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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822APB_FTO_746367
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-02-013-002-002/1-A
(Alapakkam) 		2902013000NRG23200820221337918 20/08/2022 banu 2902013WL033295 banu 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 banu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/12-A
(Alapakkam) 		2902013000NRG23200820221337919 20/08/2022 baby 2902013WL033295 baby 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 baby INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/13-A
(Alapakkam) 		2902013000NRG23200820221337920 20/08/2022 sujatha 2902013WL033295 sujatha 00176 IDIB000K013 1405 1405 Processed 27/08/2022 014512652 sujatha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/140-A
(Alapakkam) 		2902013000NRG23200820221337921 20/08/2022 rajanthiran 2902013WL033295 rajanthiran 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 rajanthiran INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/147-A
(Alapakkam) 		2902013000NRG23200820221337922 20/08/2022 Krishnaveni 2902013WL033295 Krishnaveni 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/148-A
(Alapakkam) 		2902013000NRG23200820221337923 20/08/2022 jeyalakshmi 2902013WL033295 jeyalakshmi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 jeyalakshmi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/151-A
(Alapakkam) 		2902013000NRG23200820221337924 20/08/2022 Anjala 2902013WL033295 Anjala 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
8 ELLAPURAM TN-02-013-002-002/153-A
(Alapakkam) 		2902013000NRG23200820221337925 20/08/2022 Moorthy 2902013WL033295 Moorthy 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Moorthy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/154-A
(Alapakkam) 		2902013000NRG23200820221337926 20/08/2022 Puspa 2902013WL033295 Puspa 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Puspa INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/157-A
(Alapakkam) 		2902013000NRG23200820221337927 20/08/2022 Mallika 2902013WL033295 Mallika 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Mallika INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/159-A
(Alapakkam) 		2902013000NRG23200820221337928 20/08/2022 subalakshmi 2902013WL033295 subalakshmi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 subalakshmi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/163-A
(Alapakkam) 		2902013000NRG23200820221337929 20/08/2022 jayalakshmi 2902013WL033295 jayalakshmi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 jayalakshmi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/165-A
(Alapakkam) 		2902013000NRG23200820221337930 20/08/2022 Jeeva 2902013WL033295 Jeeva 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Jeeva INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/166-A
(Alapakkam) 		2902013000NRG23200820221337931 20/08/2022 Manjula 2902013WL033295 Manjula 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/169-A
(Alapakkam) 		2902013000NRG23200820221337932 20/08/2022 Kumari 2902013WL033295 Kumari 00176 IDIB000K013 440 440 Processed 27/08/2022 014512652 Kumari INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/170-A
(Alapakkam) 		2902013000NRG23200820221337933 20/08/2022 Maliga 2902013WL033295 Maliga 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Maliga INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/173-A
(Alapakkam) 		2902013000NRG23200820221337934 20/08/2022 Rajammal 2902013WL033295 Rajammal 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Rajammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/174-A
(Alapakkam) 		2902013000NRG23200820221337935 20/08/2022 JAYARAMAN 2902013WL033295 JAYARAMAN 00176 IDIB000K013 1405 1405 Processed 27/08/2022 014512652 JAYARAMAN INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/175-A
(Alapakkam) 		2902013000NRG23200820221337936 20/08/2022 MALA 2902013WL033295 MALA 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 MALA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/18-A
(Alapakkam) 		2902013000NRG23200820221337937 20/08/2022 vijaya 2902013WL033295 vijaya 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 vijaya INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-002-002/184-A
(Alapakkam) 		2902013000NRG23200820221337938 20/08/2022 Gomathi 2902013WL033295 Gomathi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Gomathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/186-A
(Alapakkam) 		2902013000NRG23200820221337939 20/08/2022 Sasikala 2902013WL033295 Sasikala 00176 IDIB000K013 440 440 Processed 27/08/2022 014512652 Sasikala INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/188-A
(Alapakkam) 		2902013000NRG23200820221337940 20/08/2022 Srimathi 2902013WL033295 Srimathi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Srimathi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/19-A
