Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_591982
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-02-013-014-014/1050-A
(Kannigaipair) 		2902013000NRG23220720221005926 23/07/2022 EBI PRIYA 2902013WL025972 EBI PRIYA 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 EBI PRIYA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1053-A
(Kannigaipair) 		2902013000NRG23220720221005927 23/07/2022 Sumathi 2902013WL025972 Sumathi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/106-A
(Kannigaipair) 		2902013000NRG23220720221005928 23/07/2022 Thingala 2902013WL025972 Thingala 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Thingala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/109-A
(Kannigaipair) 		2902013000NRG23220720221005929 23/07/2022 Sumathi 2902013WL025972 Sumathi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/113-A
(Kannigaipair) 		2902013000NRG23220720221005931 23/07/2022 Karpagam 2902013WL025972 Karpagam 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Karpagam INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/117-A
(Kannigaipair) 		2902013000NRG23220720221005932 23/07/2022 Selvi 2902013WL025972 Selvi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ELLAPURAM TN-02-013-014-014/121-A
(Kannigaipair) 		2902013000NRG23220720221005933 23/07/2022 Arasani 2902013WL025972 Arasani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Arasani INDIA POST PAYMENTS BANK LIMITED(508528)
8 ELLAPURAM TN-02-013-014-014/130-A
(Kannigaipair) 		2902013000NRG23220720221005939 23/07/2022 Kumatha 2902013WL025972 Kumatha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kumatha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/132-A
(Kannigaipair) 		2902013000NRG23220720221005942 23/07/2022 Sumithra 2902013WL025972 Sumithra 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 Sumithra INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/139-A
(Kannigaipair) 		2902013000NRG23220720221005946 23/07/2022 Rani 2902013WL025972 Rani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/143-A
(Kannigaipair) 		2902013000NRG23220720221005947 23/07/2022 Indharani 2902013WL025972 Indharani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Indharani INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/153-A
(Kannigaipair) 		2902013000NRG23220720221005948 23/07/2022 Arasani 2902013WL025972 Arasani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Arasani INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/180-A
(Kannigaipair) 		2902013000NRG23220720221005949 23/07/2022 Sunthari 2902013WL025972 Sunthari 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 Sunthari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/187-A
(Kannigaipair) 		2902013000NRG23220720221005950 23/07/2022 Loganayagi 2902013WL025972 Loganayagi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Loganayagi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/190-A
(Kannigaipair) 		2902013000NRG23220720221005951 23/07/2022 Govinthammal 2902013WL025972 Govinthammal 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 Govinthammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/192-A
(Kannigaipair) 		2902013000NRG23220720221005952 23/07/2022 Hemavathi 2902013WL025972 Hemavathi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Hemavathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/193-A
(Kannigaipair) 		2902013000NRG23220720221005953 23/07/2022 Vijaya 2902013WL025972 Vijaya 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Vijaya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/198-A
(Kannigaipair) 		2902013000NRG23220720221005954 23/07/2022 Papathi 2902013WL025972 Papathi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Papathi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/200-A
(Kannigaipair) 		2902013000NRG23220720221005955 23/07/2022 Govinthammal 2902013WL025972 Govinthammal 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Govinthammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/201-A
(Kannigaipair) 		2902013000NRG23220720221005956 23/07/2022 Alamelu 2902013WL025972 Alamelu 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Alamelu INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/203-A
(Kannigaipair) 		2902013000NRG23220720221005957 23/07/2022 Mohana 2902013WL025972 Mohana 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Mohana INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/204-A
(Kannigaipair) 		2902013000NRG23220720221005958 23/07/2022 Sampooranam 2902013WL025972 Sampooranam 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 Sampooranam INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/209-A
(Kannigaipair) 		2902013000NRG23220720221005959 23/07/2022 Govinthammal 2902013WL025972 Govinthammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Govinthammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/212-A
(Kannigaipair) 		2902013000NRG23220720221005960 23/07/2022 Pushpa 2902013WL025972 Pushpa 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Pushpa INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/214-A
(Kannigaipair) 		2902013000NRG23220720221005961 23/07/2022 Mari 2902013WL025972 Mari 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Mari INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/228-A
(Kannigaipair) 		2902013000NRG23220720221005962 23/07/2022 Maragatham 2902013WL025972 Maragatham 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Maragatham INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/231-A
(Kannigaipair) 		2902013000NRG23220720221005963 23/07/2022 Sathya 2902013WL025972 Sathya 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Sathya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/234-A
(Kannigaipair) 		2902013000NRG23220720221005964 23/07/2022 Selvi 2902013WL025972 Selvi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ELLAPURAM TN-02-013-014-014/235-A
(Kannigaipair) 		2902013000NRG23220720221005965 23/07/2022 Amuthi 2902013WL025972 Amuthi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Amuthi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/237-A
(Kannigaipair) 		2902013000NRG23220720221005966 23/07/2022 Kala 2902013WL025972 Kala 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/240-A
