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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123APB_FTO_1499443
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-02-013-016-016/100-A
(kakkavakkam) 		2902013000NRG23280120232782159 28/01/2023 Selvi 2902013WL068053 Selvi 00176 IDIB000T147 880 880 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/104-A
(kakkavakkam) 		2902013000NRG23280120232782160 28/01/2023 Valliammal 2902013WL068053 Valliammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 Valliammal STATE BANK OF INDIA(508548)
3 ELLAPURAM TN-02-013-016-016/106-A
(kakkavakkam) 		2902013000NRG23280120232782161 28/01/2023 murugan 2902013WL068053 murugan 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 murugan INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/110-A
(kakkavakkam) 		2902013000NRG23280120232782162 28/01/2023 Anusuya 2902013WL068053 Anusuya 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Anusuya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/114-A
(kakkavakkam) 		2902013000NRG23280120232782163 28/01/2023 Muniyammal 2902013WL068053 Muniyammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Muniyammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/128-A
(kakkavakkam) 		2902013000NRG23280120232782164 28/01/2023 Kalaivani 2902013WL068053 Kalaivani 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Kalaivani INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/132-A
(kakkavakkam) 		2902013000NRG23280120232782165 28/01/2023 Ramya 2902013WL068053 Ramya 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Ramya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/151-A
(kakkavakkam) 		2902013000NRG23280120232782166 28/01/2023 Marimuthu 2902013WL068053 Marimuthu 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Marimuthu INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/194-A
(kakkavakkam) 		2902013000NRG23280120232782167 28/01/2023 Rani 2902013WL068053 Rani 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/210-A
(kakkavakkam) 		2902013000NRG23280120232782168 28/01/2023 Chellammal 2902013WL068053 Chellammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Chellammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/216-A
(kakkavakkam) 		2902013000NRG23280120232782169 28/01/2023 selvi 2902013WL068053 selvi 00176 IDIB000T147 880 880 Processed 03/02/2023 037296952 selvi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/220-A
(kakkavakkam) 		2902013000NRG23280120232782170 28/01/2023 Arumuganthamal 2902013WL068053 Arumuganthamal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Arumuganthamal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/228-A
(kakkavakkam) 		2902013000NRG23280120232782171 28/01/2023 Amutha 2902013WL068053 Amutha 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Amutha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/245-A
(kakkavakkam) 		2902013000NRG23280120232782172 28/01/2023 Gowri 2902013WL068053 Gowri 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Gowri INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/254-a
(kakkavakkam) 		2902013000NRG23280120232782173 28/01/2023 Parthiban 2902013WL068053 Parthiban 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Parthiban INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/255-A
(kakkavakkam) 		2902013000NRG23280120232782174 28/01/2023 Renuka 2902013WL068053 Renuka 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Renuka INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/256-a
(kakkavakkam) 		2902013000NRG23280120232782175 28/01/2023 Mageshwari 2902013WL068053 Mageshwari 00176 IDIB000T147 660 660 Processed 03/02/2023 037296952 Mageshwari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/258-a
(kakkavakkam) 		2902013000NRG23280120232782176 28/01/2023 Vasantha 2902013WL068053 Vasantha 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Vasantha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/266-a
(kakkavakkam) 		2902013000NRG23280120232782177 28/01/2023 PAPATHI 2902013WL068053 PAPATHI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 PAPATHI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/267-A
(kakkavakkam) 		2902013000NRG23280120232782178 28/01/2023 Megala 2902013WL068053 Megala 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Megala INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/268-a
(kakkavakkam) 		2902013000NRG23280120232782179 28/01/2023 EZILARASI 2902013WL068053 EZILARASI 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 EZILARASI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/273-A
(kakkavakkam) 		2902013000NRG23280120232782180 28/01/2023 VIMALA 2902013WL068053 VIMALA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 VIMALA UNION BANK OF INDIA(508500)
23 ELLAPURAM TN-02-013-016-016/280-a
(kakkavakkam) 		2902013000NRG23280120232782182 28/01/2023 Shanmugam C 2902013WL068053 Shanmugam C 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Shanmugam C INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/298-A
(kakkavakkam) 		2902013000NRG23280120232782183 28/01/2023 Selvi 2902013WL068053 Selvi 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/310-a
