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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662275
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-02-013-041-041/10-A
(Sengarai) 		2902013000NRG23160320233223370 17/03/2023 SUGUNA 2902013WL074799 SUGUNA 00176 IDIB000P114 920 920 Processed 31/03/2023 025730281 SUGUNA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/12-A
(Sengarai) 		2902013000NRG23160320233223372 17/03/2023 shanthi 2902013WL074799 shanthi 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 shanthi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/19-A
(Sengarai) 		2902013000NRG23160320233223373 17/03/2023 ramesh 2902013WL074799 ramesh 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 ramesh INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/20-A
(Sengarai) 		2902013000NRG23160320233223374 17/03/2023 Meenachi 2902013WL074799 Meenachi 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 Meenachi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/24-A
(Sengarai) 		2902013000NRG23160320233223375 17/03/2023 durga 2902013WL074799 durga 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 durga INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-041-041/247-A
(Sengarai) 		2902013000NRG23160320233223376 17/03/2023 shanthi 2902013WL074799 shanthi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 shanthi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-041-041/252-A
(Sengarai) 		2902013000NRG23160320233223377 17/03/2023 SARALA 2902013WL074799 SARALA 00176 IDIB000P114 230 230 Processed 31/03/2023 025730281 SARALA INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-041-041/257-A
(Sengarai) 		2902013000NRG23160320233223378 17/03/2023 Loganaathan 2902013WL074799 Loganaathan 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 Loganaathan INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-041-041/31-A
(Sengarai) 		2902013000NRG23160320233223379 17/03/2023 GEETHA 2902013WL074799 GEETHA 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 GEETHA INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-041-041/316
(Sengarai) 		2902013000NRG23160320233223380 17/03/2023 Malar 2902013WL074799 Malar 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Malar INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-041-041/317
(Sengarai) 		2902013000NRG23160320233223381 17/03/2023 Mariyammal 2902013WL074799 Mariyammal 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Mariyammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-041-041/319-A
(Sengarai) 		2902013000NRG23160320233223382 17/03/2023 Indumathi 2902013WL074799 Indumathi 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 Indumathi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-041-041/321-A
(Sengarai) 		2902013000NRG23160320233223383 17/03/2023 Aripushnam 2902013WL074799 Aripushnam 00176 IDIB000P114 230 230 Processed 31/03/2023 025730281 Aripushnam INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-041-041/322-A
(Sengarai) 		2902013000NRG23160320233223384 17/03/2023 Baby Sakila 2902013WL074799 Baby Sakila 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 Baby Sakila INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-041-041/324-A
(Sengarai) 		2902013000NRG23160320233223385 17/03/2023 Shanthi 2902013WL074799 Shanthi 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-041-041/325
(Sengarai) 		2902013000NRG23160320233223386 17/03/2023 Saraswathi 2902013WL074799 Saraswathi 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Saraswathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-041-041/37-A
(Sengarai) 		2902013000NRG23160320233223387 17/03/2023 Srinivasan 2902013WL074799 Srinivasan 00176 IDIB000P114 920 920 Processed 31/03/2023 025730281 Srinivasan INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-041-041/38-A
(Sengarai) 		2902013000NRG23160320233223388 17/03/2023 dhatchayani 2902013WL074799 dhatchayani 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 dhatchayani INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-041-041/384-A
(Sengarai) 		2902013000NRG23160320233223389 17/03/2023 Divya 2902013WL074799 Divya 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Divya INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-041-041/39-A
(Sengarai) 		2902013000NRG23160320233223390 17/03/2023 lakshmi 2902013WL074799 lakshmi 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 lakshmi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-041-041/40-A
(Sengarai) 		2902013000NRG23160320233223391 17/03/2023 JEEVA 2902013WL074799 JEEVA 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 JEEVA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-041-041/414-A
(Sengarai) 		2902013000NRG23160320233223392 17/03/2023 Yasotha 2902013WL074799 Yasotha 00176 IDIB000P114 920 920 Processed 31/03/2023 025730281 Yasotha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-041-041/438-A
(Sengarai) 		2902013000NRG23160320233223393 17/03/2023 Rani 2902013WL074799 Rani 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-041-041/44-A
(Sengarai) 		2902013000NRG23160320233223394 17/03/2023 Lavanya 2902013WL074799 Lavanya 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Lavanya INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-041-041/46-A
(Sengarai) 		2902013000NRG23160320233223395 17/03/2023 parameshwari 2902013WL074799 parameshwari 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 parameshwari INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-041-041/5-A
(Sengarai) 		2902013000NRG23160320233223396 17/03/2023 latha 2902013WL074799 latha 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 latha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-041-041/54-A
(Sengarai) 		2902013000NRG23160320233223397 17/03/2023 delliammal 2902013WL074799 delliammal 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 delliammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-041-041/549-A
(Sengarai) 		2902013000NRG23160320233223398 17/03/2023 Tamizhselvi 2902013WL074799 Tamizhselvi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Tamizhselvi STATE BANK OF INDIA(508548)
29 ELLAPURAM TN-02-013-041-041/57-A
(Sengarai) 		2902013000NRG23160320233223399 17/03/2023 usha 2902013WL074799 usha 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 usha INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-041-041/58-A
(Sengarai) 		2902013000NRG23160320233223400 17/03/2023 mallika 2902013WL074799 mallika 00176 IDIB000P114 920 920 Processed 31/03/2023 025730281 mallika INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-041-041/64-A
(Sengarai) 		2902013000NRG23160320233223401 17/03/2023 anitha 2902013WL074799 anitha 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 anitha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-041-041/65-A
(Sengarai) 		2902013000NRG23160320233223402 17/03/2023 jamuna 2902013WL074799 jamuna 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 jamuna INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-041-041/66-A
(Sengarai) 		2902013000NRG23160320233223403 17/03/2023 jeyanthi 2902013WL074799 jeyanthi 00176 IDIB000P114 920 920 Processed 31/03/2023 025730281 jeyanthi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-041-041/67-A
(Sengarai) 		2902013000NRG23160320233223404 17/03/2023 Manjula 2902013WL074799 Manjula 00176 IDIB000P114 920 920 Processed 31/03/2023 025730281 Manjula INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-041-041/68-A
(Sengarai) 		2902013000NRG23160320233223405 17/03/2023 papathi 2902013WL074799 papathi 00176 IDIB000P114 920 920 Processed 31/03/2023 025730281 papathi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-041-041/71-A
(Sengarai) 		2902013000NRG23160320233223406 17/03/2023 sakila 2902013WL074799 sakila 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 sakila INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-041-041/77-A
(Sengarai) 		2902013000NRG23160320233223407 17/03/2023 susila 2902013WL074799 susila 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 susila INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-041-041/80-A
(Sengarai) 		2902013000NRG23160320233223408 17/03/2023 padma 2902013WL074799 padma 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 padma INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-041-041/90-A
(Sengarai) 		2902013000NRG23160320233223409 17/03/2023 alamalu 2902013WL074799 alamalu 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 alamalu INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-041-041/91-A
(Sengarai) 		2902013000NRG23160320233223410 17/03/2023 Parameshwari 2902013WL074799 Parameshwari 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 Parameshwari INDIAN BANK(607105)
SubTotal 36800 36800
Total 36800 36800

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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_1662275 Indian Bank IDIB000P114 PALAVAKKAM 36800

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