Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211122APB_FTO_1177253
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-02-013-025-003/491-A
(Manjankarani) 		2902013000NRG23191120222253467 21/11/2022 Malliga 2902013WL055523 Malliga 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-003/602-A
(Manjankarani) 		2902013000NRG23191120222253468 21/11/2022 Brintha 2902013WL055523 Brintha 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 Brintha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-003/640-A
(Manjankarani) 		2902013000NRG23191120222253470 21/11/2022 Kumari 2902013WL055523 Kumari 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Kumari INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-003/641-A
(Manjankarani) 		2902013000NRG23191120222253471 21/11/2022 Suguna 2902013WL055523 Suguna 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Suguna INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-003/642-A
(Manjankarani) 		2902013000NRG23191120222253472 21/11/2022 Lakshmi kantha 2902013WL055523 Lakshmi kantha 00176 IDIB000K013 400 400 Processed 09/12/2022 026441577 Lakshmi kantha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-003/643-A
(Manjankarani) 		2902013000NRG23191120222253473 21/11/2022 Sasikala 2902013WL055523 Sasikala 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Sasikala CANARA BANK(508532)
7 ELLAPURAM TN-02-013-025-003/644-A
(Manjankarani) 		2902013000NRG23191120222253474 21/11/2022 Lakshmi 2902013WL055523 Lakshmi 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-003/648-A
(Manjankarani) 		2902013000NRG23191120222253475 21/11/2022 Jothy 2902013WL055523 Jothy 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Jothy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-003/656
(Manjankarani) 		2902013000NRG23191120222253476 21/11/2022 Kanthammal 2902013WL055523 Kanthammal 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Kanthammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-003/657
(Manjankarani) 		2902013000NRG23191120222253477 21/11/2022 Varalakshmi 2902013WL055523 Varalakshmi 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Varalakshmi STATE BANK OF INDIA(508548)
11 ELLAPURAM TN-02-013-025-005/443-A
(Manjankarani) 		2902013000NRG23191120222253483 21/11/2022 Porkodi 2902013WL055523 Porkodi 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Porkodi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-005/444-A
(Manjankarani) 		2902013000NRG23191120222253484 21/11/2022 Urmila 2902013WL055523 Urmila 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Urmila INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/122-A
(Manjankarani) 		2902013000NRG23191120222253488 21/11/2022 KARUPAYEE 2902013WL055523 KARUPAYEE 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 KARUPAYEE INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/127-A
(Manjankarani) 		2902013000NRG23191120222253489 21/11/2022 TILAGAVTHI 2902013WL055523 TILAGAVTHI 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 TILAGAVTHI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/129-A
(Manjankarani) 		2902013000NRG23191120222253490 21/11/2022 DHANALAKSHMI 2902013WL055523 DHANALAKSHMI 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 DHANALAKSHMI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/130-A
(Manjankarani) 		2902013000NRG23191120222253491 21/11/2022 Jayanthy 2902013WL055523 Jayanthy 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Jayanthy INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/132-A
(Manjankarani) 		2902013000NRG23191120222253492 21/11/2022 NAGAMMAL 2902013WL055523 NAGAMMAL 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 NAGAMMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/135-A
(Manjankarani) 		2902013000NRG23191120222253493 21/11/2022 KUMARI 2902013WL055523 KUMARI 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 KUMARI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/136-A
(Manjankarani) 		2902013000NRG23191120222253494 21/11/2022 SUNDRAMMAL 2902013WL055523 SUNDRAMMAL 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 SUNDRAMMAL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/137-A
(Manjankarani) 		2902013000NRG23191120222253495 21/11/2022 SUDHADEVI 2902013WL055523 SUDHADEVI 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 SUDHADEVI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/138-A
(Manjankarani) 		2902013000NRG23191120222253496 21/11/2022 VARALAKSHMI 2902013WL055523 VARALAKSHMI 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 VARALAKSHMI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/139-A
(Manjankarani) 		2902013000NRG23191120222253497 21/11/2022 SUSHEELA 2902013WL055523 SUSHEELA 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 SUSHEELA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/140-A
(Manjankarani) 		2902013000NRG23191120222253498 21/11/2022 NAGAMMAL 2902013WL055523 NAGAMMAL 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 NAGAMMAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/141-A
(Manjankarani) 		2902013000NRG23191120222253499 21/11/2022 Gujala 2902013WL055523 Gujala 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Gujala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/142-A
(Manjankarani) 		2902013000NRG23191120222253500 21/11/2022 GOVINDAMMAL 2902013WL055523 GOVINDAMMAL 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 GOVINDAMMAL INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/148-A
