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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1412432
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-02-013-036-036/516-A
(43 Panapakkam) 		2902013000NRG23070120232662029 09/01/2023 Selvi 2902013WL064991 Selvi 00176 IDIB000K013 630 630 Processed 01/02/2023 018558837 Selvi BANK OF BARODA(606985)
SubTotal 630 630
2 ELLAPURAM TN-02-013-036-036/213-A
(43 Panapakkam) 		2902013000NRG23070120232661984 09/01/2023 anjila 2902013WL064991 anjila 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 anjila INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/216-A
(43 Panapakkam) 		2902013000NRG23070120232661985 09/01/2023 Ayakila 2902013WL064991 Ayakila 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Ayakila INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/227-A
(43 Panapakkam) 		2902013000NRG23070120232661986 09/01/2023 rajeswari 2902013WL064991 rajeswari 00176 IDIB000P114 420 420 Processed 01/02/2023 018558837 rajeswari FINO PAYMENTS BANK LTD(608001)
5 ELLAPURAM TN-02-013-036-036/233-A
(43 Panapakkam) 		2902013000NRG23070120232661987 09/01/2023 usha 2902013WL064991 usha 00176 IDIB000P114 210 210 Processed 02/02/2023 018558837 usha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/235-A
(43 Panapakkam) 		2902013000NRG23070120232661988 09/01/2023 manakavasaintha 2902013WL064991 manakavasaintha 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 manakavasaintha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/239-A
(43 Panapakkam) 		2902013000NRG23070120232661989 09/01/2023 Saratha 2902013WL064991 Saratha 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Saratha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/241-A
(43 Panapakkam) 		2902013000NRG23070120232661990 09/01/2023 GOWRI 2902013WL064991 GOWRI 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 GOWRI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/244-A
(43 Panapakkam) 		2902013000NRG23070120232661991 09/01/2023 Hemalatha 2902013WL064991 Hemalatha 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 Hemalatha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/247-A
(43 Panapakkam) 		2902013000NRG23070120232661992 09/01/2023 kainchana 2902013WL064991 kainchana 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 kainchana INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/248-A
(43 Panapakkam) 		2902013000NRG23070120232661993 09/01/2023 jamuna 2902013WL064991 jamuna 00176 IDIB000P114 420 420 Processed 01/02/2023 018558837 jamuna FINO PAYMENTS BANK LTD(608001)
12 ELLAPURAM TN-02-013-036-036/249-A
(43 Panapakkam) 		2902013000NRG23070120232661994 09/01/2023 Nagajothi 2902013WL064991 Nagajothi 00176 IDIB000P114 840 840 Processed 01/02/2023 018558837 Nagajothi FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-036-036/250-A
(43 Panapakkam) 		2902013000NRG23070120232661995 09/01/2023 katan 2902013WL064991 katan 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 katan INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/252-A
(43 Panapakkam) 		2902013000NRG23070120232661996 09/01/2023 Meena 2902013WL064991 Meena 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Meena INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/254-A
(43 Panapakkam) 		2902013000NRG23070120232661997 09/01/2023 lila 2902013WL064991 lila 00176 IDIB000P114 630 630 Processed 01/02/2023 018558837 lila FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-036-036/256-A
(43 Panapakkam) 		2902013000NRG23070120232661998 09/01/2023 kalpana 2902013WL064991 kalpana 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 kalpana INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/260-A
(43 Panapakkam) 		2902013000NRG23070120232661999 09/01/2023 sakuinthala 2902013WL064991 sakuinthala 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 sakuinthala INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/262-A
(43 Panapakkam) 		2902013000NRG23070120232662000 09/01/2023 Devan 2902013WL064991 Devan 00176 IDIB000P114 630 630 Processed 02/02/2023 018558837 Devan INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/263-A
(43 Panapakkam) 		2902013000NRG23070120232662001 09/01/2023 sainkameitra 2902013WL064991 sainkameitra 00176 IDIB000P114 630 630 Processed 01/02/2023 018558837 sainkameitra FINO PAYMENTS BANK LTD(608001)
20 ELLAPURAM TN-02-013-036-036/265-A
(43 Panapakkam) 		2902013000NRG23070120232662002 09/01/2023 pushpa 2902013WL064991 pushpa 00176 IDIB000P114 630 630 Processed 02/02/2023 018558837 pushpa INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/268-A
