Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922APB_FTO_914192
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-02-013-036-036/1-A
(43 Panapakkam) 		2902013000NRG23230920221686655 23/09/2022 vijaya 2902013WL041832 vijaya 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 vijaya INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/12-A
(43 Panapakkam) 		2902013000NRG23230920221686656 23/09/2022 NAVANITHAM 2902013WL041832 NAVANITHAM 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 NAVANITHAM INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/13-A
(43 Panapakkam) 		2902013000NRG23230920221686657 23/09/2022 SUSILA 2902013WL041832 SUSILA 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 SUSILA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/14-A
(43 Panapakkam) 		2902013000NRG23230920221686658 23/09/2022 mohana 2902013WL041832 mohana 00176 IDIB000P114 800 800 Processed 13/10/2022 030361657 mohana INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/16-A
(43 Panapakkam) 		2902013000NRG23230920221686659 23/09/2022 MEENA 2902013WL041832 MEENA 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 MEENA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/17-A
(43 Panapakkam) 		2902013000NRG23230920221686660 23/09/2022 deli 2902013WL041832 deli 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 deli INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/19-A
(43 Panapakkam) 		2902013000NRG23230920221686661 23/09/2022 chellaya 2902013WL041832 chellaya 00176 IDIB000P114 1686 1686 Processed 13/10/2022 030361657 chellaya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/2-A
(43 Panapakkam) 		2902013000NRG23230920221686662 23/09/2022 Vijaya 2902013WL041832 Vijaya 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Vijaya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/20-A
(43 Panapakkam) 		2902013000NRG23230920221686663 23/09/2022 komala 2902013WL041832 komala 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361657 komala FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-036-036/21-A
(43 Panapakkam) 		2902013000NRG23230920221686664 23/09/2022 adilakshmi 2902013WL041832 adilakshmi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 adilakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/22-A
(43 Panapakkam) 		2902013000NRG23230920221686665 23/09/2022 Suguna 2902013WL041832 Suguna 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Suguna INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/23-A
(43 Panapakkam) 		2902013000NRG23230920221686666 23/09/2022 Neela.K 2902013WL041832 Neela.K 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 Neela.K INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/25-A
(43 Panapakkam) 		2902013000NRG23230920221686667 23/09/2022 guna 2902013WL041832 guna 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 guna INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/26-A
(43 Panapakkam) 		2902013000NRG23230920221686668 23/09/2022 vijaya 2902013WL041832 vijaya 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 vijaya INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/28-A
(43 Panapakkam) 		2902013000NRG23230920221686669 23/09/2022 muniyammal 2902013WL041832 muniyammal 00176 IDIB000P114 600 600 Processed 13/10/2022 030361657 muniyammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/3-A
(43 Panapakkam) 		2902013000NRG23230920221686670 23/09/2022 latha 2902013WL041832 latha 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 latha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/32-A
(43 Panapakkam) 		2902013000NRG23230920221686671 23/09/2022 Varalakshmi 2902013WL041832 Varalakshmi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Varalakshmi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/33-A
(43 Panapakkam) 		2902013000NRG23230920221686672 23/09/2022 prebavathi 2902013WL041832 prebavathi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 prebavathi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/34-A
(43 Panapakkam) 		2902013000NRG23230920221686673 23/09/2022 balasudhram 2902013WL041832 balasudhram 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 balasudhram INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/36-A
(43 Panapakkam) 		2902013000NRG23230920221686674 23/09/2022 Kenammal 2902013WL041832 Kenammal 00176 IDIB000P114 1686 1686 Processed 13/10/2022 030361657 Kenammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/387-A
(43 Panapakkam) 		2902013000NRG23230920221686675 23/09/2022 SAROJAMMAL 2902013WL041832 SAROJAMMAL 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 SAROJAMMAL INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/39-A
(43 Panapakkam) 		2902013000NRG23230920221686676 23/09/2022 Sasikala 2902013WL041832 Sasikala 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Sasikala INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/406-A
(43 Panapakkam) 		2902013000NRG23230920221686677 23/09/2022 Subbamma 2902013WL041832 Subbamma 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Subbamma INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/409-A
(43 Panapakkam) 		2902013000NRG23230920221686678 23/09/2022 latha 2902013WL041832 latha 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 latha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/41-A
(43 Panapakkam) 		2902013000NRG23230920221686679 23/09/2022 nagapushanamal 2902013WL041832 nagapushanamal 00176 IDIB000P114 800 800 Processed 13/10/2022 030361657 nagapushanamal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-036/414-A
(43 Panapakkam) 		2902013000NRG23230920221686680 23/09/2022 MURUGAMMAL 2902013WL041832 MURUGAMMAL 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 MURUGAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/42-A
