Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130822APB_FTO_719206
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-02-013-002-002/1-A
(Alapakkam) 		2902013000NRG23130820221268552 13/08/2022 banu 2902013WL031841 banu 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 banu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/13-A
(Alapakkam) 		2902013000NRG23130820221268553 13/08/2022 sujatha 2902013WL031841 sujatha 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 sujatha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/140-A
(Alapakkam) 		2902013000NRG23130820221268554 13/08/2022 rajanthiran 2902013WL031841 rajanthiran 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 rajanthiran INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/147-A
(Alapakkam) 		2902013000NRG23130820221268555 13/08/2022 Krishnaveni 2902013WL031841 Krishnaveni 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Krishnaveni INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/148-A
(Alapakkam) 		2902013000NRG23130820221268556 13/08/2022 jeyalakshmi 2902013WL031841 jeyalakshmi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 jeyalakshmi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/151-A
(Alapakkam) 		2902013000NRG23130820221268557 13/08/2022 Anjala 2902013WL031841 Anjala 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
7 ELLAPURAM TN-02-013-002-002/153-A
(Alapakkam) 		2902013000NRG23130820221268558 13/08/2022 Moorthy 2902013WL031841 Moorthy 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Moorthy INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/154-A
(Alapakkam) 		2902013000NRG23130820221268559 13/08/2022 Puspa 2902013WL031841 Puspa 00176 IDIB000K013 660 660 Processed 25/08/2022 014193919 Puspa INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/157-A
(Alapakkam) 		2902013000NRG23130820221268560 13/08/2022 Mallika 2902013WL031841 Mallika 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Mallika INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/159-A
(Alapakkam) 		2902013000NRG23130820221268561 13/08/2022 subalakshmi 2902013WL031841 subalakshmi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 subalakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/163-A
(Alapakkam) 		2902013000NRG23130820221268562 13/08/2022 jayalakshmi 2902013WL031841 jayalakshmi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 jayalakshmi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/165-A
(Alapakkam) 		2902013000NRG23130820221268563 13/08/2022 Jeeva 2902013WL031841 Jeeva 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Jeeva INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/166-A
(Alapakkam) 		2902013000NRG23130820221268564 13/08/2022 Manjula 2902013WL031841 Manjula 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Manjula INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/170-A
(Alapakkam) 		2902013000NRG23130820221268565 13/08/2022 Maliga 2902013WL031841 Maliga 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Maliga INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/173-A
(Alapakkam) 		2902013000NRG23130820221268566 13/08/2022 Rajammal 2902013WL031841 Rajammal 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Rajammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/174-A
(Alapakkam) 		2902013000NRG23130820221268567 13/08/2022 JAYARAMAN 2902013WL031841 JAYARAMAN 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 JAYARAMAN INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/175-A
(Alapakkam) 		2902013000NRG23130820221268568 13/08/2022 MALA 2902013WL031841 MALA 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 MALA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/18-A
(Alapakkam) 		2902013000NRG23130820221268570 13/08/2022 vijaya 2902013WL031841 vijaya 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 vijaya INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/184-A
(Alapakkam) 		2902013000NRG23130820221268571 13/08/2022 Gomathi 2902013WL031841 Gomathi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Gomathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/185-a
(Alapakkam) 		2902013000NRG23130820221268572 13/08/2022 Muniyammal 2902013WL031841 Muniyammal 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Muniyammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-002-002/186-A
(Alapakkam) 		2902013000NRG23130820221268573 13/08/2022 Sasikala 2902013WL031841 Sasikala 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Sasikala INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/188-A
(Alapakkam) 		2902013000NRG23130820221268575 13/08/2022 Srimathi 2902013WL031841 Srimathi 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Srimathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/19-A
(Alapakkam) 		2902013000NRG23130820221268576 13/08/2022 kokila 2902013WL031841 kokila 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 kokila INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/191-A
