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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222APB_FTO_1370602
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-02-013-041-041/1-A
(Sengarai) 		2902013000NRG23301220222584911 31/12/2022 kamatchee 2902013WL063445 kamatchee 00176 IDIB000P114 562 562 Processed 02/02/2023 037268502 kamatchee INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/10-A
(Sengarai) 		2902013000NRG23301220222584912 31/12/2022 SUGUNA 2902013WL063445 SUGUNA 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 SUGUNA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/12-A
(Sengarai) 		2902013000NRG23301220222584914 31/12/2022 shanthi 2902013WL063445 shanthi 00176 IDIB000P114 220 220 Processed 02/02/2023 037268502 shanthi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/19-A
(Sengarai) 		2902013000NRG23301220222584915 31/12/2022 ramesh 2902013WL063445 ramesh 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 ramesh INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/2-A
(Sengarai) 		2902013000NRG23301220222584916 31/12/2022 bagavathi 2902013WL063445 bagavathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 bagavathi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-041-041/20-A
(Sengarai) 		2902013000NRG23301220222584917 31/12/2022 Meenachi 2902013WL063445 Meenachi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Meenachi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-041-041/22-A
(Sengarai) 		2902013000NRG23301220222584918 31/12/2022 sarathammal 2902013WL063445 sarathammal 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 sarathammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-041-041/24-A
(Sengarai) 		2902013000NRG23301220222584919 31/12/2022 durga 2902013WL063445 durga 00176 IDIB000P114 1686 1686 Processed 02/02/2023 037268502 durga INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-041-041/247-A
(Sengarai) 		2902013000NRG23301220222584920 31/12/2022 shanthi 2902013WL063445 shanthi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 shanthi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-041-041/249-A
(Sengarai) 		2902013000NRG23301220222584921 31/12/2022 lakshmi 2902013WL063445 lakshmi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 lakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-041-041/252-A
(Sengarai) 		2902013000NRG23301220222584922 31/12/2022 SARALA 2902013WL063445 SARALA 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 SARALA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-041-041/26-A
(Sengarai) 		2902013000NRG23301220222584923 31/12/2022 jeyalakshmi 2902013WL063445 jeyalakshmi 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 jeyalakshmi INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-041-041/291-A
(Sengarai) 		2902013000NRG23301220222584924 31/12/2022 Pori 2902013WL063445 Pori 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Pori INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-041-041/314-A
(Sengarai) 		2902013000NRG23301220222584925 31/12/2022 Amutha 2902013WL063445 Amutha 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-041-041/316
(Sengarai) 		2902013000NRG23301220222584926 31/12/2022 Malar 2902013WL063445 Malar 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Malar INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-041-041/317
(Sengarai) 		2902013000NRG23301220222584927 31/12/2022 Mariyammal 2902013WL063445 Mariyammal 00176 IDIB000P114 1405 1405 Processed 02/02/2023 037268502 Mariyammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-041-041/319-A
(Sengarai) 		2902013000NRG23301220222584928 31/12/2022 Indumathi 2902013WL063445 Indumathi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Indumathi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-041-041/32-A
(Sengarai) 		2902013000NRG23301220222584929 31/12/2022 shivashanker 2902013WL063445 shivashanker 00176 IDIB000P114 281 281 Processed 02/02/2023 037268502 shivashanker INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-041-041/321-A
(Sengarai) 		2902013000NRG23301220222584930 31/12/2022 Aripushnam 2902013WL063445 Aripushnam 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Aripushnam INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-041-041/322-A
(Sengarai) 		2902013000NRG23301220222584931 31/12/2022 Baby Sakila 2902013WL063445 Baby Sakila 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Baby Sakila INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-041-041/324-A
(Sengarai) 		2902013000NRG23301220222584932 31/12/2022 Shanthi 2902013WL063445 Shanthi 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-041-041/325
(Sengarai) 		2902013000NRG23301220222584933 31/12/2022 Saraswathi 2902013WL063445 Saraswathi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 Saraswathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-041-041/328-A
(Sengarai) 		2902013000NRG23301220222584934 31/12/2022 Meena 2902013WL063445 Meena 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-041-041/331-A
(Sengarai) 		2902013000NRG23301220222584935 31/12/2022 Malathi 2902013WL063445 Malathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Malathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-041-041/36-A
(Sengarai) 		2902013000NRG23301220222584936 31/12/2022 selvi 2902013WL063445 selvi 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 selvi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-041-041/364-A
