Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123APB_FTO_1499460
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-02-013-025-002/435-A
(Manjankarani) 		2902013000NRG23280120232782211 28/01/2023 DHANAM 2902013WL068054 DHANAM 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 DHANAM INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-003/504-A
(Manjankarani) 		2902013000NRG23280120232782212 28/01/2023 Sengammal 2902013WL068054 Sengammal 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Sengammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/118-A
(Manjankarani) 		2902013000NRG23280120232782213 28/01/2023 ASIYAMMAL 2902013WL068054 ASIYAMMAL 00176 IDIB000K013 600 600 Processed 03/02/2023 037296952 ASIYAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/273-A
(Manjankarani) 		2902013000NRG23280120232782214 28/01/2023 KRISHNAVENI 2902013WL068054 KRISHNAVENI 00176 IDIB000K013 200 200 Processed 03/02/2023 037296952 KRISHNAVENI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/286-A
(Manjankarani) 		2902013000NRG23280120232782215 28/01/2023 KALYANI 2902013WL068054 KALYANI 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037296952 KALYANI STATE BANK OF INDIA(508548)
6 ELLAPURAM TN-02-013-025-025/288-A
(Manjankarani) 		2902013000NRG23280120232782216 28/01/2023 KASTHOORI 2902013WL068054 KASTHOORI 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 KASTHOORI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/291-A
(Manjankarani) 		2902013000NRG23280120232782217 28/01/2023 MARAGATHAM 2902013WL068054 MARAGATHAM 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 MARAGATHAM INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/293-A
(Manjankarani) 		2902013000NRG23280120232782218 28/01/2023 SAKUNTHALA 2902013WL068054 SAKUNTHALA 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 SAKUNTHALA INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/297-A
(Manjankarani) 		2902013000NRG23280120232782219 28/01/2023 SAVITHRI 2902013WL068054 SAVITHRI 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 SAVITHRI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/298-A
(Manjankarani) 		2902013000NRG23280120232782220 28/01/2023 LAKSHMI 2902013WL068054 LAKSHMI 00176 IDIB000K013 600 600 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/299-A
(Manjankarani) 		2902013000NRG23280120232782221 28/01/2023 RANI 2902013WL068054 RANI 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 RANI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/300-A
(Manjankarani) 		2902013000NRG23280120232782222 28/01/2023 RAMANI 2902013WL068054 RAMANI 00176 IDIB000K013 800 800 Processed 03/02/2023 037296952 RAMANI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/301-A
(Manjankarani) 		2902013000NRG23280120232782223 28/01/2023 AMMSA 2902013WL068054 AMMSA 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 AMMSA PALLAVAN GRAMA BANK(607052)
14 ELLAPURAM TN-02-013-025-025/302-A
(Manjankarani) 		2902013000NRG23280120232782224 28/01/2023 MEENA 2902013WL068054 MEENA 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 MEENA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/303-A
(Manjankarani) 		2902013000NRG23280120232782225 28/01/2023 SELVI 2902013WL068054 SELVI 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/304-A
(Manjankarani) 		2902013000NRG23280120232782226 28/01/2023 KANCHANA 2902013WL068054 KANCHANA 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 KANCHANA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/307-A
(Manjankarani) 		2902013000NRG23280120232782227 28/01/2023 THILAGAM 2902013WL068054 THILAGAM 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 THILAGAM INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/311-A
(Manjankarani) 		2902013000NRG23280120232782228 28/01/2023 rajini 2902013WL068054 rajini 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 rajini INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/312-A
(Manjankarani) 		2902013000NRG23280120232782229 28/01/2023 SUNDARI 2902013WL068054 SUNDARI 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 SUNDARI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/313-A
(Manjankarani) 		2902013000NRG23280120232782230 28/01/2023 PARVATHY 2902013WL068054 PARVATHY 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 PARVATHY INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/315-A
(Manjankarani) 		2902013000NRG23280120232782231 28/01/2023 KASTHOORI 2902013WL068054 KASTHOORI 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 KASTHOORI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/317-A
