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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662488
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-02-013-014-007/907-A
(Kannigaipair) 		2902013000NRG23160320233229781 17/03/2023 Kadharbasha 2902013WL074917 Kadharbasha 00176 IDIB000K013 562 562 Processed 31/03/2023 025730281 Kadharbasha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1016-A
(Kannigaipair) 		2902013000NRG23160320233229782 17/03/2023 Sasikala 2902013WL074917 Sasikala 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sasikala INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/103-A
(Kannigaipair) 		2902013000NRG23160320233229783 17/03/2023 Sarasu 2902013WL074917 Sarasu 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Sarasu INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1040-A
(Kannigaipair) 		2902013000NRG23160320233229784 17/03/2023 Nadhiya 2902013WL074917 Nadhiya 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Nadhiya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1047-A
(Kannigaipair) 		2902013000NRG23160320233229785 17/03/2023 subburathinam 2902013WL074917 subburathinam 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 subburathinam INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1077-A
(Kannigaipair) 		2902013000NRG23160320233229786 17/03/2023 Parvathi 2902013WL074917 Parvathi 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
7 ELLAPURAM TN-02-013-014-014/1099-A
(Kannigaipair) 		2902013000NRG23160320233229787 17/03/2023 DURGA 2902013WL074917 DURGA 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 DURGA INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1131-A
(Kannigaipair) 		2902013000NRG23160320233229788 17/03/2023 Anandhi 2902013WL074917 Anandhi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Anandhi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1138-A
(Kannigaipair) 		2902013000NRG23160320233229789 17/03/2023 Rani 2902013WL074917 Rani 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1155-A
(Kannigaipair) 		2902013000NRG23160320233229790 17/03/2023 Lalitha 2902013WL074917 Lalitha 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
11 ELLAPURAM TN-02-013-014-014/1163-A
(Kannigaipair) 		2902013000NRG23160320233229792 17/03/2023 Shanthi 2902013WL074917 Shanthi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/1166-A
(Kannigaipair) 		2902013000NRG23160320233229793 17/03/2023 Santhiya 2902013WL074917 Santhiya 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Santhiya INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1186-A
(Kannigaipair) 		2902013000NRG23160320233229795 17/03/2023 Latha 2902013WL074917 Latha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Latha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1194-A
(Kannigaipair) 		2902013000NRG23160320233229796 17/03/2023 Bhavani 2902013WL074917 Bhavani 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Bhavani INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/1198-A
(Kannigaipair) 		2902013000NRG23160320233229797 17/03/2023 Elizebeth 2902013WL074917 Elizebeth 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Elizebeth INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/1206-A
(Kannigaipair) 		2902013000NRG23160320233229798 17/03/2023 Indhra 2902013WL074917 Indhra 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Indhra FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-014-014/1207-A
(Kannigaipair) 		2902013000NRG23160320233229799 17/03/2023 Shanthi 2902013WL074917 Shanthi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/1225-A
(Kannigaipair) 		2902013000NRG23160320233229800 17/03/2023 Lakshmi 2902013WL074917 Lakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-014-014/1250-A
(Kannigaipair) 		2902013000NRG23160320233229802 17/03/2023 Anitha 2902013WL074917 Anitha 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Anitha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/1252-A
(Kannigaipair) 		2902013000NRG23160320233229803 17/03/2023 sumithra 2902013WL074917 sumithra 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 sumithra STATE BANK OF INDIA(508548)
21 ELLAPURAM TN-02-013-014-014/126-A
(Kannigaipair) 		2902013000NRG23160320233229804 17/03/2023 S.SAMANTHI 2902013WL074917 S.SAMANTHI 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 S.SAMANTHI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/1291-A
(Kannigaipair) 		2902013000NRG23160320233229805 17/03/2023 Bathmavathi 2902013WL074917 Bathmavathi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Bathmavathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/1299-A
(Kannigaipair) 		2902013000NRG23160320233229806 17/03/2023 Durga sree 2902013WL074917 Durga sree 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Durga sree INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/1302-A
(Kannigaipair) 		2902013000NRG23160320233229807 17/03/2023 Geetha 2902013WL074917 Geetha 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Geetha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/1309-A
