Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230422APB_FTO_121241
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-02-013-025-003/640-A
(Manjankarani) 		2902013000NRG23230420220091331 23/04/2022 Kumari 2902013WL002558 Kumari 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Kumari INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-003/641-A
(Manjankarani) 		2902013000NRG23230420220091332 23/04/2022 Suguna 2902013WL002558 Suguna 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Suguna INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-003/642-A
(Manjankarani) 		2902013000NRG23230420220091333 23/04/2022 Lakshmi kantha 2902013WL002558 Lakshmi kantha 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Lakshmi kantha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-003/643-A
(Manjankarani) 		2902013000NRG23230420220091334 23/04/2022 Sasikala 2902013WL002558 Sasikala 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Sasikala CANARA BANK(508532)
5 ELLAPURAM TN-02-013-025-003/644-A
(Manjankarani) 		2902013000NRG23230420220091335 23/04/2022 Lakshmi 2902013WL002558 Lakshmi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Lakshmi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-003/645-A
(Manjankarani) 		2902013000NRG23230420220091336 23/04/2022 Sujatha 2902013WL002558 Sujatha 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Sujatha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-003/646-A
(Manjankarani) 		2902013000NRG23230420220091337 23/04/2022 Rajagopal 2902013WL002558 Rajagopal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Rajagopal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-003/648-A
(Manjankarani) 		2902013000NRG23230420220091338 23/04/2022 Jothy 2902013WL002558 Jothy 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Jothy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-003/656
(Manjankarani) 		2902013000NRG23230420220091339 23/04/2022 Kanthammal 2902013WL002558 Kanthammal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Kanthammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-003/657
(Manjankarani) 		2902013000NRG23230420220091340 23/04/2022 Varalakshmi 2902013WL002558 Varalakshmi 00176 IDIB000K013 800 800 Processed 11/05/2022 017520185 Varalakshmi STATE BANK OF INDIA(508548)
11 ELLAPURAM TN-02-013-025-005/443-A
(Manjankarani) 		2902013000NRG23230420220091345 23/04/2022 Porkodi 2902013WL002558 Porkodi 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Porkodi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-005/444-A
(Manjankarani) 		2902013000NRG23230420220091346 23/04/2022 Urmila 2902013WL002558 Urmila 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Urmila INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-005/448-A
(Manjankarani) 		2902013000NRG23230420220091347 23/04/2022 Padma 2902013WL002558 Padma 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Padma INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/122-A
(Manjankarani) 		2902013000NRG23230420220091351 23/04/2022 KARUPAYEE 2902013WL002558 KARUPAYEE 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 KARUPAYEE INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/127-A
(Manjankarani) 		2902013000NRG23230420220091352 23/04/2022 TILAGAVTHI 2902013WL002558 TILAGAVTHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 TILAGAVTHI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/129-A
(Manjankarani) 		2902013000NRG23230420220091353 23/04/2022 DHANALAKSHMI 2902013WL002558 DHANALAKSHMI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 DHANALAKSHMI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/130-A
(Manjankarani) 		2902013000NRG23230420220091354 23/04/2022 Jayanthy 2902013WL002558 Jayanthy 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Jayanthy INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/132-A
(Manjankarani) 		2902013000NRG23230420220091355 23/04/2022 NAGAMMAL 2902013WL002558 NAGAMMAL 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 NAGAMMAL INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/133-A
(Manjankarani) 		2902013000NRG23230420220091356 23/04/2022 SHANTHI 2902013WL002558 SHANTHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 SHANTHI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/135-A
(Manjankarani) 		2902013000NRG23230420220091357 23/04/2022 KUMARI 2902013WL002558 KUMARI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 KUMARI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/137-A
(Manjankarani) 		2902013000NRG23230420220091358 23/04/2022 SUDHADEVI 2902013WL002558 SUDHADEVI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 SUDHADEVI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/139-A
(Manjankarani) 		2902013000NRG23230420220091359 23/04/2022 SUSHEELA 2902013WL002558 SUSHEELA 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 SUSHEELA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/140-A
(Manjankarani) 		2902013000NRG23230420220091360 23/04/2022 NAGAMMAL 2902013WL002558 NAGAMMAL 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 NAGAMMAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/141-A