(Manjankarani) 		2902013000NRG23191120222253501 21/11/2022 Thavamani 2902013WL055523 Thavamani 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 Thavamani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/152-A
(Manjankarani) 		2902013000NRG23191120222253502 21/11/2022 PARIMALA 2902013WL055523 PARIMALA 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 PARIMALA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/153-A
(Manjankarani) 		2902013000NRG23191120222253503 21/11/2022 VANAJA 2902013WL055523 VANAJA 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 VANAJA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/154-A
(Manjankarani) 		2902013000NRG23191120222253504 21/11/2022 VASANTHA 2902013WL055523 VASANTHA 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 VASANTHA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/158-A
(Manjankarani) 		2902013000NRG23191120222253505 21/11/2022 RAMANI 2902013WL055523 RAMANI 00176 IDIB000K013 200 200 Processed 09/12/2022 026441577 RAMANI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/159-A
(Manjankarani) 		2902013000NRG23191120222253506 21/11/2022 Kattammal 2902013WL055523 Kattammal 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Kattammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/161-A
(Manjankarani) 		2902013000NRG23191120222253507 21/11/2022 MAGESHWARI 2902013WL055523 MAGESHWARI 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 MAGESHWARI INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/162-A
(Manjankarani) 		2902013000NRG23191120222253508 21/11/2022 GANESHAN 2902013WL055523 GANESHAN 00176 IDIB000K013 1124 1124 Processed 09/12/2022 026441577 GANESHAN INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/163-A
(Manjankarani) 		2902013000NRG23191120222253509 21/11/2022 JAMUNA 2902013WL055523 JAMUNA 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 JAMUNA INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/365-a
(Manjankarani) 		2902013000NRG23191120222253510 21/11/2022 shanthi 2902013WL055523 shanthi 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 shanthi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/415-A
(Manjankarani) 		2902013000NRG23191120222253511 21/11/2022 Vasuki 2902013WL055523 Vasuki 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Vasuki INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/442-A
(Manjankarani) 		2902013000NRG23191120222253512 21/11/2022 Bhavani 2902013WL055523 Bhavani 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Bhavani INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/473
(Manjankarani) 		2902013000NRG23191120222253513 21/11/2022 MALAR 2902013WL055523 MALAR 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 MALAR INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/475
(Manjankarani) 		2902013000NRG23191120222253514 21/11/2022 ANGAMMAL 2902013WL055523 ANGAMMAL 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 ANGAMMAL INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/476
(Manjankarani) 		2902013000NRG23191120222253515 21/11/2022 RANI 2902013WL055523 RANI 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/477
(Manjankarani) 		2902013000NRG23191120222253516 21/11/2022 KASTHOORI 2902013WL055523 KASTHOORI 00176 IDIB000K013 600 600 Processed 09/12/2022 026441577 KASTHOORI CANARA BANK(508532)
42 ELLAPURAM TN-02-013-025-025/478
(Manjankarani) 		2902013000NRG23191120222253517 21/11/2022 GOVINTHAMMAL 2902013WL055523 GOVINTHAMMAL 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 GOVINTHAMMAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/479
(Manjankarani) 		2902013000NRG23191120222253518 21/11/2022 GNANAMMAL 2902013WL055523 GNANAMMAL 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 GNANAMMAL INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/480
(Manjankarani) 		2902013000NRG23191120222253519 21/11/2022 SAROJA 2902013WL055523 SAROJA 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 SAROJA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/488
(Manjankarani) 		2902013000NRG23191120222253520 21/11/2022 LALITHA 2902013WL055523 LALITHA 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 LALITHA INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/492-A
(Manjankarani) 		2902013000NRG23191120222253521 21/11/2022 Shanthi 2902013WL055523 Shanthi 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/496-A
(Manjankarani) 		2902013000NRG23191120222253522 21/11/2022 Dhachyani 2902013WL055523 Dhachyani 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Dhachyani INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/580-A
(Manjankarani) 		2902013000NRG23191120222253523 21/11/2022 Kamala 2902013WL055523 Kamala 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Kamala INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/592-A
(Manjankarani) 		2902013000NRG23191120222253524 21/11/2022 Eswari 2902013WL055523 Eswari 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Eswari INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/654-A
(Manjankarani) 		2902013000NRG23191120222253525 21/11/2022 Geetha 2902013WL055523 Geetha 00176 IDIB000K013 800 800 Processed 09/12/2022 026441577 Geetha INDIAN BANK(607105)
SubTotal 37524 37524
Total 37524 37524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211122APB_FTO_1177253 Indian Bank IDIB000K013 Kannigaipair 14324
2 ELLAPURAM TN2902013_211122APB_FTO_1177253 Indian Bank IDIB000K013 KANNIGAIPER 23200

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