(Sengarai) 		2902013000NRG23301220222584937 31/12/2022 Rani 2902013WL063445 Rani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-041-041/365-A
(Sengarai) 		2902013000NRG23301220222584938 31/12/2022 Usha 2902013WL063445 Usha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Usha INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-041-041/384-A
(Sengarai) 		2902013000NRG23301220222584939 31/12/2022 Divya 2902013WL063445 Divya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Divya INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-041-041/39-A
(Sengarai) 		2902013000NRG23301220222584940 31/12/2022 lakshmi 2902013WL063445 lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 lakshmi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-041-041/40-A
(Sengarai) 		2902013000NRG23301220222584941 31/12/2022 JEEVA 2902013WL063445 JEEVA 00176 IDIB000P114 1405 1405 Processed 02/02/2023 037268502 JEEVA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-041-041/414-A
(Sengarai) 		2902013000NRG23301220222584942 31/12/2022 Yasotha 2902013WL063445 Yasotha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Yasotha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-041-041/43-A
(Sengarai) 		2902013000NRG23301220222584943 31/12/2022 sumathi 2902013WL063445 sumathi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 sumathi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-041-041/44-A
(Sengarai) 		2902013000NRG23301220222584944 31/12/2022 Lavanya 2902013WL063445 Lavanya 00176 IDIB000P114 880 880 Processed 02/02/2023 037268502 Lavanya INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-041-041/48-A
(Sengarai) 		2902013000NRG23301220222584945 31/12/2022 valarmathi 2902013WL063445 valarmathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 valarmathi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-041-041/5-A
(Sengarai) 		2902013000NRG23301220222584946 31/12/2022 latha 2902013WL063445 latha 00176 IDIB000P114 660 660 Processed 02/02/2023 037268502 latha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-041-041/51-A
(Sengarai) 		2902013000NRG23301220222584947 31/12/2022 jothi 2902013WL063445 jothi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037268502 jothi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-041-041/54-A
(Sengarai) 		2902013000NRG23301220222584948 31/12/2022 delliammal 2902013WL063445 delliammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 delliammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-041-041/549-A
(Sengarai) 		2902013000NRG23301220222584949 31/12/2022 Tamizhselvi 2902013WL063445 Tamizhselvi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Tamizhselvi STATE BANK OF INDIA(508548)
39 ELLAPURAM TN-02-013-041-041/64-A
(Sengarai) 		2902013000NRG23301220222584950 31/12/2022 anitha 2902013WL063445 anitha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 anitha INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-041-041/65-A
(Sengarai) 		2902013000NRG23301220222584951 31/12/2022 jamuna 2902013WL063445 jamuna 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 jamuna INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-041-041/66-A
(Sengarai) 		2902013000NRG23301220222584952 31/12/2022 jeyanthi 2902013WL063445 jeyanthi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 jeyanthi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-041-041/67-A
(Sengarai) 		2902013000NRG23301220222584953 31/12/2022 Manjula 2902013WL063445 Manjula 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-041-041/68-A
(Sengarai) 		2902013000NRG23301220222584954 31/12/2022 papathi 2902013WL063445 papathi 00176 IDIB000P114 1686 1686 Processed 02/02/2023 037268502 papathi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-041-041/71-A
(Sengarai) 		2902013000NRG23301220222584955 31/12/2022 sakila 2902013WL063445 sakila 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 sakila INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-041-041/77-A
(Sengarai) 		2902013000NRG23301220222584956 31/12/2022 susila 2902013WL063445 susila 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037268502 susila INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-041-041/8-A
(Sengarai) 		2902013000NRG23301220222584957 31/12/2022 sivabosanam 2902013WL063445 sivabosanam 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 sivabosanam INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-041-041/80-A
(Sengarai) 		2902013000NRG23301220222584958 31/12/2022 padma 2902013WL063445 padma 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 padma INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-041-041/82-A
(Sengarai) 		2902013000NRG23301220222584959 31/12/2022 mariammal 2902013WL063445 mariammal 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 mariammal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-041-041/90-A
(Sengarai) 		2902013000NRG23301220222584960 31/12/2022 alamalu 2902013WL063445 alamalu 00176 IDIB000P114 281 281 Processed 02/02/2023 037268502 alamalu INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-041-041/91-A
(Sengarai) 		2902013000NRG23301220222584961 31/12/2022 Parameshwari 2902013WL063445 Parameshwari 00176 IDIB000P114 440 440 Processed 02/02/2023 037268502 Parameshwari INDIAN BANK(607105)
SubTotal 52186 52186
Total 52186 52186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222APB_FTO_1370602 Indian Bank IDIB000P114 Palavakkam 52186

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