Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225636
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-02-013-051-051/117-A
(Vannankuppam) 		2902013000NRG23210520220326059 23/05/2022 Gurusamy 2902013WL009005 Gurusamy 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Gurusamy INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-051-051/139-A
(Vannankuppam) 		2902013000NRG23210520220326061 23/05/2022 RAJENTHRAN 2902013WL009005 RAJENTHRAN 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 RAJENTHRAN INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/139-A
(Vannankuppam) 		2902013000NRG23210520220326060 23/05/2022 SARASU 2902013WL009005 SARASU 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 SARASU INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/157-A
(Vannankuppam) 		2902013000NRG23210520220326063 23/05/2022 MALLI 2902013WL009005 MALLI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 MALLI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/157-A
(Vannankuppam) 		2902013000NRG23210520220326062 23/05/2022 MURUGAN 2902013WL009005 MURUGAN 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 MURUGAN INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/158-A
(Vannankuppam) 		2902013000NRG23210520220326065 23/05/2022 rani 2902013WL009005 rani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 rani INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/158-A
(Vannankuppam) 		2902013000NRG23210520220326064 23/05/2022 PALANI 2902013WL009005 PALANI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 PALANI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/169-A
(Vannankuppam) 		2902013000NRG23210520220326066 23/05/2022 INDHIRA 2902013WL009005 INDHIRA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 INDHIRA INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/170-A
(Vannankuppam) 		2902013000NRG23210520220326067 23/05/2022 KASTHURI 2902013WL009005 KASTHURI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 KASTHURI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/170-A
(Vannankuppam) 		2902013000NRG23210520220326068 23/05/2022 Kothandaraman 2902013WL009005 Kothandaraman 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Kothandaraman INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-051-051/171-A
(Vannankuppam) 		2902013000NRG23210520220326069 23/05/2022 CHELLAMMAL 2902013WL009005 CHELLAMMAL 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 CHELLAMMAL INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/174-A
(Vannankuppam) 		2902013000NRG23210520220326071 23/05/2022 GOVINDAMMAL 2902013WL009005 GOVINDAMMAL 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 GOVINDAMMAL INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/174-A
(Vannankuppam) 		2902013000NRG23210520220326070 23/05/2022 GOVINDASAMY 2902013WL009005 GOVINDASAMY 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 GOVINDASAMY INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/177-A
(Vannankuppam) 		2902013000NRG23210520220326072 23/05/2022 MARIYAMMAL 2902013WL009005 MARIYAMMAL 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 MARIYAMMAL INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/178-A
(Vannankuppam) 		2902013000NRG23210520220326074 23/05/2022 VENKATESAN 2902013WL009005 VENKATESAN 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 VENKATESAN INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/178-A
(Vannankuppam) 		2902013000NRG23210520220326075 23/05/2022 YASOTHA 2902013WL009005 YASOTHA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 YASOTHA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/179-A
(Vannankuppam) 		2902013000NRG23210520220326076 23/05/2022 ELUMALAI 2902013WL009005 ELUMALAI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 ELUMALAI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/180-A
(Vannankuppam) 		2902013000NRG23210520220326077 23/05/2022 SHANMUGAM 2902013WL009005 SHANMUGAM 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 SHANMUGAM INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/182-A
(Vannankuppam) 		2902013000NRG23210520220326078 23/05/2022 NIRMALA 2902013WL009005 NIRMALA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 NIRMALA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/190-A
(Vannankuppam) 		2902013000NRG23210520220326080 23/05/2022 lakshmi 2902013WL009005 lakshmi 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577169 lakshmi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/190-A
(Vannankuppam) 		2902013000NRG23210520220326079 23/05/2022 VENKATESAN 2902013WL009005 VENKATESAN 00176 IDIB000T147 400 400 Processed 30/05/2022 015577169 VENKATESAN INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/192-A
(Vannankuppam) 		2902013000NRG23210520220326081 23/05/2022 KASTHURI 2902013WL009005 KASTHURI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 KASTHURI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/202-A
(Vannankuppam) 		2902013000NRG23210520220326082 23/05/2022 Rathna 2902013WL009005 Rathna 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Rathna INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/203-A
(Vannankuppam) 		2902013000NRG23210520220326083 23/05/2022 RAJI 2902013WL009005 RAJI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 RAJI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-051-051/203-A
(Vannankuppam) 		2902013000NRG23210520220326084 23/05/2022 LAKSHMI 2902013WL009005 LAKSHMI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 LAKSHMI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-051-051/219-A
(Vannankuppam) 		2902013000NRG23210520220326085 23/05/2022 KUPPAMMAL 2902013WL009005 KUPPAMMAL 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 KUPPAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-051-051/222-A
(Vannankuppam) 		2902013000NRG23210520220326087 23/05/2022 MANIKANDAN 2902013WL009005 MANIKANDAN 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 MANIKANDAN INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-051-051/222-A
(Vannankuppam) 		2902013000NRG23210520220326086 23/05/2022 Srinivasan 2902013WL009005 Srinivasan 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Srinivasan INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-051-051/257-A
(Vannankuppam) 		2902013000NRG23210520220326089 23/05/2022 MALLIKA 2902013WL009005 MALLIKA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 MALLIKA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-051-051/257-A
(Vannankuppam) 		2902013000NRG23210520220326090 23/05/2022 sengalvarayan 2902013WL009005 sengalvarayan 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 sengalvarayan INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-051-051/258-A
(Vannankuppam) 		2902013000NRG23210520220326092 23/05/2022 KARPAKAM 2902013WL009005 KARPAKAM 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 KARPAKAM INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-051-051/258-A
(Vannankuppam) 		2902013000NRG23210520220326091 23/05/2022 Mogan 2902013WL009005 Mogan 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Mogan INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-051-051/292-A
(Vannankuppam) 		2902013000NRG23210520220326094 23/05/2022 SENJUMANI 2902013WL009005 SENJUMANI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 SENJUMANI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-051-051/292-A
(Vannankuppam) 		2902013000NRG23210520220326093 23/05/2022 JAYABAL 2902013WL009005 JAYABAL 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 JAYABAL INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-051-051/354-A
(Vannankuppam) 		2902013000NRG23210520220326095 23/05/2022 BHUVANA 2902013WL009005 BHUVANA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 BHUVANA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-051-051/421-A
(Vannankuppam) 		2902013000NRG23210520220326096 23/05/2022 NANDHINI 2902013WL009005 NANDHINI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 NANDHINI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-051-051/423
(Vannankuppam) 		2902013000NRG23210520220326097 23/05/2022 Guna 2902013WL009005 Guna 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Guna INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-051-051/425-A
(Vannankuppam) 		2902013000NRG23210520220326100 23/05/2022 Rajini 2902013WL009005 Rajini 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Rajini INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-051-051/425-A
(Vannankuppam) 		2902013000NRG23210520220326101 23/05/2022 varalakshmi 2902013WL009005 varalakshmi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 varalakshmi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-051-051/5-A
(Vannankuppam) 		2902013000NRG23210520220326105 23/05/2022 JAYA 2902013WL009005 JAYA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 JAYA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-051-051/5-A
(Vannankuppam) 		2902013000NRG23210520220326106 23/05/2022 Vijayan 2902013WL009005 Vijayan 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Vijayan INDIAN BANK(607105)
SubTotal 48200 48200
Total 48200 48200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225636 Indian Bank IDIB000T147 Thandalam 48200

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