Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122APB_FTO_1172590
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-02-013-014-005/927-A
(Kannigaipair) 		2902013000NRG23191120222243374 19/11/2022 Selvi 2902013WL055247 Selvi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1010-A
(Kannigaipair) 		2902013000NRG23191120222243375 19/11/2022 Vithya 2902013WL055247 Vithya 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Vithya INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1011-A
(Kannigaipair) 		2902013000NRG23191120222243376 19/11/2022 Komalavathy 2902013WL055247 Komalavathy 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Komalavathy INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1084-A
(Kannigaipair) 		2902013000NRG23191120222243377 19/11/2022 Kalyani 2902013WL055247 Kalyani 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Kalyani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1148-A
(Kannigaipair) 		2902013000NRG23191120222243378 19/11/2022 Suguna 2902013WL055247 Suguna 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Suguna INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/282-A
(Kannigaipair) 		2902013000NRG23191120222243381 19/11/2022 Chandra 2902013WL055247 Chandra 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Chandra INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/286-A
(Kannigaipair) 		2902013000NRG23191120222243382 19/11/2022 Navaneetham 2902013WL055247 Navaneetham 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Navaneetham INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/292-A
(Kannigaipair) 		2902013000NRG23191120222243383 19/11/2022 Sarala 2902013WL055247 Sarala 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Sarala INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/293-A
(Kannigaipair) 		2902013000NRG23191120222243384 19/11/2022 Malliga 2902013WL055247 Malliga 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-014-014/297-A
(Kannigaipair) 		2902013000NRG23191120222243385 19/11/2022 Valli 2902013WL055247 Valli 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Valli INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/298-A
(Kannigaipair) 		2902013000NRG23191120222243386 19/11/2022 Selvi 2902013WL055247 Selvi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/300-A
(Kannigaipair) 		2902013000NRG23191120222243387 19/11/2022 Shanthi 2902013WL055247 Shanthi 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/308-A
(Kannigaipair) 		2902013000NRG23191120222243388 19/11/2022 Amuthavalli 2902013WL055247 Amuthavalli 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Amuthavalli INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/312-A
(Kannigaipair) 		2902013000NRG23191120222243390 19/11/2022 Muniyammal 2902013WL055247 Muniyammal 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/321-A
(Kannigaipair) 		2902013000NRG23191120222243391 19/11/2022 Krishvani 2902013WL055247 Krishvani 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Krishvani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/340-A
(Kannigaipair) 		2902013000NRG23191120222243392 19/11/2022 vengatesan 2902013WL055247 vengatesan 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 vengatesan INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/341-A
(Kannigaipair) 		2902013000NRG23191120222243393 19/11/2022 Selvam 2902013WL055247 Selvam 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Selvam INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/346-A
(Kannigaipair) 		2902013000NRG23191120222243395 19/11/2022 Amsa 2902013WL055247 Amsa 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Amsa INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/348-A
(Kannigaipair) 		2902013000NRG23191120222243397 19/11/2022 Sumathi 2902013WL055247 Sumathi 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-014-014/535-A
(Kannigaipair) 		2902013000NRG23191120222243398 19/11/2022 Amutha 2902013WL055247 Amutha 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Amutha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/536-A
(Kannigaipair) 		2902013000NRG23191120222243400 19/11/2022 Pushpa 2902013WL055247 Pushpa 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Pushpa INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/537-A
(Kannigaipair) 		2902013000NRG23191120222243401 19/11/2022 Kala 2902013WL055247 Kala 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Kala INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/538-A
(Kannigaipair) 		2902013000NRG23191120222243402 19/11/2022 Sagunthala 2902013WL055247 Sagunthala 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Sagunthala INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/544-A
(Kannigaipair) 		2902013000NRG23191120222243403 19/11/2022 Karpagam 2902013WL055247 Karpagam 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-014-014/549-A
(Kannigaipair) 		2902013000NRG23191120222243404 19/11/2022 Abirami 2902013WL055247 Abirami 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Abirami INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/551-A
(Kannigaipair) 		2902013000NRG23191120222243405 19/11/2022 RANJITHAMMAL 2902013WL055247 RANJITHAMMAL 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 RANJITHAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/552-A
(Kannigaipair) 		2902013000NRG23191120222243406 19/11/2022 Uma 2902013WL055247 Uma 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Uma INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/557-A
(Kannigaipair) 		2902013000NRG23191120222243407 19/11/2022 Anitha 2902013WL055247 Anitha 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Anitha INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/560-A
(Kannigaipair) 		2902013000NRG23191120222243408 19/11/2022 Savithri 2902013WL055247 Savithri 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Savithri INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/590-A
(Kannigaipair) 		2902013000NRG23191120222243409 19/11/2022 Ranga 2902013WL055247 Ranga 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Ranga INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/594-A
(Kannigaipair) 		2902013000NRG23191120222243410 19/11/2022 Ramani 2902013WL055247 Ramani 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Ramani INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/595-A
(Kannigaipair) 		2902013000NRG23191120222243411 19/11/2022 Santhi 2902013WL055247 Santhi 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Santhi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/597-A
(Kannigaipair) 		2902013000NRG23191120222243412 19/11/2022 Sisula 2902013WL055247 Sisula 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Sisula INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/615-A
(Kannigaipair) 		2902013000NRG23191120222243414 19/11/2022 Pushpa 2902013WL055247 Pushpa 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
35 ELLAPURAM TN-02-013-014-014/622-A
(Kannigaipair) 		2902013000NRG23191120222243415 19/11/2022 Kamachi 2902013WL055247 Kamachi 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Kamachi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/852-A
(Kannigaipair) 		2902013000NRG23191120222243416 19/11/2022 Malathy 2902013WL055247 Malathy 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Malathy INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/890-a
(Kannigaipair) 		2902013000NRG23191120222243417 19/11/2022 Rani 2902013WL055247 Rani 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Rani FINCARE SMALL FINANCE BANK LTD(608304)
38 ELLAPURAM TN-02-013-014-014/901-A
(Kannigaipair) 		2902013000NRG23191120222243418 19/11/2022 Dhanalakshmi 2902013WL055247 Dhanalakshmi 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Dhanalakshmi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-015/1006-A
(Kannigaipair) 		2902013000NRG23191120222243419 19/11/2022 Komalavalli 2902013WL055247 Komalavalli 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Komalavalli INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-015/1091-A
(Kannigaipair) 		2902013000NRG23191120222243420 19/11/2022 VENI 2902013WL055247 VENI 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 VENI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-018/1008-A
(Kannigaipair) 		2902013000NRG23191120222243422 19/11/2022 Nadhiyadevi 2902013WL055247 Nadhiyadevi 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Nadhiyadevi INDIAN BANK(607105)
SubTotal 25000 25000
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122APB_FTO_1172590 Indian Bank IDIB000K013 Kannigaipair 17600
2 ELLAPURAM TN2902013_191122APB_FTO_1172590 Indian Bank IDIB000K013 KANNIGAIPER 7400

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