Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123APB_FTO_1502214
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-02-013-043-043/390-A
(Senjiagaram) 		2902013000NRG23280120232783508 30/01/2023 Sneha 2902013WL068096 Sneha 00176 IDIB000P114 1320 1320 Processed 01/02/2023 018558566 Sneha INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-043-044/375-A
(Senjiagaram) 		2902013000NRG23280120232783518 30/01/2023 Geetha 2902013WL068096 Geetha 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 Geetha INDIAN BANK(607105)
SubTotal 2420 2420
3 ELLAPURAM TN-02-013-043-006/277-A
(Senjiagaram) 		2902013000NRG23280120232783483 30/01/2023 Chithra 2902013WL068096 Chithra 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Chithra INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-043-006/285-A
(Senjiagaram) 		2902013000NRG23280120232783484 30/01/2023 Nagarani 2902013WL068096 Nagarani 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Nagarani INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-043-006/313-A
(Senjiagaram) 		2902013000NRG23280120232783485 30/01/2023 Amaravathy 2902013WL068096 Amaravathy 00177 IOBA0000215 660 660 Processed 01/02/2023 018558566 Amaravathy INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-043-006/317-A
(Senjiagaram) 		2902013000NRG23280120232783486 30/01/2023 Muthulakshmi 2902013WL068096 Muthulakshmi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-043-006/365-A
(Senjiagaram) 		2902013000NRG23280120232783487 30/01/2023 Sumathi 2902013WL068096 Sumathi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Sumathi INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-043-006/372-A
(Senjiagaram) 		2902013000NRG23280120232783488 30/01/2023 Jayanthi 2902013WL068096 Jayanthi 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Jayanthi INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-043-006/92-A
(Senjiagaram) 		2902013000NRG23280120232783491 30/01/2023 Ramani 2902013WL068096 Ramani 00177 IOBA0000215 1320 1320 Processed 02/02/2023 018558566 Ramani PUNJAB NATIONAL BANK(508568)
10 ELLAPURAM TN-02-013-043-043/13-A
(Senjiagaram) 		2902013000NRG23280120232783492 30/01/2023 Jayala 2902013WL068096 Jayala 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Jayala INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-043-043/134-A
(Senjiagaram) 		2902013000NRG23280120232783493 30/01/2023 shanthi 2902013WL068096 shanthi 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 shanthi INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-043-043/135-A
(Senjiagaram) 		2902013000NRG23280120232783494 30/01/2023 Pushpa 2902013WL068096 Pushpa 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Pushpa INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-043-043/18-A
(Senjiagaram) 		2902013000NRG23280120232783495 30/01/2023 suguna 2902013WL068096 suguna 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 suguna INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-043-043/212-A
(Senjiagaram) 		2902013000NRG23280120232783496 30/01/2023 GOVINDAMMAL 2902013WL068096 GOVINDAMMAL 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 GOVINDAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-043-043/25-A
(Senjiagaram) 		2902013000NRG23280120232783497 30/01/2023 MANJULA 2902013WL068096 MANJULA 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 MANJULA UNION BANK OF INDIA(508500)
16 ELLAPURAM TN-02-013-043-043/27-A
(Senjiagaram) 		2902013000NRG23280120232783498 30/01/2023 AMULU 2902013WL068096 AMULU 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 AMULU INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-043-043/272-A
(Senjiagaram) 		2902013000NRG23280120232783499 30/01/2023 Malliga 2902013WL068096 Malliga 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Malliga INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-043-043/273-A
(Senjiagaram) 		2902013000NRG23280120232783500 30/01/2023 Amulu 2902013WL068096 Amulu 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Amulu INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-043-043/29-a
(Senjiagaram) 		2902013000NRG23280120232783501 30/01/2023 sujana 2902013WL068096 sujana 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 sujana STATE BANK OF INDIA(508548)
20 ELLAPURAM TN-02-013-043-043/303-A
(Senjiagaram) 		2902013000NRG23280120232783502 30/01/2023 VIJAYA K 2902013WL068096 VIJAYA K 00177 IOBA0000215 660 660 Processed 01/02/2023 018558566 VIJAYA K INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-043-043/31-A
(Senjiagaram) 		2902013000NRG23280120232783503 30/01/2023 NAGAMMA 2902013WL068096 NAGAMMA 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 NAGAMMA INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-043-043/33-A
(Senjiagaram) 		2902013000NRG23280120232783504 30/01/2023 ramesh 2902013WL068096 ramesh 00177 IOBA0000215 660 660 Processed 01/02/2023 018558566 ramesh INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-043-043/330-A
(Senjiagaram) 		2902013000NRG23280120232783505 30/01/2023 Devi 2902013WL068096 Devi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Devi INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-043-043/34-A
(Senjiagaram) 		2902013000NRG23280120232783506 30/01/2023 SARADA 2902013WL068096 SARADA 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 SARADA INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-043-043/36-A
(Senjiagaram) 		2902013000NRG23280120232783507 30/01/2023 Chinnammal 2902013WL068096 Chinnammal 00177 IOBA0000215 880 880 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-043-043/57-A
(Senjiagaram) 		2902013000NRG23280120232783509 30/01/2023 Usha 2902013WL068096 Usha 00177 IOBA0000215 440 440 Processed 01/02/2023 018558566 Usha INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-043-043/75-A
(Senjiagaram) 		2902013000NRG23280120232783511 30/01/2023 Devika 2902013WL068096 Devika 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 Devika INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-043-043/88-A
(Senjiagaram) 		2902013000NRG23280120232783512 30/01/2023 RENUKA R 2902013WL068096 RENUKA R 00177 IOBA0000215 1100 1100 Processed 01/02/2023 018558566 RENUKA R INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-043-043/9-A
(Senjiagaram) 		2902013000NRG23280120232783513 30/01/2023 pushpa 2902013WL068096 pushpa 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 pushpa INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-043-043/90-A
(Senjiagaram) 		2902013000NRG23280120232783514 30/01/2023 RAVANAMMAL R 2902013WL068096 RAVANAMMAL R 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 RAVANAMMAL R INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-043-043/98-A
(Senjiagaram) 		2902013000NRG23280120232783516 30/01/2023 Senjammal 2902013WL068096 Senjammal 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Senjammal INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-043-044/337-A
(Senjiagaram) 		2902013000NRG23280120232783517 30/01/2023 Manorama 2902013WL068096 Manorama 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018558566 Manorama INDIAN OVERSEAS BANK(508541)
SubTotal 33440 33440
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123APB_FTO_1502214 Indian Bank IDIB000P114 PALAVAKKAM 2420
2 ELLAPURAM TN2902013_300123APB_FTO_1502214 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 33440

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