Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323APB_FTO_1694807
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-02-013-014-014/1262-A
(Kannigaipair) 		2902013000NRG23240320233356089 25/03/2023 Rajendhran 2902013WL077681 Rajendhran 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Rajendhran INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1266-A
(Kannigaipair) 		2902013000NRG23240320233356090 25/03/2023 Muniyammal 2902013WL077681 Muniyammal 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1320-A
(Kannigaipair) 		2902013000NRG23240320233356094 25/03/2023 Murukalakshmi 2902013WL077681 Murukalakshmi 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Murukalakshmi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1378-A
(Kannigaipair) 		2902013000NRG23240320233356095 25/03/2023 Selvi 2902013WL077681 Selvi 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1382-A
(Kannigaipair) 		2902013000NRG23240320233356096 25/03/2023 Kalaivani 2902013WL077681 Kalaivani 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Kalaivani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1389-A
(Kannigaipair) 		2902013000NRG23240320233356097 25/03/2023 Selvi 2902013WL077681 Selvi 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
7 ELLAPURAM TN-02-013-014-014/1407-A
(Kannigaipair) 		2902013000NRG23240320233356099 25/03/2023 Shanmugam 2902013WL077681 Shanmugam 00176 IDIB000K013 1405 1405 Processed 02/04/2023 005714223 Shanmugam INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1428-A
(Kannigaipair) 		2902013000NRG23240320233356103 25/03/2023 Preethi 2902013WL077681 Preethi 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Preethi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1439-A
(Kannigaipair) 		2902013000NRG23240320233356104 25/03/2023 Divya 2902013WL077681 Divya 00176 IDIB000K013 1124 1124 Processed 02/04/2023 005714223 Divya INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/26-A
(Kannigaipair) 		2902013000NRG23240320233356107 25/03/2023 Rani 2902013WL077681 Rani 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Rani IDBI BANK(607095)
11 ELLAPURAM TN-02-013-014-014/415-A
(Kannigaipair) 		2902013000NRG23240320233356110 25/03/2023 Devika 2902013WL077681 Devika 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005714223 Devika INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/418-A
(Kannigaipair) 		2902013000NRG23240320233356111 25/03/2023 Thulasi 2902013WL077681 Thulasi 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 Thulasi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/429-A
(Kannigaipair) 		2902013000NRG23240320233356112 25/03/2023 Usha 2902013WL077681 Usha 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Usha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/445-A
(Kannigaipair) 		2902013000NRG23240320233356113 25/03/2023 Shanthi U 2902013WL077681 Shanthi U 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Shanthi U INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/496-A
(Kannigaipair) 		2902013000NRG23240320233356114 25/03/2023 Chellayan 2902013WL077681 Chellayan 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Chellayan INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/497-A
(Kannigaipair) 		2902013000NRG23240320233356115 25/03/2023 Mary 2902013WL077681 Mary 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Mary INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/506-A
(Kannigaipair) 		2902013000NRG23240320233356116 25/03/2023 Alamelu 2902013WL077681 Alamelu 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/605-A
(Kannigaipair) 		2902013000NRG23240320233356117 25/03/2023 Velankanni 2902013WL077681 Velankanni 00176 IDIB000K013 460 460 Processed 02/04/2023 005714223 Velankanni INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/63-A
(Kannigaipair) 		2902013000NRG23240320233356118 25/03/2023 Lakshmi 2902013WL077681 Lakshmi 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/64-A
(Kannigaipair) 		2902013000NRG23240320233356119 25/03/2023 Anjali 2902013WL077681 Anjali 00176 IDIB000K013 460 460 Processed 02/04/2023 005714223 Anjali INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/692-A
(Kannigaipair) 		2902013000NRG23240320233356120 25/03/2023 Bhuvaneshwari 2902013WL077681 Bhuvaneshwari 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005714223 Bhuvaneshwari INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/7-A
(Kannigaipair) 		2902013000NRG23240320233356121 25/03/2023 Sivagami 2902013WL077681 Sivagami 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Sivagami INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/751-A