(Alapakkam) 		2902013000NRG23130820221268578 13/08/2022 Shanthi 2902013WL031841 Shanthi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Shanthi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/192-A
(Alapakkam) 		2902013000NRG23130820221268579 13/08/2022 Geetha 2902013WL031841 Geetha 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Geetha INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/194-A
(Alapakkam) 		2902013000NRG23130820221268580 13/08/2022 Rajeshwari 2902013WL031841 Rajeshwari 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Rajeshwari INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/195-a
(Alapakkam) 		2902013000NRG23130820221268581 13/08/2022 Jamuna 2902013WL031841 Jamuna 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Jamuna INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/199-A
(Alapakkam) 		2902013000NRG23130820221268583 13/08/2022 Thulasi 2902013WL031841 Thulasi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Thulasi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/2-A
(Alapakkam) 		2902013000NRG23130820221268584 13/08/2022 Subbammal 2902013WL031841 Subbammal 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Subbammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/20-A
(Alapakkam) 		2902013000NRG23130820221268585 13/08/2022 subramani 2902013WL031841 subramani 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 subramani INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/200-A
(Alapakkam) 		2902013000NRG23130820221268586 13/08/2022 Sambasivam 2902013WL031841 Sambasivam 00176 IDIB000K013 1124 1124 Processed 25/08/2022 014193919 Sambasivam INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/202-A
(Alapakkam) 		2902013000NRG23130820221268587 13/08/2022 vasantha 2902013WL031841 vasantha 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 vasantha INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/203-a
(Alapakkam) 		2902013000NRG23130820221268588 13/08/2022 Saroja 2902013WL031841 Saroja 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Saroja INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/208-A
(Alapakkam) 		2902013000NRG23130820221268589 13/08/2022 Mari 2902013WL031841 Mari 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Mari INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/209-A
(Alapakkam) 		2902013000NRG23130820221268590 13/08/2022 Devaki 2902013WL031841 Devaki 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Devaki INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/21-A
(Alapakkam) 		2902013000NRG23130820221268591 13/08/2022 Elumalai 2902013WL031841 Elumalai 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Elumalai INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/210-a
(Alapakkam) 		2902013000NRG23130820221268592 13/08/2022 Renuka 2902013WL031841 Renuka 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Renuka INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/217-A
(Alapakkam) 		2902013000NRG23130820221268593 13/08/2022 Mangayarasi 2902013WL031841 Mangayarasi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Mangayarasi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/219-A
(Alapakkam) 		2902013000NRG23130820221268594 13/08/2022 Sarusu 2902013WL031841 Sarusu 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Sarusu INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/220-A
(Alapakkam) 		2902013000NRG23130820221268595 13/08/2022 Sujatha 2902013WL031841 Sujatha 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Sujatha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/223-A
(Alapakkam) 		2902013000NRG23130820221268596 13/08/2022 Sundhari 2902013WL031841 Sundhari 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Sundhari INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-002-002/225-A
(Alapakkam) 		2902013000NRG23130820221268597 13/08/2022 Dharaniyammal 2902013WL031841 Dharaniyammal 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Dharaniyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-002-002/23-A
(Alapakkam) 		2902013000NRG23130820221268599 13/08/2022 indira 2902013WL031841 indira 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 indira INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-002-002/230-a
(Alapakkam) 		2902013000NRG23130820221268600 13/08/2022 Jeymala 2902013WL031841 Jeymala 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Jeymala INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-002-002/233-A
(Alapakkam) 		2902013000NRG23130820221268601 13/08/2022 Nirmala 2902013WL031841 Nirmala 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Nirmala INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-002-002/24-A
(Alapakkam) 		2902013000NRG23130820221268602 13/08/2022 Kumaresan 2902013WL031841 Kumaresan 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 Kumaresan INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-002-002/246-A
