Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_310822APB_FTO_805975
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-02-013-040-040/100-A
(Soolaimeni) 		2902013000NRG23300820221462025 31/08/2022 Savithri 2902013WL036373 Savithri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Savithri INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/102-A
(Soolaimeni) 		2902013000NRG23300820221462027 31/08/2022 Rani 2902013WL036373 Rani 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/103-A
(Soolaimeni) 		2902013000NRG23300820221462029 31/08/2022 Uma 2902013WL036373 Uma 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Uma INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/104-A
(Soolaimeni) 		2902013000NRG23300820221462031 31/08/2022 Sarala 2902013WL036373 Sarala 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Sarala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/106-A
(Soolaimeni) 		2902013000NRG23300820221462033 31/08/2022 Manjula 2902013WL036373 Manjula 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Manjula INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/112-A
(Soolaimeni) 		2902013000NRG23300820221462035 31/08/2022 Navanitham 2902013WL036373 Navanitham 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Navanitham INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/13-A
(Soolaimeni) 		2902013000NRG23300820221462039 31/08/2022 Kantha 2902013WL036373 Kantha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Kantha FINO PAYMENTS BANK LTD(608001)
8 ELLAPURAM TN-02-013-040-040/16-A
(Soolaimeni) 		2902013000NRG23300820221462043 31/08/2022 Ellammal 2902013WL036373 Ellammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Ellammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/21-A
(Soolaimeni) 		2902013000NRG23300820221462045 31/08/2022 Kasthuri 2902013WL036373 Kasthuri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Kasthuri FINO PAYMENTS BANK LTD(608001)
10 ELLAPURAM TN-02-013-040-040/25-A
(Soolaimeni) 		2902013000NRG23300820221462047 31/08/2022 Gowri 2902013WL036373 Gowri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Gowri INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/28-A
(Soolaimeni) 		2902013000NRG23300820221462049 31/08/2022 Amutha 2902013WL036373 Amutha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Amutha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/30-A
(Soolaimeni) 		2902013000NRG23300820221462051 31/08/2022 Govinthammal 2902013WL036373 Govinthammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Govinthammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/302-A
(Soolaimeni) 		2902013000NRG23300820221462054 31/08/2022 vasantha 2902013WL036373 vasantha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 vasantha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/311-A
(Soolaimeni) 		2902013000NRG23300820221462055 31/08/2022 Sarasu 2902013WL036373 Sarasu 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Sarasu INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/314-A
(Soolaimeni) 		2902013000NRG23300820221462058 31/08/2022 Amirami 2902013WL036373 Amirami 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Amirami INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/329-A
(Soolaimeni) 		2902013000NRG23300820221462061 31/08/2022 Devi 2902013WL036373 Devi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Devi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/332-A
(Soolaimeni) 		2902013000NRG23300820221462062 31/08/2022 Priya 2902013WL036373 Priya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Priya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/335-A
(Soolaimeni) 		2902013000NRG23300820221462064 31/08/2022 Sundarammal 2902013WL036373 Sundarammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Sundarammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/338-A
(Soolaimeni) 		2902013000NRG23300820221462065 31/08/2022 Lakshmi 2902013WL036373 Lakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/340-A
(Soolaimeni) 		2902013000NRG23300820221462067 31/08/2022 Subbulakshmi 2902013WL036373 Subbulakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Subbulakshmi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/341-A
(Soolaimeni) 		2902013000NRG23300820221462070 31/08/2022 MUNIYAMMAL 2902013WL036373 MUNIYAMMAL 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 MUNIYAMMAL INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/342-A
(Soolaimeni) 		2902013000NRG23300820221462071 31/08/2022 Pushpa 2902013WL036373 Pushpa 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Pushpa INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/349-A
(Soolaimeni) 		2902013000NRG23300820221462074 31/08/2022 Bhuvaneshwari 2902013WL036373 Bhuvaneshwari 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Bhuvaneshwari INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/40-A
(Soolaimeni) 		2902013000NRG23300820221462076 31/08/2022 Mallika 2902013WL036373 Mallika 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Mallika INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/402-A
(Soolaimeni) 		2902013000NRG23300820221462077 31/08/2022 Thulasi 2902013WL036373 Thulasi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Thulasi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/412-a
