Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_226003
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-02-013-025-002/449-A
(Manjankarani) 		2902013000NRG23210520220330052 23/05/2022 Mani 2902013WL009076 Mani 00176 IDIB000K013 1686 1686 Processed 30/05/2022 015577169 Mani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-002/455-A
(Manjankarani) 		2902013000NRG23210520220330053 23/05/2022 Sujatha 2902013WL009076 Sujatha 00176 IDIB000K013 600 600 Processed 30/05/2022 015577169 Sujatha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-002/515
(Manjankarani) 		2902013000NRG23210520220330054 23/05/2022 KUPPAMMAL 2902013WL009076 KUPPAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 KUPPAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-002/536-A
(Manjankarani) 		2902013000NRG23210520220330055 23/05/2022 Eswari 2902013WL009076 Eswari 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 Eswari INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-002/650
(Manjankarani) 		2902013000NRG23210520220330056 23/05/2022 Gomathi 2902013WL009076 Gomathi 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Gomathi PALLAVAN GRAMA BANK(607052)
6 ELLAPURAM TN-02-013-025-003/452-A
(Manjankarani) 		2902013000NRG23210520220330057 23/05/2022 Kalaivani 2902013WL009076 Kalaivani 00176 IDIB000K013 1405 1405 Processed 30/05/2022 015577169 Kalaivani INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-025-025/1-A
(Manjankarani) 		2902013000NRG23210520220330058 23/05/2022 Yamuna 2902013WL009076 Yamuna 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Yamuna INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/10-A
(Manjankarani) 		2902013000NRG23210520220330059 23/05/2022 Gnnamani 2902013WL009076 Gnnamani 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Gnnamani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/11-A
(Manjankarani) 		2902013000NRG23210520220330060 23/05/2022 Natrajan 2902013WL009076 Natrajan 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 Natrajan INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/15-A
(Manjankarani) 		2902013000NRG23210520220330061 23/05/2022 NITHYANDHAM 2902013WL009076 NITHYANDHAM 00176 IDIB000K013 1405 1405 Processed 30/05/2022 015577169 NITHYANDHAM INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/19-A
(Manjankarani) 		2902013000NRG23210520220330062 23/05/2022 JEGADHA 2902013WL009076 JEGADHA 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 JEGADHA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/19-A
(Manjankarani) 		2902013000NRG23210520220330063 23/05/2022 Moorthy 2902013WL009076 Moorthy 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Moorthy INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/2-A
(Manjankarani) 		2902013000NRG23210520220330064 23/05/2022 ILLAMALLI 2902013WL009076 ILLAMALLI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 ILLAMALLI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/21-A
(Manjankarani) 		2902013000NRG23210520220330065 23/05/2022 ETHIRAJ 2902013WL009076 ETHIRAJ 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 ETHIRAJ INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/21-A
(Manjankarani) 		2902013000NRG23210520220330066 23/05/2022 Valliammal 2902013WL009076 Valliammal 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Valliammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/22-A
(Manjankarani) 		2902013000NRG23210520220330067 23/05/2022 VARADHMMAL 2902013WL009076 VARADHMMAL 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 VARADHMMAL INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/237-A
(Manjankarani) 		2902013000NRG23210520220330069 23/05/2022 LATHA 2902013WL009076 LATHA 00176 IDIB000K013 600 600 Processed 30/05/2022 015577169 LATHA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/243-A
(Manjankarani) 		2902013000NRG23210520220330070 23/05/2022 MARIYAMMAL 2902013WL009076 MARIYAMMAL 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 MARIYAMMAL INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/246-A
(Manjankarani) 		2902013000NRG23210520220330071 23/05/2022 VEDHAMMAL 2902013WL009076 VEDHAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 VEDHAMMAL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/247-A
(Manjankarani) 		2902013000NRG23210520220330072 23/05/2022 SANTHI 2902013WL009076 SANTHI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/249-A
(Manjankarani) 		2902013000NRG23210520220330073 23/05/2022 KANNIYAMMAL 2902013WL009076 KANNIYAMMAL 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 KANNIYAMMAL INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/251-A
(Manjankarani) 		2902013000NRG23210520220330074 23/05/2022 SANTHI 2902013WL009076 SANTHI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/256-A
(Manjankarani) 		2902013000NRG23210520220330075 23/05/2022 SAKUNTHLA 2902013WL009076 SAKUNTHLA 00176 IDIB000K013 600 600 Processed 30/05/2022 015577169 SAKUNTHLA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/259-A
(Manjankarani) 		2902013000NRG23210520220330076 23/05/2022 RANI 2902013WL009076 RANI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 RANI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/260-A
(Manjankarani) 		2902013000NRG23210520220330077 23/05/2022 INDIRANI 2902013WL009076 INDIRANI 00176 IDIB000K013 600 600 Processed 30/05/2022 015577169 INDIRANI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/262-A
(Manjankarani) 		2902013000NRG23210520220330078 23/05/2022 GEETHA 2902013WL009076 GEETHA 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 GEETHA INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/32-A
(Manjankarani) 		2902013000NRG23210520220330081 23/05/2022 INDIRANI 2902013WL009076 INDIRANI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 INDIRANI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/327-a
(Manjankarani) 		2902013000NRG23210520220330082 23/05/2022 Ponniyammal 2902013WL009076 Ponniyammal 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Ponniyammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/328-a