(Kannigaipair) 		2902013000NRG23220720221005967 23/07/2022 Pothammal 2902013WL025972 Pothammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Pothammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/243-A
(Kannigaipair) 		2902013000NRG23220720221005969 23/07/2022 Santhi 2902013WL025972 Santhi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Santhi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/244-A
(Kannigaipair) 		2902013000NRG23220720221005970 23/07/2022 Indirani 2902013WL025972 Indirani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Indirani INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/252-A
(Kannigaipair) 		2902013000NRG23220720221005972 23/07/2022 Chellammal 2902013WL025972 Chellammal 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Chellammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/264-A
(Kannigaipair) 		2902013000NRG23220720221005973 23/07/2022 Vasantha 2902013WL025972 Vasantha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Vasantha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/270-A
(Kannigaipair) 		2902013000NRG23220720221005977 23/07/2022 K.AMUTHA 2902013WL025972 K.AMUTHA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 K.AMUTHA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/416-A
(Kannigaipair) 		2902013000NRG23220720221005978 23/07/2022 Malar 2902013WL025972 Malar 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Malar INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/442-A
(Kannigaipair) 		2902013000NRG23220720221005981 23/07/2022 Thamayanthi 2902013WL025972 Thamayanthi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Thamayanthi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/443-A
(Kannigaipair) 		2902013000NRG23220720221005982 23/07/2022 CINAPONNU 2902013WL025972 CINAPONNU 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 CINAPONNU INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/455-A
(Kannigaipair) 		2902013000NRG23220720221005983 23/07/2022 Vimala 2902013WL025972 Vimala 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Vimala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/473-A
(Kannigaipair) 		2902013000NRG23220720221005985 23/07/2022 Nayagam 2902013WL025972 Nayagam 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Nayagam INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/502-A
(Kannigaipair) 		2902013000NRG23220720221005986 23/07/2022 Raathi 2902013WL025972 Raathi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Raathi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/517-A
(Kannigaipair) 		2902013000NRG23220720221005987 23/07/2022 Kattammal 2902013WL025972 Kattammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Kattammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/519-A
(Kannigaipair) 		2902013000NRG23220720221005988 23/07/2022 Pathima 2902013WL025972 Pathima 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Pathima INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/525-A
(Kannigaipair) 		2902013000NRG23220720221005989 23/07/2022 Selvi 2902013WL025972 Selvi 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/529-A
(Kannigaipair) 		2902013000NRG23220720221005990 23/07/2022 Amutha 2902013WL025972 Amutha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Amutha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/629-a
(Kannigaipair) 		2902013000NRG23220720221005991 23/07/2022 Saroja 2902013WL025972 Saroja 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Saroja INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/635-a
(Kannigaipair) 		2902013000NRG23220720221005992 23/07/2022 Lalitha 2902013WL025972 Lalitha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Lalitha INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/667-a
(Kannigaipair) 		2902013000NRG23220720221005994 23/07/2022 Santhi 2902013WL025972 Santhi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Santhi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/668-A
(Kannigaipair) 		2902013000NRG23220720221005995 23/07/2022 Kalpana 2902013WL025972 Kalpana 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kalpana INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/679-a
(Kannigaipair) 		2902013000NRG23220720221005996 23/07/2022 Kuyil 2902013WL025972 Kuyil 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kuyil INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/680-a
(Kannigaipair) 		2902013000NRG23220720221005997 23/07/2022 Nagu 2902013WL025972 Nagu 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Nagu INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/758-a
(Kannigaipair) 		2902013000NRG23220720221006000 23/07/2022 Vasantha 2902013WL025972 Vasantha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Vasantha INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/762-A
(Kannigaipair) 		2902013000NRG23220720221006001 23/07/2022 Anandhi 2902013WL025972 Anandhi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Anandhi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/786-a
(Kannigaipair) 		2902013000NRG23220720221006002 23/07/2022 Vanaja 2902013WL025972 Vanaja 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Vanaja INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/790-a
(Kannigaipair) 		2902013000NRG23220720221006003 23/07/2022 Ramani 2902013WL025972 Ramani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
57 ELLAPURAM TN-02-013-014-014/798-a
(Kannigaipair) 		2902013000NRG23220720221006004 23/07/2022 Lalitha 2902013WL025972 Lalitha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Lalitha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/806-A
(Kannigaipair) 		2902013000NRG23220720221006005 23/07/2022 Sumathi 2902013WL025972 Sumathi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/856
(Kannigaipair) 		2902013000NRG23220720221006006 23/07/2022 Valarmathi 2902013WL025972 Valarmathi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Valarmathi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/915-A
(Kannigaipair) 		2902013000NRG23220720221006008 23/07/2022 Prabhadevi 2902013WL025972 Prabhadevi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Prabhadevi INDIAN BANK(607105)
SubTotal 73260 73260
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_591982 Indian Bank IDIB000K013 Kannigaipair 57420
2 ELLAPURAM TN2902013_230722APB_FTO_591982 Indian Bank IDIB000K013 KANNIGAIPER 15840

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