Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1238637
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-02-013-049-001/16-A
(Tholavedu) 		2902013000NRG23051220222383027 05/12/2022 JAYANTHI 2902013WL058805 JAYANTHI 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 JAYANTHI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-001/66-A
(Tholavedu) 		2902013000NRG23051220222383028 05/12/2022 Gowri 2902013WL058805 Gowri 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-001/88-A
(Tholavedu) 		2902013000NRG23051220222383029 05/12/2022 ARUMUGAM 2902013WL058805 ARUMUGAM 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 ARUMUGAM INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/107-A
(Tholavedu) 		2902013000NRG23051220222383031 05/12/2022 Gemini 2902013WL058805 Gemini 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Gemini INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/111-A
(Tholavedu) 		2902013000NRG23051220222383032 05/12/2022 Kullammal 2902013WL058805 Kullammal 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Kullammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/113-A
(Tholavedu) 		2902013000NRG23051220222383033 05/12/2022 Thilaka 2902013WL058805 Thilaka 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Thilaka INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/114-A
(Tholavedu) 		2902013000NRG23051220222383034 05/12/2022 Ponni 2902013WL058805 Ponni 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Ponni INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/117-a
(Tholavedu) 		2902013000NRG23051220222383035 05/12/2022 Kalpana 2902013WL058805 Kalpana 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Kalpana INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/119-A
(Tholavedu) 		2902013000NRG23051220222383036 05/12/2022 Roja 2902013WL058805 Roja 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Roja INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/122
(Tholavedu) 		2902013000NRG23051220222383037 05/12/2022 Mohan 2902013WL058805 Mohan 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Mohan INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/125-A
(Tholavedu) 		2902013000NRG23051220222383038 05/12/2022 Pathu 2902013WL058805 Pathu 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Pathu INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/127-A
(Tholavedu) 		2902013000NRG23051220222383039 05/12/2022 Shanthi 2902013WL058805 Shanthi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/13-A
(Tholavedu) 		2902013000NRG23051220222383040 05/12/2022 Usharani 2902013WL058805 Usharani 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Usharani INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/136-A
(Tholavedu) 		2902013000NRG23051220222383041 05/12/2022 Revathi 2902013WL058805 Revathi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Revathi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/138-A
(Tholavedu) 		2902013000NRG23051220222383042 05/12/2022 Roja 2902013WL058805 Roja 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Roja INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/143-A
(Tholavedu) 		2902013000NRG23051220222383043 05/12/2022 Mani 2902013WL058805 Mani 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/145-A
(Tholavedu) 		2902013000NRG23051220222383044 05/12/2022 Jegatha 2902013WL058805 Jegatha 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Jegatha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/146-A
(Tholavedu) 		2902013000NRG23051220222383045 05/12/2022 Santhi 2902013WL058805 Santhi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/147-A
(Tholavedu) 		2902013000NRG23051220222383046 05/12/2022 Jamuna 2902013WL058805 Jamuna 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Jamuna INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/15-A
(Tholavedu) 		2902013000NRG23051220222383047 05/12/2022 Punitha 2902013WL058805 Punitha 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Punitha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/154-A
(Tholavedu) 		2902013000NRG23051220222383048 05/12/2022 Udhyamalae 2902013WL058805 Udhyamalae 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Udhyamalae INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/156-A
(Tholavedu) 		2902013000NRG23051220222383050 05/12/2022 Gowri 2902013WL058805 Gowri 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/157-A
(Tholavedu) 		2902013000NRG23051220222383051 05/12/2022 Bhavani 2902013WL058805 Bhavani 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Bhavani INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/167-A
(Tholavedu) 		2902013000NRG23051220222383052 05/12/2022 Malliga 2902013WL058805 Malliga 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-049-049/185-A
(Tholavedu) 		2902013000NRG23051220222383054 05/12/2022 Govindammal 2902013WL058805 Govindammal 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Govindammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23051220222383056 05/12/2022 Sujatha 2902013WL058805 Sujatha 00176 IDIB000T147 1200 1200 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ELLAPURAM TN-02-013-049-049/2-A
(Tholavedu) 		2902013000NRG23051220222383057 05/12/2022 Mangai 2902013WL058805 Mangai 00176 IDIB000T147 1686 1686 Processed 06/02/2023 017255225 Mangai INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/200-A
(Tholavedu) 		2902013000NRG23051220222383058 05/12/2022 Lakshmi 2902013WL058805 Lakshmi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/224-A
(Tholavedu) 		2902013000NRG23051220222383059 05/12/2022 Sumithra 2902013WL058805 Sumithra 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Sumithra INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-049-049/230-A
(Tholavedu) 		2902013000NRG23051220222383061 05/12/2022 Athilakshmi 2902013WL058805 Athilakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Athilakshmi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/24-A
(Tholavedu) 		2902013000NRG23051220222383062 05/12/2022 Shanthi 2902013WL058805 Shanthi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/242-A
(Tholavedu) 		2902013000NRG23051220222383063 05/12/2022 Pandiyan 2902013WL058805 Pandiyan 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Pandiyan INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/243-A
(Tholavedu) 		2902013000NRG23051220222383064 05/12/2022 Nilavathi 2902013WL058805 Nilavathi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Nilavathi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/256-A
(Tholavedu) 		2902013000NRG23051220222383065 05/12/2022 Dhanalakshmi 2902013WL058805 Dhanalakshmi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/26-A
(Tholavedu) 		2902013000NRG23051220222383066 05/12/2022 Pathu 2902013WL058805 Pathu 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Pathu INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/279-A