(Alapakkam) 		2902013000NRG23200820221337941 20/08/2022 kokila 2902013WL033295 kokila 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 kokila INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/191-A
(Alapakkam) 		2902013000NRG23200820221337943 20/08/2022 Shanthi 2902013WL033295 Shanthi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Shanthi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/192-A
(Alapakkam) 		2902013000NRG23200820221337944 20/08/2022 Geetha 2902013WL033295 Geetha 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Geetha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/194-A
(Alapakkam) 		2902013000NRG23200820221337945 20/08/2022 Rajeshwari 2902013WL033295 Rajeshwari 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Rajeshwari INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/195-a
(Alapakkam) 		2902013000NRG23200820221337946 20/08/2022 Jamuna 2902013WL033295 Jamuna 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Jamuna INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/196-A
(Alapakkam) 		2902013000NRG23200820221337947 20/08/2022 Umavathi 2902013WL033295 Umavathi 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Umavathi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/199-A
(Alapakkam) 		2902013000NRG23200820221337949 20/08/2022 Thulasi 2902013WL033295 Thulasi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Thulasi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/2-A
(Alapakkam) 		2902013000NRG23200820221337950 20/08/2022 Subbammal 2902013WL033295 Subbammal 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Subbammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/20-A
(Alapakkam) 		2902013000NRG23200820221337951 20/08/2022 subramani 2902013WL033295 subramani 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 subramani INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/200-A
(Alapakkam) 		2902013000NRG23200820221337952 20/08/2022 Sambasivam 2902013WL033295 Sambasivam 00176 IDIB000K013 1405 1405 Processed 27/08/2022 014512652 Sambasivam INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/202-A
(Alapakkam) 		2902013000NRG23200820221337953 20/08/2022 vasantha 2902013WL033295 vasantha 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 vasantha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/203-a
(Alapakkam) 		2902013000NRG23200820221337954 20/08/2022 Saroja 2902013WL033295 Saroja 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/208-A
(Alapakkam) 		2902013000NRG23200820221337955 20/08/2022 Mari 2902013WL033295 Mari 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Mari INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/209-A
(Alapakkam) 		2902013000NRG23200820221337956 20/08/2022 Devaki 2902013WL033295 Devaki 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Devaki INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/21-A
(Alapakkam) 		2902013000NRG23200820221337957 20/08/2022 Elumalai 2902013WL033295 Elumalai 00176 IDIB000K013 220 220 Processed 27/08/2022 014512652 Elumalai INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/210-a
(Alapakkam) 		2902013000NRG23200820221337958 20/08/2022 Renuka 2902013WL033295 Renuka 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Renuka INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/217-A
(Alapakkam) 		2902013000NRG23200820221337959 20/08/2022 Mangayarasi 2902013WL033295 Mangayarasi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Mangayarasi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/219-A
(Alapakkam) 		2902013000NRG23200820221337960 20/08/2022 Sarusu 2902013WL033295 Sarusu 00176 IDIB000K013 440 440 Processed 27/08/2022 014512652 Sarusu INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-002-002/220-A
(Alapakkam) 		2902013000NRG23200820221337961 20/08/2022 Sujatha 2902013WL033295 Sujatha 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Sujatha INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-002-002/223-A
(Alapakkam) 		2902013000NRG23200820221337962 20/08/2022 Sundhari 2902013WL033295 Sundhari 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Sundhari INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-002-002/225-A
(Alapakkam) 		2902013000NRG23200820221337963 20/08/2022 Dharaniyammal 2902013WL033295 Dharaniyammal 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Dharaniyammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-002-002/23-A
(Alapakkam) 		2902013000NRG23200820221337965 20/08/2022 indira 2902013WL033295 indira 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 indira INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-002-002/230-a
(Alapakkam) 		2902013000NRG23200820221337966 20/08/2022 Jeymala 2902013WL033295 Jeymala 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Jeymala INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-002-002/233-A
