Thamaraikuppam) 		2902013000NRG23261120222313852 28/11/2022 NAGARATHINAMMAL W O CHALLAIAH 2902013WL057165 NAGARATHINAMMAL W O CHALLAIAH 00177 IOBA0000215 1100 1100 Processed 09/12/2022 026442813 NAGARATHINAMMAL W O CHALLAIAH INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-012-012/9-A
(Thamaraikuppam) 		2902013000NRG23261120222313853 28/11/2022 RATHINAMMAL 2902013WL057165 RATHINAMMAL 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-012-014/297-A
(Thamaraikuppam) 		2902013000NRG23261120222313855 28/11/2022 Kavitha 2902013WL057165 Kavitha 00177 IOBA0000215 880 880 Processed 09/12/2022 026442813 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 48180 48180
Total 48180 48180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_281122APB_FTO_1208513 Indian Overseas Bank IOBA0000215 Uthukottai 48180

Download In Excel