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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722APB_FTO_640156
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-02-013-002-002/121-A
(Alapakkam) 		2902013000NRG23300720221089250 30/07/2022 mangai 2902013WL027834 mangai 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 mangai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/122-A
(Alapakkam) 		2902013000NRG23300720221089251 30/07/2022 reeka 2902013WL027834 reeka 00176 IDIB000K013 440 440 Processed 08/08/2022 018892603 reeka INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/123-A
(Alapakkam) 		2902013000NRG23300720221089252 30/07/2022 Amirtham 2902013WL027834 Amirtham 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Amirtham INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/126-A
(Alapakkam) 		2902013000NRG23300720221089253 30/07/2022 Kamala 2902013WL027834 Kamala 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Kamala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/127-A
(Alapakkam) 		2902013000NRG23300720221089254 30/07/2022 maithili 2902013WL027834 maithili 00176 IDIB000K013 660 660 Processed 08/08/2022 018892603 maithili FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-002-002/129-A
(Alapakkam) 		2902013000NRG23300720221089255 30/07/2022 arputham 2902013WL027834 arputham 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 arputham INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/131-A
(Alapakkam) 		2902013000NRG23300720221089256 30/07/2022 channaponu 2902013WL027834 channaponu 00176 IDIB000K013 660 660 Processed 08/08/2022 018892603 channaponu INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/133-A
(Alapakkam) 		2902013000NRG23300720221089257 30/07/2022 amaravathy 2902013WL027834 amaravathy 00176 IDIB000K013 440 440 Processed 08/08/2022 018892603 amaravathy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/138-A
(Alapakkam) 		2902013000NRG23300720221089258 30/07/2022 alangaram 2902013WL027834 alangaram 00176 IDIB000K013 660 660 Processed 08/08/2022 018892603 alangaram FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-002-002/139-A
(Alapakkam) 		2902013000NRG23300720221089259 30/07/2022 manoranjitham 2902013WL027834 manoranjitham 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 manoranjitham INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/142-A
(Alapakkam) 		2902013000NRG23300720221089260 30/07/2022 Vijaya 2902013WL027834 Vijaya 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/172-A
(Alapakkam) 		2902013000NRG23300720221089261 30/07/2022 Usha 2902013WL027834 Usha 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Usha INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/236-A
(Alapakkam) 		2902013000NRG23300720221089262 30/07/2022 Nalani 2902013WL027834 Nalani 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Nalani INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/241-A
(Alapakkam) 		2902013000NRG23300720221089263 30/07/2022 Shanthi 2902013WL027834 Shanthi 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/255-A
(Alapakkam) 		2902013000NRG23300720221089264 30/07/2022 Jothi 2902013WL027834 Jothi 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/261-A
(Alapakkam) 		2902013000NRG23300720221089265 30/07/2022 preba 2902013WL027834 preba 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 preba INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/289-A
(Alapakkam) 		2902013000NRG23300720221089267 30/07/2022 Selvi 2902013WL027834 Selvi 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-002-002/43-A
(Alapakkam) 		2902013000NRG23300720221089272 30/07/2022 Bhuvaneshwari 2902013WL027834 Bhuvaneshwari 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Bhuvaneshwari INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/45-A
(Alapakkam) 		2902013000NRG23300720221089273 30/07/2022 Saroja 2902013WL027834 Saroja 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/47-A
(Alapakkam) 		2902013000NRG23300720221089274 30/07/2022 gantha 2902013WL027834 gantha 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 gantha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-002-002/51-A
(Alapakkam) 		2902013000NRG23300720221089275 30/07/2022 Banu 2902013WL027834 Banu 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 Banu FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-002-002/52-A
(Alapakkam) 		2902013000NRG23300720221089276 30/07/2022 Vasantha 2902013WL027834 Vasantha 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/54-A
(Alapakkam) 		2902013000NRG23300720221089277 30/07/2022 Rajathi 2902013WL027834 Rajathi 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 Rajathi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/55-A
(Alapakkam) 		2902013000NRG23300720221089278 30/07/2022 logammal 2902013WL027834 logammal 00176 IDIB000K013 440 440 Processed 08/08/2022 018892603 logammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/56-A
(Alapakkam) 		2902013000NRG23300720221089279 30/07/2022 malani 2902013WL027834 malani 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 malani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/57-A
(Alapakkam) 		2902013000NRG23300720221089280 30/07/2022 Thilaga 2902013WL027834 Thilaga 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Thilaga INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/58-A
(Alapakkam) 		2902013000NRG23300720221089281 30/07/2022 kokila 2902013WL027834 kokila 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 kokila INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/59-A
(Alapakkam) 		2902013000NRG23300720221089282 30/07/2022 kalyani 2902013WL027834 kalyani 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 kalyani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/60-A
(Alapakkam) 		2902013000NRG23300720221089283 30/07/2022 elumalai 2902013WL027834 elumalai 00176 IDIB000K013 660 660 Processed 08/08/2022 018892603 elumalai INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/62-A
(Alapakkam) 		2902013000NRG23300720221089284 30/07/2022 poomani 2902013WL027834 poomani 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 poomani INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/63-A
(Alapakkam) 		2902013000NRG23300720221089285 30/07/2022 Chinnaponnu 2902013WL027834 Chinnaponnu 00176 IDIB000K013 660 660 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/65-A
(Alapakkam) 		2902013000NRG23300720221089286 30/07/2022 sarasu 2902013WL027834 sarasu 00176 IDIB000K013 880 880 Processed 08/08/2022 018892603 sarasu INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/66-A
(Alapakkam) 		2902013000NRG23300720221089287 30/07/2022 Banu 2902013WL027834 Banu 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Banu INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/67-A
(Alapakkam) 		2902013000NRG23300720221089288 30/07/2022 Thangamani 2902013WL027834 Thangamani 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Thangamani INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/68-A
(Alapakkam) 		2902013000NRG23300720221089289 30/07/2022 jothi 2902013WL027834 jothi 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 jothi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/70-A
(Alapakkam) 		2902013000NRG23300720221089290 30/07/2022 Kiliyammal 2902013WL027834 Kiliyammal 00176 IDIB000K013 660 660 Processed 08/08/2022 018892603 Kiliyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/71-A
(Alapakkam) 		2902013000NRG23300720221089291 30/07/2022 saratha 2902013WL027834 saratha 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 saratha INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/72-A
(Alapakkam) 		2902013000NRG23300720221089292 30/07/2022 pushpa 2902013WL027834 pushpa 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 pushpa INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/73-A
(Alapakkam) 		2902013000NRG23300720221089293 30/07/2022 padhma 2902013WL027834 padhma 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 padhma INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/75-A
(Alapakkam) 		2902013000NRG23300720221089294 30/07/2022 Vaanasachi 2902013WL027834 Vaanasachi 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Vaanasachi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/79-A
(Alapakkam) 		2902013000NRG23300720221089295 30/07/2022 sarala 2902013WL027834 sarala 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 sarala FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-002-005/262-A
(Alapakkam) 		2902013000NRG23300720221089296 30/07/2022 Jannitha 2902013WL027834 Jannitha 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892603 Jannitha INDIAN BANK(607105)
SubTotal 39820 39820
Total 39820 39820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722APB_FTO_640156 Indian Bank IDIB000K013 Kannigaipair 33880
2 ELLAPURAM TN2902013_300722APB_FTO_640156 Indian Bank IDIB000K013 KANNIGAIPER 5940

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