Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222APB_FTO_1372950
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-02-013-012-012/100-A
(Thamaraikuppam) 		2902013000NRG23311220222590312 31/12/2022 SESAMMAL 2902013WL063523 SESAMMAL 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 SESAMMAL INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-012-012/163-A
(Thamaraikuppam) 		2902013000NRG23311220222590314 31/12/2022 SAIDHANI 2902013WL063523 SAIDHANI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 SAIDHANI INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-012-012/168-A
(Thamaraikuppam) 		2902013000NRG23311220222590315 31/12/2022 KALAIHA DEVAR C N 2902013WL063523 KALAIHA DEVAR C N 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 KALAIHA DEVAR C N INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-012-012/170-A
(Thamaraikuppam) 		2902013000NRG23311220222590316 31/12/2022 Munerathenam 2902013WL063523 Munerathenam 00177 IOBA0000215 880 880 Processed 02/02/2023 037268502 Munerathenam INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-012-012/171-A
(Thamaraikuppam) 		2902013000NRG23311220222590317 31/12/2022 SUBASHINI 2902013WL063523 SUBASHINI 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 SUBASHINI INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-012-012/175-A
(Thamaraikuppam) 		2902013000NRG23311220222590318 31/12/2022 DEVI 2902013WL063523 DEVI 00177 IOBA0000215 220 220 Processed 02/02/2023 037268502 DEVI INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-012-012/181-A
(Thamaraikuppam) 		2902013000NRG23311220222590319 31/12/2022 RAMATHEEBI 2902013WL063523 RAMATHEEBI 00177 IOBA0000215 220 220 Processed 02/02/2023 037268502 RAMATHEEBI INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-012-012/183-A
(Thamaraikuppam) 		2902013000NRG23311220222590320 31/12/2022 Nagammal 2902013WL063523 Nagammal 00177 IOBA0000215 880 880 Processed 02/02/2023 037268502 Nagammal INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-012-012/189-A
(Thamaraikuppam) 		2902013000NRG23311220222590321 31/12/2022 kaasimbi 2902013WL063523 kaasimbi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 kaasimbi INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-012-012/190-A
(Thamaraikuppam) 		2902013000NRG23311220222590322 31/12/2022 Ranjani 2902013WL063523 Ranjani 00177 IOBA0000215 880 880 Processed 02/02/2023 037268502 Ranjani INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-012-012/191-A
(Thamaraikuppam) 		2902013000NRG23311220222590323 31/12/2022 rani 2902013WL063523 rani 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 rani INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-012-012/194-A
(Thamaraikuppam) 		2902013000NRG23311220222590324 31/12/2022 NANIMA 2902013WL063523 NANIMA 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 NANIMA INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-012-012/197-A
(Thamaraikuppam) 		2902013000NRG23311220222590325 31/12/2022 ANKAMMA 2902013WL063523 ANKAMMA 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 ANKAMMA INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-012-012/198-A
(Thamaraikuppam) 		2902013000NRG23311220222590326 31/12/2022 JOYTHI K 2902013WL063523 JOYTHI K 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 JOYTHI K INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-012-012/199-A
(Thamaraikuppam) 		2902013000NRG23311220222590327 31/12/2022 CHELLAMMAL C 2902013WL063523 CHELLAMMAL C 00177 IOBA0000215 880 880 Processed 02/02/2023 037268502 CHELLAMMAL C INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-012-012/200-A
(Thamaraikuppam) 		2902013000NRG23311220222590328 31/12/2022 LAVANYA N 2902013WL063523 LAVANYA N 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 LAVANYA N INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-012-012/202-A
(Thamaraikuppam) 		2902013000NRG23311220222590329 31/12/2022 Sudha 2902013WL063523 Sudha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 Sudha INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-012-012/204-A
(Thamaraikuppam) 		2902013000NRG23311220222590330 31/12/2022 RAVI 2902013WL063523 RAVI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 RAVI INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-012-012/207-A
(Thamaraikuppam) 		2902013000NRG23311220222590331 31/12/2022 Katharbee 2902013WL063523 Katharbee 00177 IOBA0000215 220 220 Processed 02/02/2023 037268502 Katharbee INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-012-012/21-A
(Thamaraikuppam) 		2902013000NRG23311220222590332 31/12/2022 AKALYA 2902013WL063523 AKALYA 00177 IOBA0000215 660 660 Processed 02/02/2023 037268502 AKALYA INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-012-012/218-a
(Thamaraikuppam) 		2902013000NRG23311220222590333 31/12/2022 DHANAMMAL N 2902013WL063523 DHANAMMAL N 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 DHANAMMAL N INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-012-012/220-A