(Alapakkam) 		2902013000NRG23200820221337967 20/08/2022 Nirmala 2902013WL033295 Nirmala 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Nirmala INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-002-002/24-A
(Alapakkam) 		2902013000NRG23200820221337968 20/08/2022 Kumaresan 2902013WL033295 Kumaresan 00176 IDIB000K013 843 843 Processed 27/08/2022 014512652 Kumaresan INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-002-002/246-A
(Alapakkam) 		2902013000NRG23200820221337969 20/08/2022 Rajethamma 2902013WL033295 Rajethamma 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Rajethamma INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-002-002/249-A
(Alapakkam) 		2902013000NRG23200820221337970 20/08/2022 Amutha 2902013WL033295 Amutha 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Amutha INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-002-002/25-A
(Alapakkam) 		2902013000NRG23200820221337971 20/08/2022 THULUKANAM 2902013WL033295 THULUKANAM 00176 IDIB000K013 660 660 Processed 27/08/2022 014512652 THULUKANAM INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-002-002/264-A
(Alapakkam) 		2902013000NRG23200820221337972 20/08/2022 Janagiraman 2902013WL033295 Janagiraman 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Janagiraman INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-002-002/267-A
(Alapakkam) 		2902013000NRG23200820221337973 20/08/2022 Devi 2902013WL033295 Devi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Devi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-002-002/269-A
(Alapakkam) 		2902013000NRG23200820221337974 20/08/2022 Pachaiammal 2902013WL033295 Pachaiammal 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Pachaiammal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-002-002/27-A
(Alapakkam) 		2902013000NRG23200820221337975 20/08/2022 shanthi 2902013WL033295 shanthi 00176 IDIB000K013 660 660 Processed 27/08/2022 014512652 shanthi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-002-002/273-A
(Alapakkam) 		2902013000NRG23200820221337976 20/08/2022 Nirmala 2902013WL033295 Nirmala 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
57 ELLAPURAM TN-02-013-002-002/277-A
(Alapakkam) 		2902013000NRG23200820221337977 20/08/2022 Ambika 2902013WL033295 Ambika 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Ambika INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-002-002/278-A
(Alapakkam) 		2902013000NRG23200820221337978 20/08/2022 Balaraman 2902013WL033295 Balaraman 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Balaraman INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-002-002/282-A
(Alapakkam) 		2902013000NRG23200820221337979 20/08/2022 Dilli 2902013WL033295 Dilli 00176 IDIB000K013 220 220 Processed 27/08/2022 014512652 Dilli INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-002-002/294-A
(Alapakkam) 		2902013000NRG23200820221337980 20/08/2022 Samundishwari 2902013WL033295 Samundishwari 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Samundishwari INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-002-002/295-A
(Alapakkam) 		2902013000NRG23200820221337981 20/08/2022 Ananthi 2902013WL033295 Ananthi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Ananthi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-002-002/3-A
(Alapakkam) 		2902013000NRG23200820221337982 20/08/2022 Laxmi 2902013WL033295 Laxmi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Laxmi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-002-002/30-A
(Alapakkam) 		2902013000NRG23200820221337983 20/08/2022 lakshmi 2902013WL033295 lakshmi 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 lakshmi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-002-002/34-A
(Alapakkam) 		2902013000NRG23200820221337985 20/08/2022 makasweri 2902013WL033295 makasweri 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 makasweri INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-002-002/41-A
(Alapakkam) 		2902013000NRG23200820221337986 20/08/2022 Jamuna 2902013WL033295 Jamuna 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512652 Jamuna INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-002-002/42-A
(Alapakkam) 		2902013000NRG23200820221337987 20/08/2022 Vijaya 2902013WL033295 Vijaya 00176 IDIB000K013 880 880 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-002-002/6-A
(Alapakkam) 		2902013000NRG23200820221337989 20/08/2022 Dilli 2902013WL033295 Dilli 00176 IDIB000K013 1405 1405 Processed 27/08/2022 014512652 Dilli INDIAN BANK(607105)
SubTotal 67183 67183
Total 67183 67183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822APB_FTO_746367 Indian Bank IDIB000K013 Kannigaipair 53275
2 ELLAPURAM TN2902013_200822APB_FTO_746367 Indian Bank IDIB000K013 KANNIGAIPER 13908

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