Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123APB_FTO_1445688
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-02-013-025-002/447-A
(Manjankarani) 		2902013000NRG23130120232721332 13/01/2023 Poonammal 2902013WL066394 Poonammal 00176 IDIB000K013 660 660 Processed 03/02/2023 037290154 Poonammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-002/536-A
(Manjankarani) 		2902013000NRG23130120232721333 13/01/2023 Eswari 2902013WL066394 Eswari 00176 IDIB000K013 880 880 Processed 03/02/2023 037290154 Eswari INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-002/566-A
(Manjankarani) 		2902013000NRG23130120232721334 13/01/2023 Govindammal 2902013WL066394 Govindammal 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 Govindammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-003/452-A
(Manjankarani) 		2902013000NRG23130120232721335 13/01/2023 Kalaivani 2902013WL066394 Kalaivani 00176 IDIB000K013 1686 1686 Processed 03/02/2023 037290154 Kalaivani INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-025-025/249-A
(Manjankarani) 		2902013000NRG23130120232721336 13/01/2023 KANNIYAMMAL 2902013WL066394 KANNIYAMMAL 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 KANNIYAMMAL INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/259-A
(Manjankarani) 		2902013000NRG23130120232721337 13/01/2023 RANI 2902013WL066394 RANI 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/403-A
(Manjankarani) 		2902013000NRG23130120232721339 13/01/2023 Thenmozhi 2902013WL066394 Thenmozhi 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 Thenmozhi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/406-A
(Manjankarani) 		2902013000NRG23130120232721340 13/01/2023 Shanthi 2902013WL066394 Shanthi 00176 IDIB000K013 880 880 Processed 03/02/2023 037290154 Shanthi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/420-A
(Manjankarani) 		2902013000NRG23130120232721341 13/01/2023 Bhuvaneswari 2902013WL066394 Bhuvaneswari 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037290154 Bhuvaneswari BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-025-025/430-A
(Manjankarani) 		2902013000NRG23130120232721342 13/01/2023 Kala 2902013WL066394 Kala 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 Kala INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/501-A
(Manjankarani) 		2902013000NRG23130120232721343 13/01/2023 Mani 2902013WL066394 Mani 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 Mani INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/502-A
(Manjankarani) 		2902013000NRG23130120232721344 13/01/2023 Jayanthi 2902013WL066394 Jayanthi 00176 IDIB000K013 880 880 Processed 03/02/2023 037290154 Jayanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/505-A
(Manjankarani) 		2902013000NRG23130120232721345 13/01/2023 Maheswari 2902013WL066394 Maheswari 00176 IDIB000K013 440 440 Processed 03/02/2023 037290154 Maheswari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/51-A
(Manjankarani) 		2902013000NRG23130120232721346 13/01/2023 THLUKANNAM 2902013WL066394 THLUKANNAM 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 THLUKANNAM INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/511-A
(Manjankarani) 		2902013000NRG23130120232721347 13/01/2023 Amutha 2902013WL066394 Amutha 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 Amutha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/513-A
(Manjankarani) 		2902013000NRG23130120232721348 13/01/2023 Nandhini 2902013WL066394 Nandhini 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 Nandhini INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/52-A
(Manjankarani) 		2902013000NRG23130120232721349 13/01/2023 ILLAMATHI 2902013WL066394 ILLAMATHI 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037290154 ILLAMATHI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/679-A
(Manjankarani) 		2902013000NRG23130120232721350 13/01/2023 Kanchana 2902013WL066394 Kanchana 00176 IDIB000K013 440 440 Processed 03/02/2023 037290154 Kanchana INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/8-A
(Manjankarani) 		2902013000NRG23130120232721351 13/01/2023 MAGESHWARI 2902013WL066394 MAGESHWARI 00176 IDIB000K013 660 660 Processed 03/02/2023 037290154 MAGESHWARI INDIAN BANK(607105)
SubTotal 21046 21046
Total 21046 21046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123APB_FTO_1445688 Indian Bank IDIB000K013 Kannigaipair 10780
2 ELLAPURAM TN2902013_130123APB_FTO_1445688 Indian Bank IDIB000K013 KANNIGAIPER 10266

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