(Kannigaipair) 		2902013000NRG23160320233229808 17/03/2023 Kalavathy 2902013WL074917 Kalavathy 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kalavathy INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/136-A
(Kannigaipair) 		2902013000NRG23160320233229811 17/03/2023 Jothi 2902013WL074917 Jothi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Jothi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/1365-A
(Kannigaipair) 		2902013000NRG23160320233229812 17/03/2023 Chithra 2902013WL074917 Chithra 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Chithra INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/1416-A
(Kannigaipair) 		2902013000NRG23160320233229814 17/03/2023 Nagarani 2902013WL074917 Nagarani 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Nagarani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/1419-A
(Kannigaipair) 		2902013000NRG23160320233229815 17/03/2023 Ganga 2902013WL074917 Ganga 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Ganga INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/1422-A
(Kannigaipair) 		2902013000NRG23160320233229816 17/03/2023 Selvi 2902013WL074917 Selvi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/1431-A
(Kannigaipair) 		2902013000NRG23160320233229818 17/03/2023 Priya 2902013WL074917 Priya 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Priya INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/1435-A
(Kannigaipair) 		2902013000NRG23160320233229819 17/03/2023 Gomala 2902013WL074917 Gomala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Gomala INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/400-A
(Kannigaipair) 		2902013000NRG23160320233229820 17/03/2023 Jamuna 2902013WL074917 Jamuna 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Jamuna INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/439-A
(Kannigaipair) 		2902013000NRG23160320233229821 17/03/2023 Guna 2902013WL074917 Guna 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Guna INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/440-A
(Kannigaipair) 		2902013000NRG23160320233229822 17/03/2023 Naagu 2902013WL074917 Naagu 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Naagu INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/449-A
(Kannigaipair) 		2902013000NRG23160320233229823 17/03/2023 Selvi 2902013WL074917 Selvi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/476-A
(Kannigaipair) 		2902013000NRG23160320233229824 17/03/2023 Annakkili 2902013WL074917 Annakkili 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Annakkili INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/478-A
(Kannigaipair) 		2902013000NRG23160320233229825 17/03/2023 Mariyammal 2902013WL074917 Mariyammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Mariyammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/480-A
(Kannigaipair) 		2902013000NRG23160320233229826 17/03/2023 Nagammal 2902013WL074917 Nagammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Nagammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/483-A
(Kannigaipair) 		2902013000NRG23160320233229827 17/03/2023 MARIYA 2902013WL074917 MARIYA 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 MARIYA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/485-A
(Kannigaipair) 		2902013000NRG23160320233229828 17/03/2023 Tamilarasi 2902013WL074917 Tamilarasi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Tamilarasi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/487-A
(Kannigaipair) 		2902013000NRG23160320233229829 17/03/2023 Sellammal 2902013WL074917 Sellammal 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sellammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/508-A
(Kannigaipair) 		2902013000NRG23160320233229830 17/03/2023 Jayanthi 2902013WL074917 Jayanthi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Jayanthi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/633-a
(Kannigaipair) 		2902013000NRG23160320233229831 17/03/2023 Poova 2902013WL074917 Poova 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Poova INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/644-a
(Kannigaipair) 		2902013000NRG23160320233229832 17/03/2023 Chitra 2902013WL074917 Chitra 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Chitra INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/693-A
(Kannigaipair) 		2902013000NRG23160320233229833 17/03/2023 Chellammal 2902013WL074917 Chellammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Chellammal INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/699-A
(Kannigaipair) 		2902013000NRG23160320233229834 17/03/2023 Mariyammal 2902013WL074917 Mariyammal 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Mariyammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/707-a
(Kannigaipair) 		2902013000NRG23160320233229835 17/03/2023 Rojammal 2902013WL074917 Rojammal 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Rojammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ELLAPURAM TN-02-013-014-014/709-a
(Kannigaipair) 		2902013000NRG23160320233229836 17/03/2023 Muniammal 2902013WL074917 Muniammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Muniammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/717-a