(43 Panapakkam) 		2902013000NRG23230920221686682 23/09/2022 arputham 2902013WL041832 arputham 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 arputham INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/420-A
(43 Panapakkam) 		2902013000NRG23230920221686683 23/09/2022 RAMANI 2902013WL041832 RAMANI 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 RAMANI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/424-A
(43 Panapakkam) 		2902013000NRG23230920221686684 23/09/2022 VENNILA 2902013WL041832 VENNILA 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 VENNILA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/426-A
(43 Panapakkam) 		2902013000NRG23230920221686685 23/09/2022 CHENJAMMAL 2902013WL041832 CHENJAMMAL 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 CHENJAMMAL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/428-a
(43 Panapakkam) 		2902013000NRG23230920221686686 23/09/2022 Sayammal 2902013WL041832 Sayammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Sayammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/43-A
(43 Panapakkam) 		2902013000NRG23230920221686687 23/09/2022 muniyammal 2902013WL041832 muniyammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 muniyammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/437-A
(43 Panapakkam) 		2902013000NRG23230920221686688 23/09/2022 Banu 2902013WL041832 Banu 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Banu INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-036/438-A
(43 Panapakkam) 		2902013000NRG23230920221686689 23/09/2022 Vani 2902013WL041832 Vani 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Vani INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/440-A
(43 Panapakkam) 		2902013000NRG23230920221686690 23/09/2022 Lakshmi 2902013WL041832 Lakshmi 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-036-036/442-A
(43 Panapakkam) 		2902013000NRG23230920221686691 23/09/2022 Veerammal 2902013WL041832 Veerammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Veerammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/444-A
(43 Panapakkam) 		2902013000NRG23230920221686692 23/09/2022 Pagavathi 2902013WL041832 Pagavathi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Pagavathi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/45-A
(43 Panapakkam) 		2902013000NRG23230920221686693 23/09/2022 jamuna 2902013WL041832 jamuna 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 jamuna INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/453-A
(43 Panapakkam) 		2902013000NRG23230920221686694 23/09/2022 Sujatha 2902013WL041832 Sujatha 00176 IDIB000P114 800 800 Processed 13/10/2022 030361657 Sujatha INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/46-A
(43 Panapakkam) 		2902013000NRG23230920221686695 23/09/2022 nagammal 2902013WL041832 nagammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 nagammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-036-036/462-A
(43 Panapakkam) 		2902013000NRG23230920221686696 23/09/2022 Tamilarasi 2902013WL041832 Tamilarasi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Tamilarasi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-036-036/463-A
(43 Panapakkam) 		2902013000NRG23230920221686697 23/09/2022 GEETHA 2902013WL041832 GEETHA 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 GEETHA INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/469-A
(43 Panapakkam) 		2902013000NRG23230920221686699 23/09/2022 REVATHI 2902013WL041832 REVATHI 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 REVATHI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-036-036/473-A
(43 Panapakkam) 		2902013000NRG23230920221686700 23/09/2022 Selvi 2902013WL041832 Selvi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/48-A
(43 Panapakkam) 		2902013000NRG23230920221686702 23/09/2022 suseela 2902013WL041832 suseela 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 suseela INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-036-036/49-A
(43 Panapakkam) 		2902013000NRG23230920221686703 23/09/2022 bathma 2902013WL041832 bathma 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 bathma INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-036-036/50-A
(43 Panapakkam) 		2902013000NRG23230920221686704 23/09/2022 kalyane 2902013WL041832 kalyane 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 kalyane INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/54-A
(43 Panapakkam) 		2902013000NRG23230920221686721 23/09/2022 kuppammal 2902013WL041832 kuppammal 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 kuppammal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-036-036/55-A
(43 Panapakkam) 		2902013000NRG23230920221686723 23/09/2022 sarasu 2902013WL041832 sarasu 00176 IDIB000P114 600 600 Processed 13/10/2022 030361657 sarasu INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-036/56-A
(43 Panapakkam) 		2902013000NRG23230920221686724 23/09/2022 vasantha 2902013WL041832 vasantha 00176 IDIB000P114 800 800 Processed 13/10/2022 030361657 vasantha INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-036-036/57-A
(43 Panapakkam) 		2902013000NRG23230920221686725 23/09/2022 ramani 2902013WL041832 ramani 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 ramani INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-036-036/58-A
(43 Panapakkam) 		2902013000NRG23230920221686726 23/09/2022 lakshmi 2902013WL041832 lakshmi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 lakshmi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-036/59-A
(43 Panapakkam) 		2902013000NRG23230920221686727 23/09/2022 seenaponu 2902013WL041832 seenaponu 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 seenaponu INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-036-036/6-A