(kakkavakkam) 		2902013000NRG23280120232782184 28/01/2023 Jayachithra 2902013WL068053 Jayachithra 00176 IDIB000T147 660 660 Processed 03/02/2023 037296952 Jayachithra INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-016-016/361-A
(kakkavakkam) 		2902013000NRG23280120232782185 28/01/2023 Kalaiarasi 2902013WL068053 Kalaiarasi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 Kalaiarasi FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-016-016/425-A
(kakkavakkam) 		2902013000NRG23280120232782186 28/01/2023 Gowthami 2902013WL068053 Gowthami 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037296952 Gowthami FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-016-016/429-A
(kakkavakkam) 		2902013000NRG23280120232782188 28/01/2023 Hemavathi 2902013WL068053 Hemavathi 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037296952 Hemavathi BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-016-016/430-A
(kakkavakkam) 		2902013000NRG23280120232782189 28/01/2023 Kanimozhi 2902013WL068053 Kanimozhi 00176 IDIB000T147 220 220 Processed 03/02/2023 037296952 Kanimozhi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/69-A
(kakkavakkam) 		2902013000NRG23280120232782190 28/01/2023 Sasikala 2902013WL068053 Sasikala 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Sasikala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/73-A
(kakkavakkam) 		2902013000NRG23280120232782191 28/01/2023 Moorthy 2902013WL068053 Moorthy 00176 IDIB000T147 440 440 Processed 03/02/2023 037296952 Moorthy INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/75-A
(kakkavakkam) 		2902013000NRG23280120232782192 28/01/2023 KUPPAN 2902013WL068053 KUPPAN 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 KUPPAN INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/77-A
(kakkavakkam) 		2902013000NRG23280120232782193 28/01/2023 Mariyammal 2902013WL068053 Mariyammal 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Mariyammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/78-A
(kakkavakkam) 		2902013000NRG23280120232782194 28/01/2023 Latha 2902013WL068053 Latha 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Latha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/81-A
(kakkavakkam) 		2902013000NRG23280120232782195 28/01/2023 Rangitham 2902013WL068053 Rangitham 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Rangitham INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/97-A
(kakkavakkam) 		2902013000NRG23280120232782196 28/01/2023 Kanaga 2902013WL068053 Kanaga 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Kanaga INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-017/376-A
(kakkavakkam) 		2902013000NRG23280120232782197 28/01/2023 Santhi 2902013WL068053 Santhi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Santhi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-017/378-A
(kakkavakkam) 		2902013000NRG23280120232782198 28/01/2023 Usha 2902013WL068053 Usha 00176 IDIB000T147 880 880 Processed 03/02/2023 037296952 Usha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-017/419-A
(kakkavakkam) 		2902013000NRG23280120232782200 28/01/2023 Vennila 2902013WL068053 Vennila 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
40 ELLAPURAM TN-02-013-016-017/447-A
(kakkavakkam) 		2902013000NRG23280120232782201 28/01/2023 SANGEETHA 2902013WL068053 SANGEETHA 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 SANGEETHA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-017/449-A
(kakkavakkam) 		2902013000NRG23280120232782202 28/01/2023 M Mahalakshmi 2902013WL068053 M Mahalakshmi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 M Mahalakshmi BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-016-017/453-A
(kakkavakkam) 		2902013000NRG23280120232782204 28/01/2023 Ilakkiya D 2902013WL068053 Ilakkiya D 00176 IDIB000T147 880 880 Processed 02/02/2023 037296952 Ilakkiya D FINCARE SMALL FINANCE BANK LTD(608304)
43 ELLAPURAM TN-02-013-016-017/454-A
(kakkavakkam) 		2902013000NRG23280120232782205 28/01/2023 Sindhumathi 2902013WL068053 Sindhumathi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 Sindhumathi FINCARE SMALL FINANCE BANK LTD(608304)
44 ELLAPURAM TN-02-013-016-017/455-A
(kakkavakkam) 		2902013000NRG23280120232782206 28/01/2023 Vetti Kuttiyamma 2902013WL068053 Vetti Kuttiyamma 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 Vetti Kuttiyamma UNION BANK OF INDIA(508500)
45 ELLAPURAM TN-02-013-016-017/457-A
(kakkavakkam) 		2902013000NRG23280120232782207 28/01/2023 C Suganthi 2902013WL068053 C Suganthi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 C Suganthi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-017/463-A
(kakkavakkam) 		2902013000NRG23280120232782209 28/01/2023 S Durga Devi 2902013WL068053 S Durga Devi 00176 IDIB000T147 440 440 Processed 03/02/2023 037296952 S Durga Devi INDIAN BANK(607105)
SubTotal 52580 52580
Total 52580 52580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123APB_FTO_1499443 Indian Bank IDIB000T147 Thandalam 52580

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