(Manjankarani) 		2902013000NRG23280120232782232 28/01/2023 SUGANTHI 2902013WL068054 SUGANTHI 00176 IDIB000K013 600 600 Processed 03/02/2023 037296952 SUGANTHI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/319-A
(Manjankarani) 		2902013000NRG23280120232782233 28/01/2023 Priya 2902013WL068054 Priya 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Priya INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/321-A
(Manjankarani) 		2902013000NRG23280120232782234 28/01/2023 SAHKEELA 2902013WL068054 SAHKEELA 00176 IDIB000K013 400 400 Processed 03/02/2023 037296952 SAHKEELA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/329-A
(Manjankarani) 		2902013000NRG23280120232782235 28/01/2023 SUMATHY 2902013WL068054 SUMATHY 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 SUMATHY INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/330-a
(Manjankarani) 		2902013000NRG23280120232782236 28/01/2023 santhi 2902013WL068054 santhi 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 santhi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/360-a
(Manjankarani) 		2902013000NRG23280120232782237 28/01/2023 pandurangan 2902013WL068054 pandurangan 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 pandurangan INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/382-A
(Manjankarani) 		2902013000NRG23280120232782238 28/01/2023 Ambika 2902013WL068054 Ambika 00176 IDIB000K013 800 800 Processed 03/02/2023 037296952 Ambika INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/383-A
(Manjankarani) 		2902013000NRG23280120232782239 28/01/2023 Kalyanasundharam 2902013WL068054 Kalyanasundharam 00176 IDIB000K013 1686 1686 Processed 02/02/2023 037296952 Kalyanasundharam INDUSIND BANK(607189)
30 ELLAPURAM TN-02-013-025-025/389-A
(Manjankarani) 		2902013000NRG23280120232782240 28/01/2023 Lakshmikantham 2902013WL068054 Lakshmikantham 00176 IDIB000K013 1000 1000 Processed 02/02/2023 037296952 Lakshmikantham IDBI BANK(607095)
31 ELLAPURAM TN-02-013-025-025/390
(Manjankarani) 		2902013000NRG23280120232782241 28/01/2023 MALLISHWARI 2902013WL068054 MALLISHWARI 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 MALLISHWARI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/392
(Manjankarani) 		2902013000NRG23280120232782242 28/01/2023 BAVANI 2902013WL068054 BAVANI 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037296952 BAVANI STATE BANK OF INDIA(508548)
33 ELLAPURAM TN-02-013-025-025/397-A
(Manjankarani) 		2902013000NRG23280120232782243 28/01/2023 Chandra 2902013WL068054 Chandra 00176 IDIB000K013 200 200 Processed 03/02/2023 037296952 Chandra INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/425-A
(Manjankarani) 		2902013000NRG23280120232782244 28/01/2023 Sarala 2902013WL068054 Sarala 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Sarala INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/426-A
(Manjankarani) 		2902013000NRG23280120232782245 28/01/2023 Ramuluammal 2902013WL068054 Ramuluammal 00176 IDIB000K013 1405 1405 Processed 03/02/2023 037296952 Ramuluammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/434-A
(Manjankarani) 		2902013000NRG23280120232782246 28/01/2023 Suryakala 2902013WL068054 Suryakala 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Suryakala INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/471-A
(Manjankarani) 		2902013000NRG23280120232782247 28/01/2023 Nagammal 2902013WL068054 Nagammal 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Nagammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/483
(Manjankarani) 		2902013000NRG23280120232782248 28/01/2023 SUJADHA 2902013WL068054 SUJADHA 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 SUJADHA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/484
(Manjankarani) 		2902013000NRG23280120232782249 28/01/2023 SHANTHI 2902013WL068054 SHANTHI 00176 IDIB000K013 600 600 Processed 03/02/2023 037296952 SHANTHI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/489
(Manjankarani) 		2902013000NRG23280120232782250 28/01/2023 RANI 2902013WL068054 RANI 00176 IDIB000K013 800 800 Processed 03/02/2023 037296952 RANI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/506-A
(Manjankarani) 		2902013000NRG23280120232782251 28/01/2023 Valliyammal 2902013WL068054 Valliyammal 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Valliyammal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/516-A