(43 Panapakkam) 		2902013000NRG23230920221686728 23/09/2022 munilatchumi 2902013WL041832 munilatchumi 00176 IDIB000P114 800 800 Processed 13/10/2022 030361657 munilatchumi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-036-036/60-A
(43 Panapakkam) 		2902013000NRG23230920221686729 23/09/2022 jayammal 2902013WL041832 jayammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 jayammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-036-036/61-A
(43 Panapakkam) 		2902013000NRG23230920221686730 23/09/2022 veerammal 2902013WL041832 veerammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 veerammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-036-036/62-A
(43 Panapakkam) 		2902013000NRG23230920221686731 23/09/2022 Chellamal 2902013WL041832 Chellamal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 Chellamal INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-036-036/64-A
(43 Panapakkam) 		2902013000NRG23230920221686732 23/09/2022 kannammal 2902013WL041832 kannammal 00176 IDIB000P114 800 800 Processed 13/10/2022 030361657 kannammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-036-036/66-A
(43 Panapakkam) 		2902013000NRG23230920221686733 23/09/2022 prabavathi 2902013WL041832 prabavathi 00176 IDIB000P114 600 600 Processed 13/10/2022 030361657 prabavathi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-036-036/70-A
(43 Panapakkam) 		2902013000NRG23230920221686734 23/09/2022 sanmugam 2902013WL041832 sanmugam 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 sanmugam INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-036-036/71-A
(43 Panapakkam) 		2902013000NRG23230920221686735 23/09/2022 Thatchayani 2902013WL041832 Thatchayani 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 Thatchayani INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-036-036/72-A
(43 Panapakkam) 		2902013000NRG23230920221686736 23/09/2022 ragini 2902013WL041832 ragini 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 ragini INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-036-036/74-A
(43 Panapakkam) 		2902013000NRG23230920221686737 23/09/2022 govindamma 2902013WL041832 govindamma 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 govindamma INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-036-036/75-A
(43 Panapakkam) 		2902013000NRG23230920221686738 23/09/2022 Nirmala 2902013WL041832 Nirmala 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361657 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
65 ELLAPURAM TN-02-013-036-036/77-A
(43 Panapakkam) 		2902013000NRG23230920221686739 23/09/2022 thashayanai 2902013WL041832 thashayanai 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 thashayanai INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-036-036/78-A
(43 Panapakkam) 		2902013000NRG23230920221686740 23/09/2022 jayalakshmi 2902013WL041832 jayalakshmi 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 jayalakshmi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-036-036/8-A
(43 Panapakkam) 		2902013000NRG23230920221686741 23/09/2022 NEELA 2902013WL041832 NEELA 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 NEELA INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-036-036/80-A
(43 Panapakkam) 		2902013000NRG23230920221686742 23/09/2022 chinaponu 2902013WL041832 chinaponu 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 chinaponu INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-036-036/81-A
(43 Panapakkam) 		2902013000NRG23230920221686743 23/09/2022 nagammal 2902013WL041832 nagammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 nagammal INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-036-036/83-A
(43 Panapakkam) 		2902013000NRG23230920221686744 23/09/2022 amsa 2902013WL041832 amsa 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 amsa INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-036-036/84-A
(43 Panapakkam) 		2902013000NRG23230920221686745 23/09/2022 malliga 2902013WL041832 malliga 00176 IDIB000P114 1686 1686 Processed 13/10/2022 030361657 malliga INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-036-036/88-A
(43 Panapakkam) 		2902013000NRG23230920221686746 23/09/2022 saratha 2902013WL041832 saratha 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 saratha INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-036-036/89-A
(43 Panapakkam) 		2902013000NRG23230920221686747 23/09/2022 muniyammal 2902013WL041832 muniyammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 muniyammal INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-036-036/9-A
(43 Panapakkam) 		2902013000NRG23230920221686748 23/09/2022 challmale 2902013WL041832 challmale 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 challmale INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-036-036/92-A
(43 Panapakkam) 		2902013000NRG23230920221686749 23/09/2022 kala 2902013WL041832 kala 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 kala INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-036-036/94-A
(43 Panapakkam) 		2902013000NRG23230920221686751 23/09/2022 MEENATCHI 2902013WL041832 MEENATCHI 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361657 MEENATCHI INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-036-038/460-A
(43 Panapakkam) 		2902013000NRG23230920221686760 23/09/2022 Jeeva 2902013WL041832 Jeeva 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361657 Jeeva INDIAN BANK(607105)
SubTotal 87258 87258
Total 87258 87258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922APB_FTO_914192 Indian Bank IDIB000P114 Palavakkam 87258

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