(Kannigaipair) 		2902013000NRG23240320233356122 25/03/2023 Kumutha 2902013WL077681 Kumutha 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 Kumutha INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/777-a
(Kannigaipair) 		2902013000NRG23240320233356124 25/03/2023 Andal 2902013WL077681 Andal 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Andal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/781-a
(Kannigaipair) 		2902013000NRG23240320233356125 25/03/2023 Kumari 2902013WL077681 Kumari 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 Kumari INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/80-A
(Kannigaipair) 		2902013000NRG23240320233356126 25/03/2023 Chinnakutti 2902013WL077681 Chinnakutti 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Chinnakutti INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/812-a
(Kannigaipair) 		2902013000NRG23240320233356127 25/03/2023 Vandammal 2902013WL077681 Vandammal 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Vandammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/826-a
(Kannigaipair) 		2902013000NRG23240320233356128 25/03/2023 Vijaya 2902013WL077681 Vijaya 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/844
(Kannigaipair) 		2902013000NRG23240320233356129 25/03/2023 Sentamilselvi 2902013WL077681 Sentamilselvi 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Sentamilselvi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/862-A
(Kannigaipair) 		2902013000NRG23240320233356130 25/03/2023 Sivagami 2902013WL077681 Sivagami 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Sivagami INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/875-a
(Kannigaipair) 		2902013000NRG23240320233356131 25/03/2023 Gowri 2902013WL077681 Gowri 00176 IDIB000K013 460 460 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/982
(Kannigaipair) 		2902013000NRG23240320233356132 25/03/2023 MURUGAMMAL 2902013WL077681 MURUGAMMAL 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 MURUGAMMAL INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/999-A
(Kannigaipair) 		2902013000NRG23240320233356133 25/03/2023 Sownthari 2902013WL077681 Sownthari 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Sownthari INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-016/1-A
(Kannigaipair) 		2902013000NRG23240320233356134 25/03/2023 Mari 2902013WL077681 Mari 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Mari INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-016/20-A
(Kannigaipair) 		2902013000NRG23240320233356135 25/03/2023 murugammal 2902013WL077681 murugammal 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 murugammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-016/938-A
(Kannigaipair) 		2902013000NRG23240320233356136 25/03/2023 Vasantha 2902013WL077681 Vasantha 00176 IDIB000K013 690 690 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-016/941-A
(Kannigaipair) 		2902013000NRG23240320233356137 25/03/2023 Banu 2902013WL077681 Banu 00176 IDIB000K013 230 230 Processed 02/04/2023 005714223 Banu INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-016/971-A
(Kannigaipair) 		2902013000NRG23240320233356138 25/03/2023 Eagavalli 2902013WL077681 Eagavalli 00176 IDIB000K013 460 460 Processed 02/04/2023 005714223 Eagavalli INDIAN BANK(607105)
SubTotal 26449 26449
39 ELLAPURAM TN-02-013-014-014/1427-A
(Kannigaipair) 		2902013000NRG23240320233356102 25/03/2023 Aarthi 2902013WL077681 Aarthi 00176 IDIB000U004 920 920 Processed 02/04/2023 005714223 Aarthi INDIAN BANK(607105)
SubTotal 920 920
40 ELLAPURAM TN-02-013-014-014/1318-A
(Kannigaipair) 		2902013000NRG23240320233356093 25/03/2023 Bathma 2902013WL077681 Bathma 00415 SBIN0007594 460 460 Processed 02/04/2023 005714223 Bathma INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/19-A
(Kannigaipair) 		2902013000NRG23240320233356106 25/03/2023 SINNAPONNU 2902013WL077681 SINNAPONNU 00415 SBIN0007594 230 230 Processed 02/04/2023 005714223 SINNAPONNU INDIAN BANK(607105)
SubTotal 690 690
Total 28059 28059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323APB_FTO_1694807 Indian Bank IDIB000K013 Kannigaipair 10580
2 ELLAPURAM TN2902013_250323APB_FTO_1694807 Indian Bank IDIB000K013 KANNIGAIPER 15869
3 ELLAPURAM TN2902013_250323APB_FTO_1694807 Indian Bank IDIB000U004 USUPUR 920
4 ELLAPURAM TN2902013_250323APB_FTO_1694807 State Bank of India SBIN0007594 JANAPANCHATRAM 690

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