(Kannigaipair) 		2902013000NRG23160320233229837 17/03/2023 Devagi 2902013WL074917 Devagi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Devagi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/722-a
(Kannigaipair) 		2902013000NRG23160320233229838 17/03/2023 Rajeswari 2902013WL074917 Rajeswari 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Rajeswari INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/727-A
(Kannigaipair) 		2902013000NRG23160320233229839 17/03/2023 Rosemery 2902013WL074917 Rosemery 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Rosemery INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/744-a
(Kannigaipair) 		2902013000NRG23160320233229840 17/03/2023 Pottiyammal 2902013WL074917 Pottiyammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Pottiyammal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/754-A
(Kannigaipair) 		2902013000NRG23160320233229841 17/03/2023 Sarasvathy 2902013WL074917 Sarasvathy 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Sarasvathy INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/755-a
(Kannigaipair) 		2902013000NRG23160320233229842 17/03/2023 Muniyammal 2902013WL074917 Muniyammal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/761-a
(Kannigaipair) 		2902013000NRG23160320233229843 17/03/2023 Renuka 2902013WL074917 Renuka 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Renuka INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/765-a
(Kannigaipair) 		2902013000NRG23160320233229844 17/03/2023 Dhanalakshmi 2902013WL074917 Dhanalakshmi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/804-a
(Kannigaipair) 		2902013000NRG23160320233229845 17/03/2023 Lakshmi 2902013WL074917 Lakshmi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/820-a
(Kannigaipair) 		2902013000NRG23160320233229846 17/03/2023 Mari 2902013WL074917 Mari 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Mari INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/85-A
(Kannigaipair) 		2902013000NRG23160320233229847 17/03/2023 Vijiya 2902013WL074917 Vijiya 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Vijiya INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/857-a
(Kannigaipair) 		2902013000NRG23160320233229848 17/03/2023 Vasantha 2902013WL074917 Vasantha 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/858-A
(Kannigaipair) 		2902013000NRG23160320233229849 17/03/2023 Vijaya 2902013WL074917 Vijaya 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/883-a
(Kannigaipair) 		2902013000NRG23160320233229850 17/03/2023 MALATHI 2902013WL074917 MALATHI 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 MALATHI INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/884-A
(Kannigaipair) 		2902013000NRG23160320233229851 17/03/2023 Sankari 2902013WL074917 Sankari 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Sankari INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/910-A
(Kannigaipair) 		2902013000NRG23160320233229852 17/03/2023 Kuppammal 2902013WL074917 Kuppammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kuppammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/914-A
(Kannigaipair) 		2902013000NRG23160320233229853 17/03/2023 sargunam 2902013WL074917 sargunam 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 sargunam INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/929-A
(Kannigaipair) 		2902013000NRG23160320233229854 17/03/2023 Rajeshwari 2902013WL074917 Rajeshwari 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/961-A
(Kannigaipair) 		2902013000NRG23160320233229855 17/03/2023 Jamuna 2902013WL074917 Jamuna 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Jamuna INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/976
(Kannigaipair) 		2902013000NRG23160320233229856 17/03/2023 Kavipriya 2902013WL074917 Kavipriya 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Kavipriya INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/988-A
(Kannigaipair) 		2902013000NRG23160320233229857 17/03/2023 Parimala 2902013WL074917 Parimala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Parimala INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/99-A
(Kannigaipair) 		2902013000NRG23160320233229858 17/03/2023 Valliyammal 2902013WL074917 Valliyammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Valliyammal INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-015/985-A
(Kannigaipair) 		2902013000NRG23160320233229859 17/03/2023 Poulin 2902013WL074917 Poulin 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Poulin INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-016/1071-A
(Kannigaipair) 		2902013000NRG23160320233229860 17/03/2023 Gomathy 2902013WL074917 Gomathy 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Gomathy INDIAN BANK(607105)
SubTotal 70252 70252
Total 70252 70252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662488 Indian Bank IDIB000K013 Kannigaipair 17710
2 ELLAPURAM TN2902013_170323APB_FTO_1662488 Indian Bank IDIB000K013 KANNIGAIPER 52542

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