(Tholavedu) 		2902013000NRG23051220222383068 05/12/2022 BHATHMA 2902013WL058805 BHATHMA 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 BHATHMA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/281-A
(Tholavedu) 		2902013000NRG23051220222383069 05/12/2022 Kattan 2902013WL058805 Kattan 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Kattan INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/295
(Tholavedu) 		2902013000NRG23051220222383070 05/12/2022 REVATHY 2902013WL058805 REVATHY 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 REVATHY INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/30-A
(Tholavedu) 		2902013000NRG23051220222383071 05/12/2022 Vachala 2902013WL058805 Vachala 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Vachala INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/31-a
(Tholavedu) 		2902013000NRG23051220222383073 05/12/2022 Bupathi 2902013WL058805 Bupathi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Bupathi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23051220222383074 05/12/2022 Laila 2902013WL058805 Laila 00176 IDIB000T147 1200 1200 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ELLAPURAM TN-02-013-049-049/32-A
(Tholavedu) 		2902013000NRG23051220222383075 05/12/2022 Thirupuram 2902013WL058805 Thirupuram 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Thirupuram INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/34-A
(Tholavedu) 		2902013000NRG23051220222383076 05/12/2022 Kupammal 2902013WL058805 Kupammal 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Kupammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/37-A
(Tholavedu) 		2902013000NRG23051220222383078 05/12/2022 Pathma 2902013WL058805 Pathma 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Pathma INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/38-A
(Tholavedu) 		2902013000NRG23051220222383079 05/12/2022 Shanthi 2902013WL058805 Shanthi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/39-a
(Tholavedu) 		2902013000NRG23051220222383081 05/12/2022 Jayaraman 2902013WL058805 Jayaraman 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Jayaraman INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/39-a
(Tholavedu) 		2902013000NRG23051220222383080 05/12/2022 Kenammal 2902013WL058805 Kenammal 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Kenammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/42-A
(Tholavedu) 		2902013000NRG23051220222383082 05/12/2022 Mohan 2902013WL058805 Mohan 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 Mohan INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/44-A
(Tholavedu) 		2902013000NRG23051220222383083 05/12/2022 Rajammal 2902013WL058805 Rajammal 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23051220222383084 05/12/2022 Ezhumalai 2902013WL058805 Ezhumalai 00176 IDIB000T147 800 800 Processed 06/02/2023 017255225 Ezhumalai INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-049-049/55-A
(Tholavedu) 		2902013000NRG23051220222383085 05/12/2022 Santha 2902013WL058805 Santha 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Santha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/60-A
(Tholavedu) 		2902013000NRG23051220222383086 05/12/2022 Mogana 2902013WL058805 Mogana 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Mogana INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/65-A
(Tholavedu) 		2902013000NRG23051220222383087 05/12/2022 Subban 2902013WL058805 Subban 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Subban INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/70-A
(Tholavedu) 		2902013000NRG23051220222383088 05/12/2022 Thenmozhi 2902013WL058805 Thenmozhi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Thenmozhi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/72-A
(Tholavedu) 		2902013000NRG23051220222383090 05/12/2022 Chellamal 2902013WL058805 Chellamal 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Chellamal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/77-A
(Tholavedu) 		2902013000NRG23051220222383092 05/12/2022 Sagunthala 2902013WL058805 Sagunthala 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Sagunthala INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/8-A
(Tholavedu) 		2902013000NRG23051220222383094 05/12/2022 Samundeshwari 2902013WL058805 Samundeshwari 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Samundeshwari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/82-A
(Tholavedu) 		2902013000NRG23051220222383095 05/12/2022 Siva 2902013WL058805 Siva 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Siva INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-049-049/86-A
(Tholavedu) 		2902013000NRG23051220222383096 05/12/2022 Malli 2902013WL058805 Malli 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Malli INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-050/306-A
(Tholavedu) 		2902013000NRG23051220222383097 05/12/2022 Komala 2902013WL058805 Komala 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Komala INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-050/326-A
(Tholavedu) 		2902013000NRG23051220222383098 05/12/2022 Kalaivani 2902013WL058805 Kalaivani 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Kalaivani INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-050/327-A
(Tholavedu) 		2902013000NRG23051220222383099 05/12/2022 Magi 2902013WL058805 Magi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Magi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-050/330
(Tholavedu) 		2902013000NRG23051220222383100 05/12/2022 Pavithra 2902013WL058805 Pavithra 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Pavithra INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-049-054/300-A
(Tholavedu) 		2902013000NRG23051220222383108 05/12/2022 Malarvizhi 2902013WL058805 Malarvizhi 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Malarvizhi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-054/339-A
(Tholavedu) 		2902013000NRG23051220222383109 05/12/2022 Murugesan 2902013WL058805 Murugesan 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 Murugesan INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-055/241-A
(Tholavedu) 		2902013000NRG23051220222383111 05/12/2022 SUGUNA 2902013WL058805 SUGUNA 00176 IDIB000T147 1200 1200 Processed 06/02/2023 017255225 SUGUNA INDIAN BANK(607105)
SubTotal 78486 78486
67 ELLAPURAM TN-02-013-049-049/229-A
(Tholavedu) 		2902013000NRG23051220222383060 05/12/2022 Andal 2902013WL058805 Andal 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255225 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 79686 79686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1238637 Indian Bank IDIB000T147 Thandalam 78486
2 ELLAPURAM TN2902013_051222APB_FTO_1238637 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1200

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