Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1660415
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-02-013-015-003/204-A
(Kilambakkam) 		2902013000NRG23160320233201390 17/03/2023 Kalpana 2902013WL074493 Kalpana 00176 IDIB000K013 440 440 Processed 31/03/2023 025730281 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
2 ELLAPURAM TN-02-013-015-003/206-A
(Kilambakkam) 		2902013000NRG23160320233201391 17/03/2023 Anitha 2902013WL074493 Anitha 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Anitha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-015-003/434-A
(Kilambakkam) 		2902013000NRG23160320233201392 17/03/2023 Kanmani 2902013WL074493 Kanmani 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Kanmani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-015-015/113-A
(Kilambakkam) 		2902013000NRG23160320233201393 17/03/2023 PACHCHAIYAMMAL 2902013WL074493 PACHCHAIYAMMAL 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 PACHCHAIYAMMAL INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-015-015/114-A
(Kilambakkam) 		2902013000NRG23160320233201394 17/03/2023 VIMAL 2902013WL074493 VIMAL 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 VIMAL INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-015-015/116-A
(Kilambakkam) 		2902013000NRG23160320233201395 17/03/2023 ARPUTHAM 2902013WL074493 ARPUTHAM 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 ARPUTHAM INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-015-015/117-A
(Kilambakkam) 		2902013000NRG23160320233201396 17/03/2023 POONGODAI 2902013WL074493 POONGODAI 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 POONGODAI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-015-015/123-A
(Kilambakkam) 		2902013000NRG23160320233201397 17/03/2023 GANGAMMAL 2902013WL074493 GANGAMMAL 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 GANGAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-015-015/125-A
(Kilambakkam) 		2902013000NRG23160320233201398 17/03/2023 SELACHCHAMMAL 2902013WL074493 SELACHCHAMMAL 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 SELACHCHAMMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-015-015/127-A
(Kilambakkam) 		2902013000NRG23160320233201399 17/03/2023 KOKILA 2902013WL074493 KOKILA 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 KOKILA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-015-015/143-A
(Kilambakkam) 		2902013000NRG23160320233201400 17/03/2023 SARATHA 2902013WL074493 SARATHA 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 SARATHA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-015-015/147-A
(Kilambakkam) 		2902013000NRG23160320233201401 17/03/2023 Vanitha 2902013WL074493 Vanitha 00176 IDIB000K013 880 880 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ELLAPURAM TN-02-013-015-015/148-A
(Kilambakkam) 		2902013000NRG23160320233201402 17/03/2023 GOVINDAMMAL 2902013WL074493 GOVINDAMMAL 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 GOVINDAMMAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-015-015/176-A
(Kilambakkam) 		2902013000NRG23160320233201403 17/03/2023 Saraswathi 2902013WL074493 Saraswathi 00176 IDIB000K013 880 880 Processed 31/03/2023 025730281 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ELLAPURAM TN-02-013-015-015/217-A
(Kilambakkam) 		2902013000NRG23160320233201404 17/03/2023 Navamani 2902013WL074493 Navamani 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Navamani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-015-015/283-A
(Kilambakkam) 		2902013000NRG23160320233201405 17/03/2023 Radhakrishanan 2902013WL074493 Radhakrishanan 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Radhakrishanan INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-015-015/286-A
(Kilambakkam) 		2902013000NRG23160320233201406 17/03/2023 KARPAGAM 2902013WL074493 KARPAGAM 00176 IDIB000K013 880 880 Processed 31/03/2023 025730281 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 ELLAPURAM TN-02-013-015-015/291-A
(Kilambakkam) 		2902013000NRG23160320233201407 17/03/2023 KUPPAMMAL 2902013WL074493 KUPPAMMAL 00176 IDIB000K013 660 660 Processed 31/03/2023 025730281 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ELLAPURAM TN-02-013-015-015/296-A
(Kilambakkam) 		2902013000NRG23160320233201408 17/03/2023 anbukarasi 2902013WL074493 anbukarasi 00176 IDIB000K013 880 880 Processed 31/03/2023 025730281 anbukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ELLAPURAM TN-02-013-015-015/298-A
(Kilambakkam) 		2902013000NRG23160320233201409 17/03/2023 Sokkamal 2902013WL074493 Sokkamal 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Sokkamal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-015-015/299-A
(Kilambakkam) 		2902013000NRG23160320233201410 17/03/2023 Esammal 2902013WL074493 Esammal 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Esammal HDFC BANK LTD(607152)