(Thamaraikuppam) 		2902013000NRG23311220222590334 31/12/2022 SARASWATHI M 2902013WL063523 SARASWATHI M 00177 IOBA0000215 220 220 Processed 02/02/2023 037268502 SARASWATHI M INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-012-012/223-A
(Thamaraikuppam) 		2902013000NRG23311220222590335 31/12/2022 UMAMAHESWARI M 2902013WL063523 UMAMAHESWARI M 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 UMAMAHESWARI M INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-012-012/224-a
(Thamaraikuppam) 		2902013000NRG23311220222590336 31/12/2022 Saroja 2902013WL063523 Saroja 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-012-012/225-a
(Thamaraikuppam) 		2902013000NRG23311220222590337 31/12/2022 SANTHAMMAL K 2902013WL063523 SANTHAMMAL K 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 SANTHAMMAL K INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-012-012/233-a
(Thamaraikuppam) 		2902013000NRG23311220222590338 31/12/2022 Kishtammal 2902013WL063523 Kishtammal 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 Kishtammal INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-012-012/241-a
(Thamaraikuppam) 		2902013000NRG23311220222590339 31/12/2022 LAKSHMI 2902013WL063523 LAKSHMI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-012-012/245-A
(Thamaraikuppam) 		2902013000NRG23311220222590340 31/12/2022 kavitha 2902013WL063523 kavitha 00177 IOBA0000215 880 880 Processed 02/02/2023 037268502 kavitha INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-012-012/246-A
(Thamaraikuppam) 		2902013000NRG23311220222590341 31/12/2022 Vasanthi 2902013WL063523 Vasanthi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 Vasanthi INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-012-012/247-a
(Thamaraikuppam) 		2902013000NRG23311220222590342 31/12/2022 LATHA 2902013WL063523 LATHA 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 LATHA UNION BANK OF INDIA(508500)
31 ELLAPURAM TN-02-013-012-012/248
(Thamaraikuppam) 		2902013000NRG23311220222590343 31/12/2022 T RASHITHA 2902013WL063523 T RASHITHA 00177 IOBA0000215 660 660 Processed 02/02/2023 037268502 T RASHITHA INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-012-012/253-A
(Thamaraikuppam) 		2902013000NRG23311220222590344 31/12/2022 Venkatalakshmi 2902013WL063523 Venkatalakshmi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 Venkatalakshmi INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-012-012/256
(Thamaraikuppam) 		2902013000NRG23311220222590345 31/12/2022 sengaiya 2902013WL063523 sengaiya 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 sengaiya INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-012-012/257
(Thamaraikuppam) 		2902013000NRG23311220222590346 31/12/2022 Bakiamma 2902013WL063523 Bakiamma 00177 IOBA0000215 440 440 Processed 02/02/2023 037268502 Bakiamma INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-012-012/266-A
(Thamaraikuppam) 		2902013000NRG23311220222590347 31/12/2022 C REVATHI 2902013WL063523 C REVATHI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 C REVATHI INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-012-012/271-A
(Thamaraikuppam) 		2902013000NRG23311220222590348 31/12/2022 VIJAYA M 2902013WL063523 VIJAYA M 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 VIJAYA M INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-012-012/281-A
(Thamaraikuppam) 		2902013000NRG23311220222590349 31/12/2022 SULOCHANA B 2902013WL063523 SULOCHANA B 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 SULOCHANA B INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-012-012/283-A
(Thamaraikuppam) 		2902013000NRG23311220222590350 31/12/2022 MALLISESWARI 2902013WL063523 MALLISESWARI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 MALLISESWARI INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-012-014/286-A
(Thamaraikuppam) 		2902013000NRG23311220222590351 31/12/2022 Aruna 2902013WL063523 Aruna 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 Aruna INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-012-014/289-A
(Thamaraikuppam) 		2902013000NRG23311220222590352 31/12/2022 Thajeen 2902013WL063523 Thajeen 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 Thajeen INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-012-014/290-A
(Thamaraikuppam) 		2902013000NRG23311220222590353 31/12/2022 Manoja 2902013WL063523 Manoja 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037268502 Manoja INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-012-014/291-A
(Thamaraikuppam) 		2902013000NRG23311220222590354 31/12/2022 Rekha 2902013WL063523 Rekha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037268502 Rekha INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-012-014/294-A
(Thamaraikuppam) 		2902013000NRG23311220222590355 31/12/2022 Kaviya 2902013WL063523 Kaviya 00177 IOBA0000215 880 880 Processed 02/02/2023 037268502 Kaviya INDIAN OVERSEAS BANK(508541)
SubTotal 44220 44220
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222APB_FTO_1372950 Indian Overseas Bank IOBA0000215 Uthukottai 44220

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