Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_980717
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-02-013-041-041/101-A
(Sengarai) 		2902013000NRG23071020221835234 08/10/2022 sivakami 2902013WL045207 sivakami 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 sivakami INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/106-A
(Sengarai) 		2902013000NRG23071020221835235 08/10/2022 megala 2902013WL045207 megala 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 megala INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/112-A
(Sengarai) 		2902013000NRG23071020221835236 08/10/2022 Pathma 2902013WL045207 Pathma 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Pathma INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/113-A
(Sengarai) 		2902013000NRG23071020221835237 08/10/2022 logu 2902013WL045207 logu 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 logu INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/114-A
(Sengarai) 		2902013000NRG23071020221835238 08/10/2022 rani 2902013WL045207 rani 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 rani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-041-041/118-A
(Sengarai) 		2902013000NRG23071020221835239 08/10/2022 selammal 2902013WL045207 selammal 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 selammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-041-041/121-A
(Sengarai) 		2902013000NRG23071020221835240 08/10/2022 suseela 2902013WL045207 suseela 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 suseela INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-041-041/123-A
(Sengarai) 		2902013000NRG23071020221835241 08/10/2022 sulokshana 2902013WL045207 sulokshana 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 sulokshana INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-041-041/127-A
(Sengarai) 		2902013000NRG23071020221835243 08/10/2022 Manjula 2902013WL045207 Manjula 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-041-041/133-A
(Sengarai) 		2902013000NRG23071020221835245 08/10/2022 retta 2902013WL045207 retta 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 retta INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-041-041/137-A
(Sengarai) 		2902013000NRG23071020221835247 08/10/2022 Sakunthala 2902013WL045207 Sakunthala 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 Sakunthala INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-041-041/140-A
(Sengarai) 		2902013000NRG23071020221835248 08/10/2022 kanchana 2902013WL045207 kanchana 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 kanchana INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-041-041/277-A
(Sengarai) 		2902013000NRG23071020221835249 08/10/2022 rani 2902013WL045207 rani 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 rani INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-041-041/307
(Sengarai) 		2902013000NRG23071020221835250 08/10/2022 Mari 2902013WL045207 Mari 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 Mari FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-041-041/332-A
(Sengarai) 		2902013000NRG23071020221835251 08/10/2022 Kala 2902013WL045207 Kala 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 Kala INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-041-041/333-A
(Sengarai) 		2902013000NRG23071020221835252 08/10/2022 Senthamarai 2902013WL045207 Senthamarai 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Senthamarai INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-041-041/334-A
(Sengarai) 		2902013000NRG23071020221835253 08/10/2022 Vanamayal 2902013WL045207 Vanamayal 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 Vanamayal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-041-041/335-A
(Sengarai) 		2902013000NRG23071020221835254 08/10/2022 Mariyammal 2902013WL045207 Mariyammal 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Mariyammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-041-041/336
(Sengarai) 		2902013000NRG23071020221835255 08/10/2022 Yasoda 2902013WL045207 Yasoda 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 Yasoda INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-041-041/338-A
(Sengarai) 		2902013000NRG23071020221835256 08/10/2022 Chellammal 2902013WL045207 Chellammal 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 Chellammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-041-041/339
(Sengarai) 		2902013000NRG23071020221835257 08/10/2022 Ramina 2902013WL045207 Ramina 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Ramina INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-041-041/340
(Sengarai) 		2902013000NRG23071020221835258 08/10/2022 Jaya 2902013WL045207 Jaya 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Jaya INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-041-041/344-A
(Sengarai) 		2902013000NRG23071020221835259 08/10/2022 Surya 2902013WL045207 Surya 00176 IDIB000P114 600 600 Processed 14/10/2022 033431890 Surya INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-041-041/345-A
(Sengarai) 		2902013000NRG23071020221835260 08/10/2022 Mala 2902013WL045207 Mala 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 Mala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-041-041/400-A
(Sengarai) 		2902013000NRG23071020221835261 08/10/2022 Nagajothi 2902013WL045207 Nagajothi 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 Nagajothi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-041-041/422-A
(Sengarai) 		2902013000NRG23071020221835262 08/10/2022 Murugadevi 2902013WL045207 Murugadevi 00176 IDIB000P114 200 200 Processed 14/10/2022 033431890 Murugadevi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-041-041/98-A
(Sengarai) 		2902013000NRG23071020221835268 08/10/2022 sulojana 2902013WL045207 sulojana 00176 IDIB000P114 400 400 Processed 14/10/2022 033431890 sulojana INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-041-041/99-A
(Sengarai) 		2902013000NRG23071020221835269 08/10/2022 thivanayaki 2902013WL045207 thivanayaki 00176 IDIB000P114 800 800 Processed 14/10/2022 033431890 thivanayaki INDIAN BANK(607105)
SubTotal 17000 17000
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_980717 Indian Bank IDIB000P114 Palavakkam 17000

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