(43 Panapakkam) 		2902013000NRG23070120232662003 09/01/2023 deliyammal 2902013WL064991 deliyammal 00176 IDIB000P114 210 210 Processed 02/02/2023 018558837 deliyammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/278-A
(43 Panapakkam) 		2902013000NRG23070120232662004 09/01/2023 Thanammal 2902013WL064991 Thanammal 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Thanammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/280-A
(43 Panapakkam) 		2902013000NRG23070120232662005 09/01/2023 gowri 2902013WL064991 gowri 00176 IDIB000P114 210 210 Processed 02/02/2023 018558837 gowri INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/284-A
(43 Panapakkam) 		2902013000NRG23070120232662006 09/01/2023 Indra 2902013WL064991 Indra 00176 IDIB000P114 840 840 Processed 01/02/2023 018558837 Indra FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-036-036/285-A
(43 Panapakkam) 		2902013000NRG23070120232662007 09/01/2023 THANGAM 2902013WL064991 THANGAM 00176 IDIB000P114 210 210 Processed 01/02/2023 018558837 THANGAM FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-036-036/288-A
(43 Panapakkam) 		2902013000NRG23070120232662008 09/01/2023 manjula 2902013WL064991 manjula 00176 IDIB000P114 840 840 Processed 01/02/2023 018558837 manjula FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-036-036/296-A
(43 Panapakkam) 		2902013000NRG23070120232662009 09/01/2023 manomani 2902013WL064991 manomani 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 manomani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/304-A
(43 Panapakkam) 		2902013000NRG23070120232662010 09/01/2023 Easumani 2902013WL064991 Easumani 00176 IDIB000P114 840 840 Processed 01/02/2023 018558837 Easumani FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-036-036/306-A
(43 Panapakkam) 		2902013000NRG23070120232662011 09/01/2023 sownthare 2902013WL064991 sownthare 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 sownthare INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/307-A
(43 Panapakkam) 		2902013000NRG23070120232662012 09/01/2023 Anitha 2902013WL064991 Anitha 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Anitha INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/315-A
(43 Panapakkam) 		2902013000NRG23070120232662013 09/01/2023 Malleaswari 2902013WL064991 Malleaswari 00176 IDIB000P114 210 210 Processed 02/02/2023 018558837 Malleaswari INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/318-A
(43 Panapakkam) 		2902013000NRG23070120232662014 09/01/2023 malathi 2902013WL064991 malathi 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 malathi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/321-A
(43 Panapakkam) 		2902013000NRG23070120232662015 09/01/2023 Selvi 2902013WL064991 Selvi 00176 IDIB000P114 630 630 Processed 01/02/2023 018558837 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
34 ELLAPURAM TN-02-013-036-036/323-A
(43 Panapakkam) 		2902013000NRG23070120232662016 09/01/2023 Chanthra 2902013WL064991 Chanthra 00176 IDIB000P114 210 210 Processed 02/02/2023 018558837 Chanthra INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/324-A
(43 Panapakkam) 		2902013000NRG23070120232662017 09/01/2023 ANDAL 2902013WL064991 ANDAL 00176 IDIB000P114 630 630 Processed 02/02/2023 018558837 ANDAL INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-036-036/327-A
(43 Panapakkam) 		2902013000NRG23070120232662018 09/01/2023 MUNIAMMAL 2902013WL064991 MUNIAMMAL 00176 IDIB000P114 630 630 Processed 02/02/2023 018558837 MUNIAMMAL INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/328-a
(43 Panapakkam) 		2902013000NRG23070120232662019 09/01/2023 Anjala 2902013WL064991 Anjala 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Anjala INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/330-A
(43 Panapakkam) 		2902013000NRG23070120232662020 09/01/2023 Amsa 2902013WL064991 Amsa 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Amsa INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/332-a
(43 Panapakkam) 		2902013000NRG23070120232662021 09/01/2023 Umamagawari 2902013WL064991 Umamagawari 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Umamagawari INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/334-A
(43 Panapakkam) 		2902013000NRG23070120232662022 09/01/2023 Deivani 2902013WL064991 Deivani 00176 IDIB000P114 210 210 Processed 01/02/2023 018558837 Deivani FINCARE SMALL FINANCE BANK LTD(608304)
41 ELLAPURAM TN-02-013-036-036/352-A
