Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922APB_FTO_887456
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-02-013-014-014/1028-A
(Kannigaipair) 		2902013000NRG23170920221641524 17/09/2022 Selvamani 2902013WL040742 Selvamani 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Selvamani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1109-A
(Kannigaipair) 		2902013000NRG23170920221641526 17/09/2022 Jamuna 2902013WL040742 Jamuna 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Jamuna INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1111-A
(Kannigaipair) 		2902013000NRG23170920221641527 17/09/2022 Kiliammal 2902013WL040742 Kiliammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Kiliammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1158-A
(Kannigaipair) 		2902013000NRG23170920221641529 17/09/2022 SUJATHA 2902013WL040742 SUJATHA 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 SUJATHA INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/21-A
(Kannigaipair) 		2902013000NRG23170920221641547 17/09/2022 Padma 2902013WL040742 Padma 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Padma INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/22-A
(Kannigaipair) 		2902013000NRG23170920221641548 17/09/2022 Mariyammal 2902013WL040742 Mariyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mariyammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/23-A
(Kannigaipair) 		2902013000NRG23170920221641549 17/09/2022 Rani 2902013WL040742 Rani 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Rani INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/26-A
(Kannigaipair) 		2902013000NRG23170920221641550 17/09/2022 Rani 2902013WL040742 Rani 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858366 Rani IDBI BANK(607095)
9 ELLAPURAM TN-02-013-014-014/28-A
(Kannigaipair) 		2902013000NRG23170920221641552 17/09/2022 Amutha 2902013WL040742 Amutha 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Amutha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/31-A
(Kannigaipair) 		2902013000NRG23170920221641553 17/09/2022 Meena 2902013WL040742 Meena 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Meena INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/32-A
(Kannigaipair) 		2902013000NRG23170920221641554 17/09/2022 Darthi 2902013WL040742 Darthi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Darthi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/397-A
(Kannigaipair) 		2902013000NRG23170920221641555 17/09/2022 Anjala 2902013WL040742 Anjala 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Anjala INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/40-A
(Kannigaipair) 		2902013000NRG23170920221641556 17/09/2022 Bhavani 2902013WL040742 Bhavani 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Bhavani INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/412-A
(Kannigaipair) 		2902013000NRG23170920221641557 17/09/2022 Sellammal 2902013WL040742 Sellammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Sellammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/413-A
(Kannigaipair) 		2902013000NRG23170920221641558 17/09/2022 Kullammal 2902013WL040742 Kullammal 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Kullammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/414-A
(Kannigaipair) 		2902013000NRG23170920221641559 17/09/2022 EGAVALLI 2902013WL040742 EGAVALLI 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 EGAVALLI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/417-A
(Kannigaipair) 		2902013000NRG23170920221641560 17/09/2022 Radha 2902013WL040742 Radha 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Radha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/429-A
(Kannigaipair) 		2902013000NRG23170920221641561 17/09/2022 Usha 2902013WL040742 Usha 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Usha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/43-A
(Kannigaipair) 		2902013000NRG23170920221641562 17/09/2022 THANAVEL 2902013WL040742 THANAVEL 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 THANAVEL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/434-A
(Kannigaipair) 		2902013000NRG23170920221641563 17/09/2022 Jumuna 2902013WL040742 Jumuna 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Jumuna INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/436-A
(Kannigaipair) 		2902013000NRG23170920221641564 17/09/2022 Poongodhai 2902013WL040742 Poongodhai 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Poongodhai INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/44-A
(Kannigaipair) 		2902013000NRG23170920221641565 17/09/2022 Illamalli 2902013WL040742 Illamalli 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Illamalli INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/441-A
(Kannigaipair) 		2902013000NRG23170920221641566 17/09/2022 Mathurammal 2902013WL040742 Mathurammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mathurammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/458-A
(Kannigaipair) 		2902013000NRG23170920221641568 17/09/2022 Mari 2902013WL040742 Mari 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mari INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/458-A
(Kannigaipair) 		2902013000NRG23170920221641569 17/09/2022 Santhosam 2902013WL040742 Santhosam 00176 IDIB000K013 562 562 Processed 15/10/2022 035858366 Santhosam INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/460-A
(Kannigaipair) 		2902013000NRG23170920221641570 17/09/2022 Kuuttiyammal 2902013WL040742 Kuuttiyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Kuuttiyammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/489-A
