Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230422APB_FTO_121266
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-02-013-025-002/447-A
(Manjankarani) 		2902013000NRG23230420220091453 23/04/2022 Poonammal 2902013WL002563 Poonammal 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Poonammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-002/449-A
(Manjankarani) 		2902013000NRG23230420220091454 23/04/2022 Mani 2902013WL002563 Mani 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 Mani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-002/536-A
(Manjankarani) 		2902013000NRG23230420220091455 23/04/2022 Eswari 2902013WL002563 Eswari 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 Eswari INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-002/650
(Manjankarani) 		2902013000NRG23230420220091456 23/04/2022 Gomathi 2902013WL002563 Gomathi 00176 IDIB000K013 800 800 Processed 11/05/2022 017520185 Gomathi PALLAVAN GRAMA BANK(607052)
5 ELLAPURAM TN-02-013-025-003/452-A
(Manjankarani) 		2902013000NRG23230420220091457 23/04/2022 Kalaivani 2902013WL002563 Kalaivani 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 Kalaivani INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-025-025/1-A
(Manjankarani) 		2902013000NRG23230420220091458 23/04/2022 Yamuna 2902013WL002563 Yamuna 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Yamuna INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/10-A
(Manjankarani) 		2902013000NRG23230420220091459 23/04/2022 Gnnamani 2902013WL002563 Gnnamani 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Gnnamani INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/11-A
(Manjankarani) 		2902013000NRG23230420220091460 23/04/2022 Natrajan 2902013WL002563 Natrajan 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Natrajan INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/12-A
(Manjankarani) 		2902013000NRG23230420220091461 23/04/2022 SIVAJOTHI 2902013WL002563 SIVAJOTHI 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 SIVAJOTHI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/13-A
(Manjankarani) 		2902013000NRG23230420220091462 23/04/2022 JAYALAKSHMI 2902013WL002563 JAYALAKSHMI 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 JAYALAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/15-A
(Manjankarani) 		2902013000NRG23230420220091463 23/04/2022 NITHYANDHAM 2902013WL002563 NITHYANDHAM 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 NITHYANDHAM INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/19-A
(Manjankarani) 		2902013000NRG23230420220091464 23/04/2022 Moorthy 2902013WL002563 Moorthy 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Moorthy INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/2-A
(Manjankarani) 		2902013000NRG23230420220091465 23/04/2022 ILLAMALLI 2902013WL002563 ILLAMALLI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 ILLAMALLI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/21-A
(Manjankarani) 		2902013000NRG23230420220091466 23/04/2022 Valliammal 2902013WL002563 Valliammal 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Valliammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/22-A
(Manjankarani) 		2902013000NRG23230420220091467 23/04/2022 VARADHMMAL 2902013WL002563 VARADHMMAL 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 VARADHMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/23-A
(Manjankarani) 		2902013000NRG23230420220091468 23/04/2022 CHANDRA 2902013WL002563 CHANDRA 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 CHANDRA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/246-A
(Manjankarani) 		2902013000NRG23230420220091470 23/04/2022 VEDHAMMAL 2902013WL002563 VEDHAMMAL 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 VEDHAMMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/247-A
(Manjankarani) 		2902013000NRG23230420220091471 23/04/2022 SANTHI 2902013WL002563 SANTHI 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 SANTHI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/249-A
(Manjankarani) 		2902013000NRG23230420220091472 23/04/2022 KANNIYAMMAL 2902013WL002563 KANNIYAMMAL 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 KANNIYAMMAL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/251-A
(Manjankarani) 		2902013000NRG23230420220091473 23/04/2022 SANTHI 2902013WL002563 SANTHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 SANTHI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/256-A
(Manjankarani) 		2902013000NRG23230420220091474 23/04/2022 SAKUNTHLA 2902013WL002563 SAKUNTHLA 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 SAKUNTHLA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/259-A
(Manjankarani) 		2902013000NRG23230420220091475 23/04/2022 RANI 2902013WL002563 RANI 00176 IDIB000K013 200 200 Processed 12/05/2022 017520185 RANI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/260-A
(Manjankarani) 		2902013000NRG23230420220091476 23/04/2022 INDIRANI 2902013WL002563 INDIRANI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 INDIRANI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/30-A
(Manjankarani) 		2902013000NRG23230420220091478 23/04/2022 KRISHNAVENI 2902013WL002563 KRISHNAVENI 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 KRISHNAVENI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/32-A
(Manjankarani) 		2902013000NRG23230420220091479 23/04/2022 INDIRANI 2902013WL002563 INDIRANI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 INDIRANI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/327-a
(Manjankarani) 		2902013000NRG23230420220091480 23/04/2022 Ponniyammal 2902013WL002563 Ponniyammal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Ponniyammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/328-a
