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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_951516
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-02-013-012-012/105-A
(Thamaraikuppam) 		2902013000NRG23300920221769149 01/10/2022 subramani 2902013WL043718 subramani 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 subramani UNION BANK OF INDIA(508500)
2 ELLAPURAM TN-02-013-012-012/106-A
(Thamaraikuppam) 		2902013000NRG23300920221769150 01/10/2022 VANIAMMAL 2902013WL043718 VANIAMMAL 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 VANIAMMAL UNION BANK OF INDIA(508500)
3 ELLAPURAM TN-02-013-012-012/108-A
(Thamaraikuppam) 		2902013000NRG23300920221769151 01/10/2022 lalithammal 2902013WL043718 lalithammal 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 lalithammal INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-012-012/110-A
(Thamaraikuppam) 		2902013000NRG23300920221769152 01/10/2022 SUBBULAKSHMIAMMAL 2902013WL043718 SUBBULAKSHMIAMMAL 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 SUBBULAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-012-012/114-A
(Thamaraikuppam) 		2902013000NRG23300920221769153 01/10/2022 selvi 2902013WL043718 selvi 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 selvi INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-012-012/117-A
(Thamaraikuppam) 		2902013000NRG23300920221769154 01/10/2022 RAVANA R 2902013WL043718 RAVANA R 00177 IOBA0000215 440 440 Processed 12/10/2022 030361548 RAVANA R INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-012-012/120-A
(Thamaraikuppam) 		2902013000NRG23300920221769155 01/10/2022 venkatammal 2902013WL043718 venkatammal 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 venkatammal INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-012-012/121-a
(Thamaraikuppam) 		2902013000NRG23300920221769156 01/10/2022 athilakshmi 2902013WL043718 athilakshmi 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 athilakshmi INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-012-012/122-A
(Thamaraikuppam) 		2902013000NRG23300920221769157 01/10/2022 SAROJA A 2902013WL043718 SAROJA A 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 SAROJA A INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-012-012/123-A
(Thamaraikuppam) 		2902013000NRG23300920221769158 01/10/2022 ANGAMMA 2902013WL043718 ANGAMMA 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 ANGAMMA INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-012-012/124-A
(Thamaraikuppam) 		2902013000NRG23300920221769159 01/10/2022 KANNAMAL 2902013WL043718 KANNAMAL 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 KANNAMAL INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-012-012/133-A
(Thamaraikuppam) 		2902013000NRG23300920221769160 01/10/2022 Polamma 2902013WL043718 Polamma 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 Polamma INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-012-012/137-A
(Thamaraikuppam) 		2902013000NRG23300920221769161 01/10/2022 murugammal 2902013WL043718 murugammal 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 murugammal INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-012-012/141-A
(Thamaraikuppam) 		2902013000NRG23300920221769162 01/10/2022 MUNIRATHINAM 2902013WL043718 MUNIRATHINAM 00177 IOBA0000215 660 660 Processed 12/10/2022 030361548 MUNIRATHINAM INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-012-012/144-A
(Thamaraikuppam) 		2902013000NRG23300920221769163 01/10/2022 PUSPA 2902013WL043718 PUSPA 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 PUSPA INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-012-012/152-A
(Thamaraikuppam) 		2902013000NRG23300920221769165 01/10/2022 Ramalakshmi 2902013WL043718 Ramalakshmi 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 Ramalakshmi INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-012-012/163-A
(Thamaraikuppam) 		2902013000NRG23300920221769166 01/10/2022 SAIDHANI 2902013WL043718 SAIDHANI 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 SAIDHANI INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-012-012/171-A
(Thamaraikuppam) 		2902013000NRG23300920221769167 01/10/2022 SUBASHINI 2902013WL043718 SUBASHINI 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 SUBASHINI INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-012-012/174-A
(Thamaraikuppam) 		2902013000NRG23300920221769168 01/10/2022 Sundarammal 2902013WL043718 Sundarammal 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 Sundarammal INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-012-012/183-A
(Thamaraikuppam) 		2902013000NRG23300920221769169 01/10/2022 Nagammal 2902013WL043718 Nagammal 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 Nagammal INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-012-012/184-A
(Thamaraikuppam) 		2902013000NRG23300920221769170 01/10/2022 MARIYAMMAL 2902013WL043718 MARIYAMMAL 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-012-012/205-A
(Thamaraikuppam) 		2902013000NRG23300920221769171 01/10/2022 BASOOLAN BEE 2902013WL043718 BASOOLAN BEE 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 BASOOLAN BEE INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-012-012/220-A