(Alapakkam) 		2902013000NRG23130820221268603 13/08/2022 Rajethamma 2902013WL031841 Rajethamma 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Rajethamma INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-002-002/249-A
(Alapakkam) 		2902013000NRG23130820221268604 13/08/2022 Amutha 2902013WL031841 Amutha 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Amutha INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-002-002/264-A
(Alapakkam) 		2902013000NRG23130820221268605 13/08/2022 Janagiraman 2902013WL031841 Janagiraman 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Janagiraman INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-002-002/267-A
(Alapakkam) 		2902013000NRG23130820221268606 13/08/2022 Devi 2902013WL031841 Devi 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Devi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-002-002/269-A
(Alapakkam) 		2902013000NRG23130820221268607 13/08/2022 Pachaiammal 2902013WL031841 Pachaiammal 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Pachaiammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-002-002/27-A
(Alapakkam) 		2902013000NRG23130820221268608 13/08/2022 shanthi 2902013WL031841 shanthi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 shanthi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-002-002/273-A
(Alapakkam) 		2902013000NRG23130820221268609 13/08/2022 Nirmala 2902013WL031841 Nirmala 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLAPURAM TN-02-013-002-002/274-A
(Alapakkam) 		2902013000NRG23130820221268610 13/08/2022 Sarala 2902013WL031841 Sarala 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Sarala INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-002-002/275-A
(Alapakkam) 		2902013000NRG23130820221268611 13/08/2022 Kavitha 2902013WL031841 Kavitha 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Kavitha INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-002-002/277-A
(Alapakkam) 		2902013000NRG23130820221268612 13/08/2022 Ambika 2902013WL031841 Ambika 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Ambika INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-002-002/278-A
(Alapakkam) 		2902013000NRG23130820221268613 13/08/2022 Balaraman 2902013WL031841 Balaraman 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Balaraman INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-002-002/282-A
(Alapakkam) 		2902013000NRG23130820221268614 13/08/2022 Dilli 2902013WL031841 Dilli 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Dilli INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-002-002/294-A
(Alapakkam) 		2902013000NRG23130820221268615 13/08/2022 Samundishwari 2902013WL031841 Samundishwari 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Samundishwari INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-002-002/295-A
(Alapakkam) 		2902013000NRG23130820221268616 13/08/2022 Ananthi 2902013WL031841 Ananthi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Ananthi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-002-002/3-A
(Alapakkam) 		2902013000NRG23130820221268617 13/08/2022 Laxmi 2902013WL031841 Laxmi 00176 IDIB000K013 880 880 Processed 25/08/2022 014193919 Laxmi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-002-002/30-A
(Alapakkam) 		2902013000NRG23130820221268618 13/08/2022 lakshmi 2902013WL031841 lakshmi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 lakshmi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-002-002/31-A
(Alapakkam) 		2902013000NRG23130820221268619 13/08/2022 Dhanalakshmi 2902013WL031841 Dhanalakshmi 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Dhanalakshmi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-002-002/34-A
(Alapakkam) 		2902013000NRG23130820221268621 13/08/2022 makasweri 2902013WL031841 makasweri 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 makasweri INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-002-002/41-A
(Alapakkam) 		2902013000NRG23130820221268622 13/08/2022 Jamuna 2902013WL031841 Jamuna 00176 IDIB000K013 660 660 Processed 25/08/2022 014193919 Jamuna INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-002-002/42-A
(Alapakkam) 		2902013000NRG23130820221268623 13/08/2022 Vijaya 2902013WL031841 Vijaya 00176 IDIB000K013 1100 1100 Processed 25/08/2022 014193919 Vijaya INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-002-002/6-A
(Alapakkam) 		2902013000NRG23130820221268625 13/08/2022 Dilli 2902013WL031841 Dilli 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 Dilli INDIAN BANK(607105)
SubTotal 70324 70324
Total 70324 70324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130822APB_FTO_719206 Indian Bank IDIB000K013 Kannigaipair 51454
2 ELLAPURAM TN2902013_130822APB_FTO_719206 Indian Bank IDIB000K013 KANNIGAIPER 18870

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