(Manjankarani) 		2902013000NRG23280120232782252 28/01/2023 Usha 2902013WL068054 Usha 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Usha INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/538-A
(Manjankarani) 		2902013000NRG23280120232782253 28/01/2023 Bharathi 2902013WL068054 Bharathi 00176 IDIB000K013 600 600 Processed 02/02/2023 037296952 Bharathi UNION BANK OF INDIA(508500)
44 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23280120232782254 28/01/2023 Kamesh 2902013WL068054 Kamesh 00176 IDIB000K013 1686 1686 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ELLAPURAM TN-02-013-025-025/555-A
(Manjankarani) 		2902013000NRG23280120232782255 28/01/2023 Senbagavalli 2902013WL068054 Senbagavalli 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Senbagavalli INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/574-A
(Manjankarani) 		2902013000NRG23280120232782257 28/01/2023 Selvi 2902013WL068054 Selvi 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/596-A
(Manjankarani) 		2902013000NRG23280120232782258 28/01/2023 Rajeshwari 2902013WL068054 Rajeshwari 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Rajeshwari INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/614-A
(Manjankarani) 		2902013000NRG23280120232782260 28/01/2023 Nagarathinam 2902013WL068054 Nagarathinam 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Nagarathinam INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/618-A
(Manjankarani) 		2902013000NRG23280120232782261 28/01/2023 Vengatarathinam 2902013WL068054 Vengatarathinam 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Vengatarathinam INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/634-A
(Manjankarani) 		2902013000NRG23280120232782263 28/01/2023 Sethurathinam 2902013WL068054 Sethurathinam 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Sethurathinam INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-025-025/637-A
(Manjankarani) 		2902013000NRG23280120232782264 28/01/2023 Sasikala 2902013WL068054 Sasikala 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Sasikala INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/653
(Manjankarani) 		2902013000NRG23280120232782265 28/01/2023 Parameshwari 2902013WL068054 Parameshwari 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Parameshwari INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-025-025/658
(Manjankarani) 		2902013000NRG23280120232782266 28/01/2023 Yamini 2902013WL068054 Yamini 00176 IDIB000K013 800 800 Processed 03/02/2023 037296952 Yamini INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-025-025/662-A
(Manjankarani) 		2902013000NRG23280120232782267 28/01/2023 Govintammal 2902013WL068054 Govintammal 00176 IDIB000K013 200 200 Processed 03/02/2023 037296952 Govintammal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-025-025/663-A
(Manjankarani) 		2902013000NRG23280120232782268 28/01/2023 Kavitha 2902013WL068054 Kavitha 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Kavitha INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-025-025/664-A
(Manjankarani) 		2902013000NRG23280120232782269 28/01/2023 Muniammal 2902013WL068054 Muniammal 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Muniammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-025-025/665-A
(Manjankarani) 		2902013000NRG23280120232782270 28/01/2023 Sundari 2902013WL068054 Sundari 00176 IDIB000K013 1000 1000 Processed 03/02/2023 037296952 Sundari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-025-025/739-A
(Manjankarani) 		2902013000NRG23280120232782272 28/01/2023 Rajeswari 2902013WL068054 Rajeswari 00176 IDIB000K013 1200 1200 Processed 03/02/2023 037296952 Rajeswari INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-025-025/746-A
(Manjankarani) 		2902013000NRG23280120232782273 28/01/2023 Jayammal 2902013WL068054 Jayammal 00176 IDIB000K013 400 400 Processed 02/02/2023 037296952 Jayammal INDUSIND BANK(607189)
60 ELLAPURAM TN-02-013-025-025/757-A
(Manjankarani) 		2902013000NRG23280120232782275 28/01/2023 Priya 2902013WL068054 Priya 00176 IDIB000K013 600 600 Processed 03/02/2023 037296952 Priya INDIAN BANK(607105)
SubTotal 60377 60377
Total 60377 60377

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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_1499460 Indian Bank IDIB000K013 Kannigaipair 30405
2 ELLAPURAM TN2902013_280123APB_FTO_1499460 Indian Bank IDIB000K013 KANNIGAIPER 29972

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