(Kannigaipair) 		2902013000NRG23170920221641572 17/09/2022 Theivanai 2902013WL040742 Theivanai 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Theivanai INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/492-A
(Kannigaipair) 		2902013000NRG23170920221641575 17/09/2022 Annammal 2902013WL040742 Annammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Annammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/494-A
(Kannigaipair) 		2902013000NRG23170920221641576 17/09/2022 Janagi 2902013WL040742 Janagi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Janagi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/496-A
(Kannigaipair) 		2902013000NRG23170920221641577 17/09/2022 Chellayan 2902013WL040742 Chellayan 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Chellayan INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/497-A
(Kannigaipair) 		2902013000NRG23170920221641578 17/09/2022 Mary 2902013WL040742 Mary 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mary INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/506-A
(Kannigaipair) 		2902013000NRG23170920221641579 17/09/2022 Alamelu 2902013WL040742 Alamelu 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Alamelu INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/51-A
(Kannigaipair) 		2902013000NRG23170920221641580 17/09/2022 S.ANJAA 2902013WL040742 S.ANJAA 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 S.ANJAA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/510-A
(Kannigaipair) 		2902013000NRG23170920221641581 17/09/2022 Reeta 2902013WL040742 Reeta 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Reeta INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/57-A
(Kannigaipair) 		2902013000NRG23170920221641582 17/09/2022 Malliga 2902013WL040742 Malliga 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Malliga INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/604-A
(Kannigaipair) 		2902013000NRG23170920221641583 17/09/2022 susila 2902013WL040742 susila 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 susila INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/630-a
(Kannigaipair) 		2902013000NRG23170920221641584 17/09/2022 Chellammal 2902013WL040742 Chellammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Chellammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/65-A
(Kannigaipair) 		2902013000NRG23170920221641585 17/09/2022 Selvi 2902013WL040742 Selvi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Selvi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/67-A
(Kannigaipair) 		2902013000NRG23170920221641586 17/09/2022 Egavalli 2902013WL040742 Egavalli 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Egavalli INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/71-A
(Kannigaipair) 		2902013000NRG23170920221641587 17/09/2022 Pathma 2902013WL040742 Pathma 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Pathma INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/737-a
(Kannigaipair) 		2902013000NRG23170920221641589 17/09/2022 Suseela 2902013WL040742 Suseela 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Suseela INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/74-A
(Kannigaipair) 		2902013000NRG23170920221641590 17/09/2022 Mariyammal 2902013WL040742 Mariyammal 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Mariyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/751-A
(Kannigaipair) 		2902013000NRG23170920221641591 17/09/2022 Kumutha 2902013WL040742 Kumutha 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Kumutha INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/773-a
(Kannigaipair) 		2902013000NRG23170920221641592 17/09/2022 Saratha 2902013WL040742 Saratha 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Saratha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/777-a
(Kannigaipair) 		2902013000NRG23170920221641593 17/09/2022 Andal 2902013WL040742 Andal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Andal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/781-a
(Kannigaipair) 		2902013000NRG23170920221641594 17/09/2022 Kumari 2902013WL040742 Kumari 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Kumari INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/79-A
(Kannigaipair) 		2902013000NRG23170920221641595 17/09/2022 Nagapoosanam 2902013WL040742 Nagapoosanam 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Nagapoosanam INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/805-a
(Kannigaipair) 		2902013000NRG23170920221641596 17/09/2022 Meena 2902013WL040742 Meena 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Meena INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/807-A
(Kannigaipair) 		2902013000NRG23170920221641597 17/09/2022 Kumari 2902013WL040742 Kumari 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Kumari INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/808-a
(Kannigaipair) 		2902013000NRG23170920221641598 17/09/2022 Sumathi 2902013WL040742 Sumathi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Sumathi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/81-A
(Kannigaipair) 		2902013000NRG23170920221641599 17/09/2022 Kanchana 2902013WL040742 Kanchana 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Kanchana INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/824-a
(Kannigaipair) 		2902013000NRG23170920221641600 17/09/2022 Nagammal 2902013WL040742 Nagammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Nagammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/825-a