(43 Panapakkam) 		2902013000NRG23070120232662023 09/01/2023 murugamma 2902013WL064991 murugamma 00176 IDIB000P114 420 420 Processed 01/02/2023 018558837 murugamma FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-036-036/375-A
(43 Panapakkam) 		2902013000NRG23070120232662024 09/01/2023 devi 2902013WL064991 devi 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 devi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/376-A
(43 Panapakkam) 		2902013000NRG23070120232662025 09/01/2023 Amul 2902013WL064991 Amul 00176 IDIB000P114 840 840 Processed 01/02/2023 018558837 Amul FINCARE SMALL FINANCE BANK LTD(608304)
44 ELLAPURAM TN-02-013-036-036/382-A
(43 Panapakkam) 		2902013000NRG23070120232662026 09/01/2023 Jothy 2902013WL064991 Jothy 00176 IDIB000P114 210 210 Processed 02/02/2023 018558837 Jothy INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/412-A
(43 Panapakkam) 		2902013000NRG23070120232662027 09/01/2023 rani 2902013WL064991 rani 00176 IDIB000P114 210 210 Processed 01/02/2023 018558837 rani FINCARE SMALL FINANCE BANK LTD(608304)
46 ELLAPURAM TN-02-013-036-036/510-A
(43 Panapakkam) 		2902013000NRG23070120232662028 09/01/2023 Punitha 2902013WL064991 Punitha 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 Punitha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-036-036/519-A
(43 Panapakkam) 		2902013000NRG23070120232662030 09/01/2023 Kanaga 2902013WL064991 Kanaga 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 Kanaga INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/550-A
(43 Panapakkam) 		2902013000NRG23070120232662031 09/01/2023 Nancy 2902013WL064991 Nancy 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Nancy INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-036-037/470-A
(43 Panapakkam) 		2902013000NRG23070120232662032 09/01/2023 Arulmani 2902013WL064991 Arulmani 00176 IDIB000P114 630 630 Processed 02/02/2023 018558837 Arulmani INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-037/525-A
(43 Panapakkam) 		2902013000NRG23070120232662033 09/01/2023 Umamageswari 2902013WL064991 Umamageswari 00176 IDIB000P114 420 420 Processed 01/02/2023 018558837 Umamageswari FINCARE SMALL FINANCE BANK LTD(608304)
51 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23070120232662035 09/01/2023 Kowsalya 2902013WL064991 Kowsalya 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Kowsalya INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-036-037/559-A
(43 Panapakkam) 		2902013000NRG23070120232662036 09/01/2023 Subha 2902013WL064991 Subha 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Subha INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23070120232662037 09/01/2023 Priya 2902013WL064991 Priya 00176 IDIB000P114 630 630 Processed 01/02/2023 018558837 Priya FINCARE SMALL FINANCE BANK LTD(608304)
54 ELLAPURAM TN-02-013-036-037/563-A
(43 Panapakkam) 		2902013000NRG23070120232662038 09/01/2023 Rosemary 2902013WL064991 Rosemary 00176 IDIB000P114 840 840 Processed 02/02/2023 018558837 Rosemary INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-036-037/565-A
(43 Panapakkam) 		2902013000NRG23070120232662039 09/01/2023 Rajeswari 2902013WL064991 Rajeswari 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 Rajeswari INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-036-037/567-A
(43 Panapakkam) 		2902013000NRG23070120232662040 09/01/2023 Brindha 2902013WL064991 Brindha 00176 IDIB000P114 420 420 Processed 02/02/2023 018558837 Brindha INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-036-038/458-A
(43 Panapakkam) 		2902013000NRG23070120232662042 09/01/2023 Amirtham 2902013WL064991 Amirtham 00176 IDIB000P114 210 210 Processed 02/02/2023 018558837 Amirtham INDIAN BANK(607105)
SubTotal 33810 33810
58 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23070120232662041 09/01/2023 Sarala 2902013WL064991 Sarala 00176 IDIB000T124 630 630 Processed 02/02/2023 018558837 Sarala INDIAN BANK(607105)
SubTotal 630 630
59 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23070120232662034 09/01/2023 Pushba 2902013WL064991 Pushba 00415 SBIN0014700 840 840 Processed 02/02/2023 018558837 Pushba INDIAN BANK(607105)
SubTotal 840 840
Total 35910 35910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1412432 Indian Bank IDIB000K013 KANNIGAIPER 630
2 ELLAPURAM TN2902013_090123APB_FTO_1412432 Indian Bank IDIB000P114 PALAVAKKAM 33810
3 ELLAPURAM TN2902013_090123APB_FTO_1412432 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 630
4 ELLAPURAM TN2902013_090123APB_FTO_1412432 State Bank of India SBIN0014700 UTHUKOTTAI 840

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