(Manjankarani) 		2902013000NRG23210520220330083 23/05/2022 dilliammaal 2902013WL009076 dilliammaal 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 dilliammaal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/37-A
(Manjankarani) 		2902013000NRG23210520220330084 23/05/2022 ANNAMMAL 2902013WL009076 ANNAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 ANNAMMAL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/38-A
(Manjankarani) 		2902013000NRG23210520220330085 23/05/2022 PADMA 2902013WL009076 PADMA 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 PADMA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/380-A
(Manjankarani) 		2902013000NRG23210520220330086 23/05/2022 Susila 2902013WL009076 Susila 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Susila INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/39-A
(Manjankarani) 		2902013000NRG23210520220330087 23/05/2022 SELVI 2902013WL009076 SELVI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 SELVI STATE BANK OF INDIA(508548)
34 ELLAPURAM TN-02-013-025-025/402-A
(Manjankarani) 		2902013000NRG23210520220330088 23/05/2022 Jeya 2902013WL009076 Jeya 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Jeya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/403-A
(Manjankarani) 		2902013000NRG23210520220330089 23/05/2022 Thenmozhi 2902013WL009076 Thenmozhi 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Thenmozhi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/406-A
(Manjankarani) 		2902013000NRG23210520220330090 23/05/2022 Shanthi 2902013WL009076 Shanthi 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/409-A
(Manjankarani) 		2902013000NRG23210520220330091 23/05/2022 Yasoda 2902013WL009076 Yasoda 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 Yasoda INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/41-A
(Manjankarani) 		2902013000NRG23210520220330092 23/05/2022 SHANTHI 2902013WL009076 SHANTHI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 SHANTHI INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/428-a
(Manjankarani) 		2902013000NRG23210520220330093 23/05/2022 Poongodi 2902013WL009076 Poongodi 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Poongodi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/430-A
(Manjankarani) 		2902013000NRG23210520220330094 23/05/2022 Kala 2902013WL009076 Kala 00176 IDIB000K013 200 200 Processed 30/05/2022 015577169 Kala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/44-A
(Manjankarani) 		2902013000NRG23210520220330095 23/05/2022 MUNIYAMMAL 2902013WL009076 MUNIYAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 MUNIYAMMAL INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/451-A
(Manjankarani) 		2902013000NRG23210520220330096 23/05/2022 Chandiran 2902013WL009076 Chandiran 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Chandiran INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/48-A
(Manjankarani) 		2902013000NRG23210520220330097 23/05/2022 KAMATCHI 2902013WL009076 KAMATCHI 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 KAMATCHI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/490
(Manjankarani) 		2902013000NRG23210520220330098 23/05/2022 Arasani 2902013WL009076 Arasani 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Arasani INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/5-A
(Manjankarani) 		2902013000NRG23210520220330099 23/05/2022 DILLI KUMAR 2902013WL009076 DILLI KUMAR 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 DILLI KUMAR INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/502-A
(Manjankarani) 		2902013000NRG23210520220330101 23/05/2022 Jayanthi 2902013WL009076 Jayanthi 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Jayanthi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/508-A
(Manjankarani) 		2902013000NRG23210520220330102 23/05/2022 Poosammal 2902013WL009076 Poosammal 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Poosammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/51-A
(Manjankarani) 		2902013000NRG23210520220330103 23/05/2022 THLUKANNAM 2902013WL009076 THLUKANNAM 00176 IDIB000K013 600 600 Processed 30/05/2022 015577169 THLUKANNAM INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/512-A
(Manjankarani) 		2902013000NRG23210520220330104 23/05/2022 Almelu 2902013WL009076 Almelu 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 Almelu INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/526-a
(Manjankarani) 		2902013000NRG23210520220330106 23/05/2022 Rani 2902013WL009076 Rani 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Rani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-025-025/6-A
(Manjankarani) 		2902013000NRG23210520220330107 23/05/2022 MUNIYAMMAL 2902013WL009076 MUNIYAMMAL 00176 IDIB000K013 600 600 Processed 30/05/2022 015577169 MUNIYAMMAL INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/624-a
(Manjankarani) 		2902013000NRG23210520220330108 23/05/2022 Bathmavathi 2902013WL009076 Bathmavathi 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 Bathmavathi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-025-025/659-A
(Manjankarani) 		2902013000NRG23210520220330109 23/05/2022 Kastoori 2902013WL009076 Kastoori 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Kastoori INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-025-025/660-A
(Manjankarani) 		2902013000NRG23210520220330110 23/05/2022 Neelavathy 2902013WL009076 Neelavathy 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Neelavathy INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-025-025/8-A
(Manjankarani) 		2902013000NRG23210520220330113 23/05/2022 MAGESHWARI 2902013WL009076 MAGESHWARI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 MAGESHWARI INDIAN BANK(607105)
SubTotal 58096 58096
Total 58096 58096

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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_226003 Indian Bank IDIB000K013 Kannigaipair 34005
2 ELLAPURAM TN2902013_230522APB_FTO_226003 Indian Bank IDIB000K013 KANNIGAIPER 24091

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