(Manjankarani) 		2902013000NRG23230420220091361 23/04/2022 Gujala 2902013WL002558 Gujala 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Gujala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/142-A
(Manjankarani) 		2902013000NRG23230420220091362 23/04/2022 GOVINDAMMAL 2902013WL002558 GOVINDAMMAL 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 GOVINDAMMAL INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/144-A
(Manjankarani) 		2902013000NRG23230420220091363 23/04/2022 VALARMATHI 2902013WL002558 VALARMATHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 VALARMATHI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/146-A
(Manjankarani) 		2902013000NRG23230420220091364 23/04/2022 PUSPARANI 2902013WL002558 PUSPARANI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 PUSPARANI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/147-A
(Manjankarani) 		2902013000NRG23230420220091365 23/04/2022 SARATHA 2902013WL002558 SARATHA 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 SARATHA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/150-A
(Manjankarani) 		2902013000NRG23230420220091366 23/04/2022 RAJESHWARI 2902013WL002558 RAJESHWARI 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 RAJESHWARI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/152-A
(Manjankarani) 		2902013000NRG23230420220091367 23/04/2022 PARIMALA 2902013WL002558 PARIMALA 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 PARIMALA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/153-A
(Manjankarani) 		2902013000NRG23230420220091368 23/04/2022 VANAJA 2902013WL002558 VANAJA 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 VANAJA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/154-A
(Manjankarani) 		2902013000NRG23230420220091369 23/04/2022 VASANTHA 2902013WL002558 VASANTHA 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 VASANTHA INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/159-A
(Manjankarani) 		2902013000NRG23230420220091370 23/04/2022 Kattammal 2902013WL002558 Kattammal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Kattammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/161-A
(Manjankarani) 		2902013000NRG23230420220091371 23/04/2022 MAGESHWARI 2902013WL002558 MAGESHWARI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 MAGESHWARI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/162-A
(Manjankarani) 		2902013000NRG23230420220091372 23/04/2022 GANESHAN 2902013WL002558 GANESHAN 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 GANESHAN INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/163-A
(Manjankarani) 		2902013000NRG23230420220091373 23/04/2022 JAMUNA 2902013WL002558 JAMUNA 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 JAMUNA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/165-A
(Manjankarani) 		2902013000NRG23230420220091374 23/04/2022 PADMA 2902013WL002558 PADMA 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 PADMA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/365-a
(Manjankarani) 		2902013000NRG23230420220091376 23/04/2022 shanthi 2902013WL002558 shanthi 00176 IDIB000K013 200 200 Processed 12/05/2022 017520185 shanthi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/415-A
(Manjankarani) 		2902013000NRG23230420220091377 23/04/2022 Vasuki 2902013WL002558 Vasuki 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Vasuki INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/442-A
(Manjankarani) 		2902013000NRG23230420220091378 23/04/2022 Bhavani 2902013WL002558 Bhavani 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Bhavani INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/476
(Manjankarani) 		2902013000NRG23230420220091379 23/04/2022 RANI 2902013WL002558 RANI 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 RANI INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/478
(Manjankarani) 		2902013000NRG23230420220091380 23/04/2022 GOVINTHAMMAL 2902013WL002558 GOVINTHAMMAL 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 GOVINTHAMMAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/488
(Manjankarani) 		2902013000NRG23230420220091381 23/04/2022 LALITHA 2902013WL002558 LALITHA 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 LALITHA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/496-A
(Manjankarani) 		2902013000NRG23230420220091382 23/04/2022 Dhachyani 2902013WL002558 Dhachyani 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Dhachyani INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/541-A
(Manjankarani) 		2902013000NRG23230420220091383 23/04/2022 Lakshmi 2902013WL002558 Lakshmi 00176 IDIB000K013 843 843 Processed 12/05/2022 017520185 Lakshmi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/654-A
(Manjankarani) 		2902013000NRG23230420220091384 23/04/2022 Geetha 2902013WL002558 Geetha 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Geetha INDIAN BANK(607105)
SubTotal 34767 34767
Total 34767 34767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230422APB_FTO_121241 Indian Bank IDIB000K013 Kannigaipair 16924
2 ELLAPURAM TN2902013_230422APB_FTO_121241 Indian Bank IDIB000K013 KANNIGAIPER 17843

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