(Kannigaipair) 		2902013000NRG23170920221641601 17/09/2022 Vimala 2902013WL040742 Vimala 00176 IDIB000K013 400 400 Processed 15/10/2022 035858366 Vimala INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/83-A
(Kannigaipair) 		2902013000NRG23170920221641603 17/09/2022 Priya 2902013WL040742 Priya 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Priya INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/842-a
(Kannigaipair) 		2902013000NRG23170920221641604 17/09/2022 Valarmathy 2902013WL040742 Valarmathy 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Valarmathy INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/844
(Kannigaipair) 		2902013000NRG23170920221641605 17/09/2022 Sentamilselvi 2902013WL040742 Sentamilselvi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Sentamilselvi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/846-A
(Kannigaipair) 		2902013000NRG23170920221641606 17/09/2022 Karpagam 2902013WL040742 Karpagam 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Karpagam INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/854-a
(Kannigaipair) 		2902013000NRG23170920221641608 17/09/2022 Kantha 2902013WL040742 Kantha 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Kantha INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/866-a
(Kannigaipair) 		2902013000NRG23170920221641609 17/09/2022 Mariyal 2902013WL040742 Mariyal 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Mariyal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/869-a
(Kannigaipair) 		2902013000NRG23170920221641610 17/09/2022 Amutha 2902013WL040742 Amutha 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Amutha INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/875-a
(Kannigaipair) 		2902013000NRG23170920221641611 17/09/2022 Gowri 2902013WL040742 Gowri 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Gowri INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/9-A
(Kannigaipair) 		2902013000NRG23170920221641612 17/09/2022 Mahalakshmi 2902013WL040742 Mahalakshmi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Mahalakshmi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/903
(Kannigaipair) 		2902013000NRG23170920221641613 17/09/2022 Devagi 2902013WL040742 Devagi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Devagi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/943
(Kannigaipair) 		2902013000NRG23170920221641615 17/09/2022 Jamuna 2902013WL040742 Jamuna 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 Jamuna INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/995-A
(Kannigaipair) 		2902013000NRG23170920221641618 17/09/2022 Geetha 2902013WL040742 Geetha 00176 IDIB000K013 200 200 Processed 15/10/2022 035858366 Geetha INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/997-A
(Kannigaipair) 		2902013000NRG23170920221641619 17/09/2022 DEVI 2902013WL040742 DEVI 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 DEVI INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-015/968-A
(Kannigaipair) 		2902013000NRG23170920221641620 17/09/2022 Devagi 2902013WL040742 Devagi 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Devagi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-016/11-A
(Kannigaipair) 		2902013000NRG23170920221641621 17/09/2022 Killiyammal 2902013WL040742 Killiyammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Killiyammal INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-016/18-A
(Kannigaipair) 		2902013000NRG23170920221641623 17/09/2022 Magala 2902013WL040742 Magala 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Magala INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-016/20-A
(Kannigaipair) 		2902013000NRG23170920221641624 17/09/2022 murugammal 2902013WL040742 murugammal 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 murugammal INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-016/5-A
(Kannigaipair) 		2902013000NRG23170920221641625 17/09/2022 sownthari 2902013WL040742 sownthari 00176 IDIB000K013 600 600 Processed 15/10/2022 035858366 sownthari INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-016/932
(Kannigaipair) 		2902013000NRG23170920221641626 17/09/2022 Sumathi 2902013WL040742 Sumathi 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Sumathi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-016/938-A
(Kannigaipair) 		2902013000NRG23170920221641627 17/09/2022 Vasantha 2902013WL040742 Vasantha 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Vasantha INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-016/941-A
(Kannigaipair) 		2902013000NRG23170920221641628 17/09/2022 Banu 2902013WL040742 Banu 00176 IDIB000K013 1200 1200 Processed 15/10/2022 035858366 Banu INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-016/971-A
(Kannigaipair) 		2902013000NRG23170920221641629 17/09/2022 Eagavalli 2902013WL040742 Eagavalli 00176 IDIB000K013 800 800 Processed 15/10/2022 035858366 Eagavalli INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-016/974-A
(Kannigaipair) 		2902013000NRG23170920221641630 17/09/2022 Kalaiselvi 2902013WL040742 Kalaiselvi 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Kalaiselvi INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-016/975-A
(Kannigaipair) 		2902013000NRG23170920221641631 17/09/2022 Priya 2902013WL040742 Priya 00176 IDIB000K013 1000 1000 Processed 15/10/2022 035858366 Priya INDIAN BANK(607105)
SubTotal 74762 74762
Total 74762 74762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922APB_FTO_887456 Indian Bank IDIB000K013 Kannigaipair 38362
2 ELLAPURAM TN2902013_170922APB_FTO_887456 Indian Bank IDIB000K013 KANNIGAIPER 36400

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