(Manjankarani) 		2902013000NRG23230420220091481 23/04/2022 dilliammaal 2902013WL002563 dilliammaal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 dilliammaal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/33-A
(Manjankarani) 		2902013000NRG23230420220091482 23/04/2022 KAMATCHI 2902013WL002563 KAMATCHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 KAMATCHI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/331-a
(Manjankarani) 		2902013000NRG23230420220091483 23/04/2022 MUNIYAMMAL 2902013WL002563 MUNIYAMMAL 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 MUNIYAMMAL INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/37-A
(Manjankarani) 		2902013000NRG23230420220091484 23/04/2022 ANNAMMAL 2902013WL002563 ANNAMMAL 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 ANNAMMAL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/38-A
(Manjankarani) 		2902013000NRG23230420220091485 23/04/2022 PADMA 2902013WL002563 PADMA 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 PADMA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/380-A
(Manjankarani) 		2902013000NRG23230420220091486 23/04/2022 Susila 2902013WL002563 Susila 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Susila INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/39-A
(Manjankarani) 		2902013000NRG23230420220091487 23/04/2022 SELVI 2902013WL002563 SELVI 00176 IDIB000K013 800 800 Processed 11/05/2022 017520185 SELVI STATE BANK OF INDIA(508548)
34 ELLAPURAM TN-02-013-025-025/402-A
(Manjankarani) 		2902013000NRG23230420220091488 23/04/2022 Jeya 2902013WL002563 Jeya 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Jeya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/403-A
(Manjankarani) 		2902013000NRG23230420220091489 23/04/2022 Thenmozhi 2902013WL002563 Thenmozhi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Thenmozhi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/406-A
(Manjankarani) 		2902013000NRG23230420220091490 23/04/2022 Shanthi 2902013WL002563 Shanthi 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 Shanthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/409-A
(Manjankarani) 		2902013000NRG23230420220091491 23/04/2022 Yasoda 2902013WL002563 Yasoda 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Yasoda INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/41-A
(Manjankarani) 		2902013000NRG23230420220091492 23/04/2022 SHANTHI 2902013WL002563 SHANTHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 SHANTHI INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/42-A
(Manjankarani) 		2902013000NRG23230420220091493 23/04/2022 LAKSHMI 2902013WL002563 LAKSHMI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 LAKSHMI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/428-a
(Manjankarani) 		2902013000NRG23230420220091494 23/04/2022 Poongodi 2902013WL002563 Poongodi 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Poongodi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/44-A
(Manjankarani) 		2902013000NRG23230420220091495 23/04/2022 MUNIYAMMAL 2902013WL002563 MUNIYAMMAL 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 MUNIYAMMAL INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/451-A
(Manjankarani) 		2902013000NRG23230420220091496 23/04/2022 Chandiran 2902013WL002563 Chandiran 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Chandiran INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/48-A
(Manjankarani) 		2902013000NRG23230420220091497 23/04/2022 KAMATCHI 2902013WL002563 KAMATCHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 KAMATCHI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/5-A
(Manjankarani) 		2902013000NRG23230420220091498 23/04/2022 DILLI KUMAR 2902013WL002563 DILLI KUMAR 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 DILLI KUMAR INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/507-A
(Manjankarani) 		2902013000NRG23230420220091499 23/04/2022 Nagarani 2902013WL002563 Nagarani 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Nagarani INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/508-A
(Manjankarani) 		2902013000NRG23230420220091500 23/04/2022 Poosammal 2902013WL002563 Poosammal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Poosammal INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/51-A
(Manjankarani) 		2902013000NRG23230420220091501 23/04/2022 THLUKANNAM 2902013WL002563 THLUKANNAM 00176 IDIB000K013 200 200 Processed 12/05/2022 017520185 THLUKANNAM INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/512-A
(Manjankarani) 		2902013000NRG23230420220091502 23/04/2022 Almelu 2902013WL002563 Almelu 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 Almelu INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/624-a
(Manjankarani) 		2902013000NRG23230420220091504 23/04/2022 Bathmavathi 2902013WL002563 Bathmavathi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Bathmavathi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/659-A
(Manjankarani) 		2902013000NRG23230420220091505 23/04/2022 Kastoori 2902013WL002563 Kastoori 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Kastoori INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-025-025/660-A
(Manjankarani) 		2902013000NRG23230420220091506 23/04/2022 Neelavathy 2902013WL002563 Neelavathy 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Neelavathy INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/8-A
(Manjankarani) 		2902013000NRG23230420220091509 23/04/2022 MAGESHWARI 2902013WL002563 MAGESHWARI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 MAGESHWARI INDIAN BANK(607105)
SubTotal 35972 35972
Total 35972 35972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230422APB_FTO_121266 Indian Bank IDIB000K013 Kannigaipair 23724
2 ELLAPURAM TN2902013_230422APB_FTO_121266 Indian Bank IDIB000K013 KANNIGAIPER 12248

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