(Soolaimeni) 		2902013000NRG23300820221462079 31/08/2022 Suseela 2902013WL036373 Suseela 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Suseela INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/422-a
(Soolaimeni) 		2902013000NRG23300820221462080 31/08/2022 Devika 2902013WL036373 Devika 00176 IDIB000P114 600 600 Processed 14/10/2022 035858299 Devika INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/43-A
(Soolaimeni) 		2902013000NRG23300820221462081 31/08/2022 Santhi 2902013WL036373 Santhi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Santhi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/432-a
(Soolaimeni) 		2902013000NRG23300820221462082 31/08/2022 Manjula 2902013WL036373 Manjula 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Manjula INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/449-A
(Soolaimeni) 		2902013000NRG23300820221462083 31/08/2022 Govinthammal 2902013WL036373 Govinthammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Govinthammal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/47-A
(Soolaimeni) 		2902013000NRG23300820221462086 31/08/2022 Cengammal 2902013WL036373 Cengammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Cengammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/470-A
(Soolaimeni) 		2902013000NRG23300820221462087 31/08/2022 Lakshmi 2902013WL036373 Lakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/480-A
(Soolaimeni) 		2902013000NRG23300820221462088 31/08/2022 USHA 2902013WL036373 USHA 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 USHA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/484-A
(Soolaimeni) 		2902013000NRG23300820221462089 31/08/2022 Nagammal 2902013WL036373 Nagammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Nagammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/485-A
(Soolaimeni) 		2902013000NRG23300820221462090 31/08/2022 Saroja 2902013WL036373 Saroja 00176 IDIB000P114 800 800 Processed 14/10/2022 035858299 Saroja INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-040-040/495-A
(Soolaimeni) 		2902013000NRG23300820221462091 31/08/2022 Suganya 2902013WL036373 Suganya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Suganya INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/55-A
(Soolaimeni) 		2902013000NRG23300820221462109 31/08/2022 Valliyammal 2902013WL036373 Valliyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Valliyammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/57-A
(Soolaimeni) 		2902013000NRG23300820221462111 31/08/2022 Rekha 2902013WL036373 Rekha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Rekha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/59-A
(Soolaimeni) 		2902013000NRG23300820221462115 31/08/2022 Gowri 2902013WL036373 Gowri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Gowri INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-040-040/6-A
(Soolaimeni) 		2902013000NRG23300820221462117 31/08/2022 Eawari 2902013WL036373 Eawari 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Eawari INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-040-040/68-A
(Soolaimeni) 		2902013000NRG23300820221462123 31/08/2022 Saratha 2902013WL036373 Saratha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Saratha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-040-040/74
(Soolaimeni) 		2902013000NRG23300820221462124 31/08/2022 Bhuvaneshwari 2902013WL036373 Bhuvaneshwari 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Bhuvaneshwari INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-040-040/8-A
(Soolaimeni) 		2902013000NRG23300820221462126 31/08/2022 Kala 2902013WL036373 Kala 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Kala INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-040-040/82-A
(Soolaimeni) 		2902013000NRG23300820221462129 31/08/2022 Deepalakshmi 2902013WL036373 Deepalakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Deepalakshmi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-040-040/82-A
(Soolaimeni) 		2902013000NRG23300820221462128 31/08/2022 Mohana 2902013WL036373 Mohana 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Mohana INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-040-040/83-A
(Soolaimeni) 		2902013000NRG23300820221462130 31/08/2022 Sarguna 2902013WL036373 Sarguna 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Sarguna INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-040-040/87-A
(Soolaimeni) 		2902013000NRG23300820221462132 31/08/2022 Lalitha 2902013WL036373 Lalitha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Lalitha INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-040-040/94-A
(Soolaimeni) 		2902013000NRG23300820221462133 31/08/2022 Rani 2902013WL036373 Rani 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-040-040/97-A
(Soolaimeni) 		2902013000NRG23300820221462134 31/08/2022 Valliammal 2902013WL036373 Valliammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858299 Valliammal INDIAN BANK(607105)
SubTotal 47800 47800
Total 47800 47800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_310822APB_FTO_805975 Indian Bank IDIB000P114 Palavakkam 47800

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