Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1655091
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-02-013-036-036/516-A
(43 Panapakkam) 		2902013000NRG23110220232831198 16/03/2023 Selvi 2902013WL069415 Selvi 00176 IDIB000K013 460 460 Processed 30/03/2023 025730281 Selvi BANK OF BARODA(606985)
SubTotal 460 460
2 ELLAPURAM TN-02-013-036-036/213-A
(43 Panapakkam) 		2902013000NRG23110220232831170 16/03/2023 anjila 2902013WL069415 anjila 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 anjila INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/216-A
(43 Panapakkam) 		2902013000NRG23110220232831171 16/03/2023 Ayakila 2902013WL069415 Ayakila 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Ayakila INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/229-A
(43 Panapakkam) 		2902013000NRG23110220232831172 16/03/2023 makasvari 2902013WL069415 makasvari 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 makasvari FINO PAYMENTS BANK LTD(608001)
5 ELLAPURAM TN-02-013-036-036/238-A
(43 Panapakkam) 		2902013000NRG23110220232831173 16/03/2023 Chinnammal 2902013WL069415 Chinnammal 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Chinnammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/239-A
(43 Panapakkam) 		2902013000NRG23110220232831174 16/03/2023 Saratha 2902013WL069415 Saratha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Saratha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/241-A
(43 Panapakkam) 		2902013000NRG23110220232831175 16/03/2023 GOWRI 2902013WL069415 GOWRI 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 GOWRI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/248-A
(43 Panapakkam) 		2902013000NRG23110220232831176 16/03/2023 jamuna 2902013WL069415 jamuna 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730281 jamuna FINO PAYMENTS BANK LTD(608001)
9 ELLAPURAM TN-02-013-036-036/249-A
(43 Panapakkam) 		2902013000NRG23110220232831177 16/03/2023 Nagajothi 2902013WL069415 Nagajothi 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Nagajothi FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-036-036/252-A
(43 Panapakkam) 		2902013000NRG23110220232831178 16/03/2023 Meena 2902013WL069415 Meena 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Meena INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/253-A
(43 Panapakkam) 		2902013000NRG23110220232831179 16/03/2023 kumari 2902013WL069415 kumari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 kumari INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/256-A
(43 Panapakkam) 		2902013000NRG23110220232831180 16/03/2023 kalpana 2902013WL069415 kalpana 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 kalpana INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/262-A
(43 Panapakkam) 		2902013000NRG23110220232831181 16/03/2023 Devan 2902013WL069415 Devan 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Devan INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/272-A
(43 Panapakkam) 		2902013000NRG23110220232831182 16/03/2023 Malar 2902013WL069415 Malar 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Malar INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/284-A
(43 Panapakkam) 		2902013000NRG23110220232831183 16/03/2023 Indra 2902013WL069415 Indra 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Indra FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-036-036/288-A
(43 Panapakkam) 		2902013000NRG23110220232831184 16/03/2023 manjula 2902013WL069415 manjula 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 manjula FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-036-036/297-A
(43 Panapakkam) 		2902013000NRG23110220232831185 16/03/2023 mitheli 2902013WL069415 mitheli 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 mitheli FINO PAYMENTS BANK LTD(608001)
18 ELLAPURAM TN-02-013-036-036/304-A
(43 Panapakkam) 		2902013000NRG23110220232831186 16/03/2023 Easumani 2902013WL069415 Easumani 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Easumani FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-036-036/305-A
(43 Panapakkam) 		2902013000NRG23110220232831187 16/03/2023 Lakshmi 2902013WL069415 Lakshmi 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/315-A
(43 Panapakkam) 		2902013000NRG23110220232831188 16/03/2023 Malleaswari 2902013WL069415 Malleaswari 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Malleaswari INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/318-A
(43 Panapakkam) 		2902013000NRG23110220232831189 16/03/2023 malathi 2902013WL069415 malathi 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 malathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/324-A
(43 Panapakkam) 		2902013000NRG23110220232831190 16/03/2023 ANDAL 2902013WL069415 ANDAL 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 ANDAL INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/328-a
(43 Panapakkam) 		2902013000NRG23110220232831191 16/03/2023 Anjala 2902013WL069415 Anjala 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Anjala INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/330-A
(43 Panapakkam) 		2902013000NRG23110220232831192 16/03/2023 Amsa 2902013WL069415 Amsa 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Amsa INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/375-A
(43 Panapakkam) 		2902013000NRG23110220232831193 16/03/2023 devi 2902013WL069415 devi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 devi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-036/393-A
(43 Panapakkam) 		2902013000NRG23110220232831194 16/03/2023 Amul 2902013WL069415 Amul 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Amul INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/397-A
(43 Panapakkam) 		2902013000NRG23110220232831195 16/03/2023 Shankar 2902013WL069415 Shankar 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Shankar INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/436-a
(43 Panapakkam) 		2902013000NRG23110220232831196 16/03/2023 Gandhimathi 2902013WL069415 Gandhimathi 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Gandhimathi FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-036-036/456-A
(43 Panapakkam) 		2902013000NRG23110220232831197 16/03/2023 Nirmala 2902013WL069415 Nirmala 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Nirmala INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/537-A
(43 Panapakkam) 		2902013000NRG23110220232831199 16/03/2023 Sulochana 2902013WL069415 Sulochana 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 Sulochana IDBI BANK(607095)
31 ELLAPURAM TN-02-013-036-036/546-A
(43 Panapakkam) 		2902013000NRG23110220232831200 16/03/2023 Kalaiarasi 2902013WL069415 Kalaiarasi 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Kalaiarasi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-037/554-A
(43 Panapakkam) 		2902013000NRG23110220232831201 16/03/2023 Santhya 2902013WL069415 Santhya 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Santhya BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23110220232831203 16/03/2023 Kowsalya 2902013WL069415 Kowsalya 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Kowsalya INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-037/559-A
(43 Panapakkam) 		2902013000NRG23110220232831204 16/03/2023 Subha 2902013WL069415 Subha 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Subha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23110220232831205 16/03/2023 Priya 2902013WL069415 Priya 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Priya FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-036-037/561-A
(43 Panapakkam) 		2902013000NRG23110220232831206 16/03/2023 Priyanka 2902013WL069415 Priyanka 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Priyanka INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-037/563-A
(43 Panapakkam) 		2902013000NRG23110220232831207 16/03/2023 Rosemary 2902013WL069415 Rosemary 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Rosemary INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-038/458-A
(43 Panapakkam) 		2902013000NRG23110220232831209 16/03/2023 Amirtham 2902013WL069415 Amirtham 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Amirtham INDIAN BANK(607105)
SubTotal 33350 33350
39 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23110220232831208 16/03/2023 Sarala 2902013WL069415 Sarala 00176 IDIB000T124 230 230 Processed 30/03/2023 025730281 Sarala INDIAN BANK(607105)
SubTotal 230 230
40 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23110220232831202 16/03/2023 Pushba 2902013WL069415 Pushba 00415 SBIN0014700 920 920 Processed 30/03/2023 025730281 Pushba INDIAN BANK(607105)
SubTotal 920 920
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1655091 Indian Bank IDIB000K013 KANNIGAIPER 460
2 ELLAPURAM TN2902013_160323APB_FTO_1655091 Indian Bank IDIB000P114 PALAVAKKAM 33350
3 ELLAPURAM TN2902013_160323APB_FTO_1655091 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 230
4 ELLAPURAM TN2902013_160323APB_FTO_1655091 State Bank of India SBIN0014700 UTHUKOTTAI 920

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