Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_856295
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) 		2902013000NRG23090920221582407 12/09/2022 Mangai 2902013WL039029 Mangai 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Mangai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-049/102-A
(Tholavedu) 		2902013000NRG23090920221582409 12/09/2022 Mohan 2902013WL039029 Mohan 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Mohan INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23090920221582411 12/09/2022 Dhatchayani 2902013WL039029 Dhatchayani 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Dhatchayani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23090920221582410 12/09/2022 Kaatan 2902013WL039029 Kaatan 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Kaatan INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/109-A
(Tholavedu) 		2902013000NRG23090920221582412 12/09/2022 Rose 2902013WL039029 Rose 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Rose INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/12-A
(Tholavedu) 		2902013000NRG23090920221582413 12/09/2022 Chellaiyan 2902013WL039029 Chellaiyan 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Chellaiyan INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/120-A
(Tholavedu) 		2902013000NRG23090920221582414 12/09/2022 Chandra 2902013WL039029 Chandra 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Chandra INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/139-A
(Tholavedu) 		2902013000NRG23090920221582416 12/09/2022 Sarasa 2902013WL039029 Sarasa 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Sarasa INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/14-A
(Tholavedu) 		2902013000NRG23090920221582417 12/09/2022 Vijaya 2902013WL039029 Vijaya 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Vijaya INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-049-049/141-A
(Tholavedu) 		2902013000NRG23090920221582418 12/09/2022 Kalyani 2902013WL039029 Kalyani 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Kalyani INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/147-A
(Tholavedu) 		2902013000NRG23090920221582419 12/09/2022 Jamuna 2902013WL039029 Jamuna 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Jamuna INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/149-A
(Tholavedu) 		2902013000NRG23090920221582420 12/09/2022 Gopi 2902013WL039029 Gopi 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Gopi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/152-A
(Tholavedu) 		2902013000NRG23090920221582421 12/09/2022 Sumathi 2902013WL039029 Sumathi 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/158-A
(Tholavedu) 		2902013000NRG23090920221582424 12/09/2022 Kiliyammal 2902013WL039029 Kiliyammal 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Kiliyammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/170-A
(Tholavedu) 		2902013000NRG23090920221582427 12/09/2022 Asha 2902013WL039029 Asha 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Asha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/175-A
(Tholavedu) 		2902013000NRG23090920221582429 12/09/2022 Ranjitham 2902013WL039029 Ranjitham 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Ranjitham INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/176-A
(Tholavedu) 		2902013000NRG23090920221582430 12/09/2022 Vasantha 2902013WL039029 Vasantha 00176 IDIB000T147 1405 1405 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/181-A
(Tholavedu) 		2902013000NRG23090920221582432 12/09/2022 Ponnumani 2902013WL039029 Ponnumani 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Ponnumani INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-049-049/192-A
(Tholavedu) 		2902013000NRG23090920221582433 12/09/2022 Sumathi 2902013WL039029 Sumathi 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/197-A
(Tholavedu) 		2902013000NRG23090920221582434 12/09/2022 Kattayan 2902013WL039029 Kattayan 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Kattayan INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/2-A
(Tholavedu) 		2902013000NRG23090920221582435 12/09/2022 Mangai 2902013WL039029 Mangai 00176 IDIB000T147 1686 1686 Processed 15/10/2022 035858126 Mangai INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/20-A
(Tholavedu) 		2902013000NRG23090920221582436 12/09/2022 saritha 2902013WL039029 saritha 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 saritha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/21-A
(Tholavedu) 		2902013000NRG23090920221582438 12/09/2022 Alamelu 2902013WL039029 Alamelu 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/21-A
(Tholavedu) 		2902013000NRG23090920221582437 12/09/2022 Sakthivel 2902013WL039029 Sakthivel 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Sakthivel INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/212-a
(Tholavedu) 		2902013000NRG23090920221582439 12/09/2022 Uma 2902013WL039029 Uma 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/228-A
(Tholavedu) 		2902013000NRG23090920221582441 12/09/2022 Rajeshwari 2902013WL039029 Rajeshwari 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Rajeshwari INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-049-049/233-A
(Tholavedu) 		2902013000NRG23090920221582442 12/09/2022 Kalpana 2902013WL039029 Kalpana 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Kalpana INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/240-A
(Tholavedu) 		2902013000NRG23090920221582443 12/09/2022 Aruna 2902013WL039029 Aruna 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Aruna INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/257-A
(Tholavedu) 		2902013000NRG23090920221582444 12/09/2022 Anitha 2902013WL039029 Anitha 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Anitha INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-049-049/263-A
(Tholavedu) 		2902013000NRG23090920221582445 12/09/2022 Gowri 2902013WL039029 Gowri 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Gowri INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/286-A
(Tholavedu) 		2902013000NRG23090920221582446 12/09/2022 Pachiyammal 2902013WL039029 Pachiyammal 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Pachiyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/321-A
(Tholavedu) 		2902013000NRG23090920221582447 12/09/2022 Mariyammal 2902013WL039029 Mariyammal 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Mariyammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/34-A
(Tholavedu) 		2902013000NRG23090920221582448 12/09/2022 Kupammal 2902013WL039029 Kupammal 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Kupammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23090920221582450 12/09/2022 Roja 2902013WL039029 Roja 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Roja INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/43-A