(Thamaraikuppam) 		2902013000NRG23300920221769172 01/10/2022 SARASWATHI M 2902013WL043718 SARASWATHI M 00177 IOBA0000215 440 440 Processed 12/10/2022 030361548 SARASWATHI M INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-012-012/223-A
(Thamaraikuppam) 		2902013000NRG23300920221769173 01/10/2022 UMAMAHESWARI M 2902013WL043718 UMAMAHESWARI M 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 UMAMAHESWARI M INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-012-012/233-a
(Thamaraikuppam) 		2902013000NRG23300920221769174 01/10/2022 Kishtammal 2902013WL043718 Kishtammal 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 Kishtammal INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-012-012/271-A
(Thamaraikuppam) 		2902013000NRG23300920221769175 01/10/2022 VIJAYA M 2902013WL043718 VIJAYA M 00177 IOBA0000215 660 660 Processed 12/10/2022 030361548 VIJAYA M INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-012-012/276-A
(Thamaraikuppam) 		2902013000NRG23300920221769176 01/10/2022 MURUGAMMAL 2902013WL043718 MURUGAMMAL 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-012-012/77-A
(Thamaraikuppam) 		2902013000NRG23300920221769180 01/10/2022 MOHANA 2902013WL043718 MOHANA 00177 IOBA0000215 660 660 Processed 12/10/2022 030361548 MOHANA INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-012-012/77-A
(Thamaraikuppam) 		2902013000NRG23300920221769179 01/10/2022 SIVAIAH 2902013WL043718 SIVAIAH 00177 IOBA0000215 220 220 Processed 12/10/2022 030361548 SIVAIAH INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-012-012/78-A
(Thamaraikuppam) 		2902013000NRG23300920221769181 01/10/2022 MAHESHWARI 2902013WL043718 MAHESHWARI 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 MAHESHWARI INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-012-012/79-A
(Thamaraikuppam) 		2902013000NRG23300920221769182 01/10/2022 GIRIJA 2902013WL043718 GIRIJA 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 GIRIJA INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-012-012/80-A
(Thamaraikuppam) 		2902013000NRG23300920221769183 01/10/2022 K CHENGAIYA 2902013WL043718 K CHENGAIYA 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 K CHENGAIYA INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-012-012/81-A
(Thamaraikuppam) 		2902013000NRG23300920221769184 01/10/2022 GUNASUNDARI 2902013WL043718 GUNASUNDARI 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 GUNASUNDARI UNION BANK OF INDIA(508500)
34 ELLAPURAM TN-02-013-012-012/82-A
(Thamaraikuppam) 		2902013000NRG23300920221769185 01/10/2022 SANTHAMMAL 2902013WL043718 SANTHAMMAL 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-012-012/83-A
(Thamaraikuppam) 		2902013000NRG23300920221769186 01/10/2022 aruna 2902013WL043718 aruna 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 aruna INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-012-012/87-A
(Thamaraikuppam) 		2902013000NRG23300920221769187 01/10/2022 NAGARATHINAMAL 2902013WL043718 NAGARATHINAMAL 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 NAGARATHINAMAL INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-012-012/88-A
(Thamaraikuppam) 		2902013000NRG23300920221769188 01/10/2022 SULOCHANA 2902013WL043718 SULOCHANA 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 SULOCHANA INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-012-012/91-A
(Thamaraikuppam) 		2902013000NRG23300920221769189 01/10/2022 S NAVANEETHAMMA 2902013WL043718 S NAVANEETHAMMA 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 S NAVANEETHAMMA INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-012-012/93-A
(Thamaraikuppam) 		2902013000NRG23300920221769190 01/10/2022 BHUVANAESWARI 2902013WL043718 BHUVANAESWARI 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361548 BHUVANAESWARI INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-012-012/96-A
(Thamaraikuppam) 		2902013000NRG23300920221769191 01/10/2022 PATHIYAMMAL 2902013WL043718 PATHIYAMMAL 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361548 PATHIYAMMAL INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-012-012/97-A
(Thamaraikuppam) 		2902013000NRG23300920221769192 01/10/2022 Devasena 2902013WL043718 Devasena 00177 IOBA0000215 880 880 Processed 12/10/2022 030361548 Devasena INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-012-012/98-A
(Thamaraikuppam) 		2902013000NRG23300920221769193 01/10/2022 V VEERAIAH 2902013WL043718 V VEERAIAH 00177 IOBA0000215 660 660 Processed 12/10/2022 030361548 V VEERAIAH INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-012-014/286-A
(Thamaraikuppam) 		2902013000NRG23300920221769197 01/10/2022 Aruna 2902013WL043718 Aruna 00177 IOBA0000215 440 440 Processed 12/10/2022 030361548 Aruna INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-012-014/300-A
(Thamaraikuppam) 		2902013000NRG23300920221769198 01/10/2022 Chandra sekar 2902013WL043718 Chandra sekar 00177 IOBA0000215 440 440 Processed 12/10/2022 030361548 Chandra sekar INDIAN OVERSEAS BANK(508541)
SubTotal 45100 45100
Total 45100 45100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_951516 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 45100

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