(Tholavedu) 		2902013000NRG23090920221582451 12/09/2022 Jayamma 2902013WL039029 Jayamma 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Jayamma INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/49-A
(Tholavedu) 		2902013000NRG23090920221582454 12/09/2022 Rani 2902013WL039029 Rani 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/5-A
(Tholavedu) 		2902013000NRG23090920221582455 12/09/2022 Latha 2902013WL039029 Latha 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Latha INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23090920221582456 12/09/2022 Ezhumalai 2902013WL039029 Ezhumalai 00176 IDIB000T147 660 660 Processed 15/10/2022 035858126 Ezhumalai INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/54-A
(Tholavedu) 		2902013000NRG23090920221582457 12/09/2022 Kamala 2902013WL039029 Kamala 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Kamala INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/57-A
(Tholavedu) 		2902013000NRG23090920221582458 12/09/2022 Annammal 2902013WL039029 Annammal 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Annammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/6-A
(Tholavedu) 		2902013000NRG23090920221582460 12/09/2022 Ponni 2902013WL039029 Ponni 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Ponni INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/61-A
(Tholavedu) 		2902013000NRG23090920221582461 12/09/2022 Kalyani 2902013WL039029 Kalyani 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Kalyani INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/62-A
(Tholavedu) 		2902013000NRG23090920221582462 12/09/2022 Velankanni 2902013WL039029 Velankanni 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Velankanni INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/63-A
(Tholavedu) 		2902013000NRG23090920221582463 12/09/2022 Indhirani 2902013WL039029 Indhirani 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Indhirani INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23090920221582464 12/09/2022 Indhra 2902013WL039029 Indhra 00176 IDIB000T147 660 660 Processed 15/10/2022 035858126 Indhra INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/65-A
(Tholavedu) 		2902013000NRG23090920221582465 12/09/2022 Subban 2902013WL039029 Subban 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Subban INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/69-A
(Tholavedu) 		2902013000NRG23090920221582466 12/09/2022 Ezhumalai 2902013WL039029 Ezhumalai 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Ezhumalai INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/7-A
(Tholavedu) 		2902013000NRG23090920221582467 12/09/2022 Radha 2902013WL039029 Radha 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/73-A
(Tholavedu) 		2902013000NRG23090920221582469 12/09/2022 MUNIYAMMAL 2902013WL039029 MUNIYAMMAL 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 MUNIYAMMAL INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/76-A
(Tholavedu) 		2902013000NRG23090920221582471 12/09/2022 Kanchana 2902013WL039029 Kanchana 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Kanchana INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-049-049/79-A
(Tholavedu) 		2902013000NRG23090920221582472 12/09/2022 Malli 2902013WL039029 Malli 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Malli INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/83-A
(Tholavedu) 		2902013000NRG23090920221582473 12/09/2022 Shanthi 2902013WL039029 Shanthi 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/84-A
(Tholavedu) 		2902013000NRG23090920221582474 12/09/2022 Perumal 2902013WL039029 Perumal 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Perumal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/87-A
(Tholavedu) 		2902013000NRG23090920221582475 12/09/2022 Bhavani 2902013WL039029 Bhavani 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Bhavani INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/89-A
(Tholavedu) 		2902013000NRG23090920221582476 12/09/2022 Amitham 2902013WL039029 Amitham 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Amitham INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/9-A
(Tholavedu) 		2902013000NRG23090920221582477 12/09/2022 VASANTHA 2902013WL039029 VASANTHA 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 VASANTHA INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/93-A
(Tholavedu) 		2902013000NRG23090920221582478 12/09/2022 SARADHA 2902013WL039029 SARADHA 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 SARADHA INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/94-A
(Tholavedu) 		2902013000NRG23090920221582479 12/09/2022 Missiyammal 2902013WL039029 Missiyammal 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Missiyammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/95-A
(Tholavedu) 		2902013000NRG23090920221582480 12/09/2022 Jothi 2902013WL039029 Jothi 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Jothi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/96-A
(Tholavedu) 		2902013000NRG23090920221582481 12/09/2022 Mangai 2902013WL039029 Mangai 00176 IDIB000T147 880 880 Processed 15/10/2022 035858126 Mangai INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-050/303-A
(Tholavedu) 		2902013000NRG23090920221582482 12/09/2022 Saranya 2902013WL039029 Saranya 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Saranya INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-050/304-A
(Tholavedu) 		2902013000NRG23090920221582483 12/09/2022 Nagajothi 2902013WL039029 Nagajothi 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Nagajothi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23090920221582484 12/09/2022 Sivagami 2902013WL039029 Sivagami 00176 IDIB000T147 1320 1320 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ELLAPURAM TN-02-013-049-050/308-A
(Tholavedu) 		2902013000NRG23090920221582485 12/09/2022 Saranya 2902013WL039029 Saranya 00176 IDIB000T147 1320 1320 Processed 15/10/2022 035858126 Saranya INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-050/330
(Tholavedu) 		2902013000NRG23090920221582487 12/09/2022 Pavithra 2902013WL039029 Pavithra 00176 IDIB000T147 440 440 Processed 15/10/2022 035858126 Pavithra INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-054/337-A
(Tholavedu) 		2902013000NRG23090920221582488 12/09/2022 Sundharam 2902013WL039029 Sundharam 00176 IDIB000T147 1100 1100 Processed 15/10/2022 035858126 Sundharam INDIAN BANK(607105)
SubTotal 79431 79431
Total 79431 79431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_856295 Indian Bank IDIB000T147 THANDALAM 79431

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