22 ELLAPURAM TN-02-013-015-015/312-A
(Kilambakkam) 		2902013000NRG23160320233201411 17/03/2023 GOWRI 2902013WL074493 GOWRI 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 GOWRI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-015-015/316-A
(Kilambakkam) 		2902013000NRG23160320233201412 17/03/2023 JANAKIYAMMAL 2902013WL074493 JANAKIYAMMAL 00176 IDIB000K013 220 220 Processed 31/03/2023 025730281 JANAKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 ELLAPURAM TN-02-013-015-015/318-A
(Kilambakkam) 		2902013000NRG23160320233201413 17/03/2023 DASARADHAN 2902013WL074493 DASARADHAN 00176 IDIB000K013 880 880 Processed 31/03/2023 025730281 DASARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ELLAPURAM TN-02-013-015-015/321-A
(Kilambakkam) 		2902013000NRG23160320233201414 17/03/2023 Mariyammal 2902013WL074493 Mariyammal 00176 IDIB000K013 660 660 Processed 31/03/2023 025730281 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ELLAPURAM TN-02-013-015-015/323-A
(Kilambakkam) 		2902013000NRG23160320233201415 17/03/2023 Padhma 2902013WL074493 Padhma 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Padhma INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-015-015/328-A
(Kilambakkam) 		2902013000NRG23160320233201416 17/03/2023 RADHAMMA 2902013WL074493 RADHAMMA 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 RADHAMMA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-015-015/344-A
(Kilambakkam) 		2902013000NRG23160320233201417 17/03/2023 Senbakavalli 2902013WL074493 Senbakavalli 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Senbakavalli INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-015-015/353-A
(Kilambakkam) 		2902013000NRG23160320233201418 17/03/2023 Gengammal 2902013WL074493 Gengammal 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Gengammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-015-015/355-A
(Kilambakkam) 		2902013000NRG23160320233201419 17/03/2023 Kanngavalli 2902013WL074493 Kanngavalli 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Kanngavalli INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-015-015/359-A
(Kilambakkam) 		2902013000NRG23160320233201420 17/03/2023 SAMINATHAN 2902013WL074493 SAMINATHAN 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 SAMINATHAN INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-015-015/367-A
(Kilambakkam) 		2902013000NRG23160320233201421 17/03/2023 Manimakalai 2902013WL074493 Manimakalai 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Manimakalai INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-015-015/370-a
(Kilambakkam) 		2902013000NRG23160320233201422 17/03/2023 vijiya 2902013WL074493 vijiya 00176 IDIB000K013 880 880 Processed 31/03/2023 025730281 vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 ELLAPURAM TN-02-013-015-015/371-A
(Kilambakkam) 		2902013000NRG23160320233201423 17/03/2023 Bhavani 2902013WL074493 Bhavani 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Bhavani INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-015-015/374-a
(Kilambakkam) 		2902013000NRG23160320233201424 17/03/2023 sampooranami 2902013WL074493 sampooranami 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 sampooranami INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-015-015/393-a
(Kilambakkam) 		2902013000NRG23160320233201425 17/03/2023 priya 2902013WL074493 priya 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 priya FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-015-015/395-a
(Kilambakkam) 		2902013000NRG23160320233201426 17/03/2023 malika 2902013WL074493 malika 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 malika INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-015-015/405-A
(Kilambakkam) 		2902013000NRG23160320233201427 17/03/2023 Jayanthi 2902013WL074493 Jayanthi 00176 IDIB000K013 880 880 Processed 31/03/2023 025730281 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ELLAPURAM TN-02-013-015-015/407-A
(Kilambakkam) 		2902013000NRG23160320233201428 17/03/2023 Sudha 2902013WL074493 Sudha 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Sudha HDFC BANK LTD(607152)
40 ELLAPURAM TN-02-013-015-015/414-A
(Kilambakkam) 		2902013000NRG23160320233201429 17/03/2023 Poochenndu 2902013WL074493 Poochenndu 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 Poochenndu INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-015-015/441-A
(Kilambakkam) 		2902013000NRG23160320233201430 17/03/2023 Madhavi 2902013WL074493 Madhavi 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Madhavi CANARA BANK(508532)
42 ELLAPURAM TN-02-013-015-015/443-A
(Kilambakkam) 		2902013000NRG23160320233201431 17/03/2023 Saroja 2902013WL074493 Saroja 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Saroja INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-015-015/463-A
(Kilambakkam) 		2902013000NRG23160320233201432 17/03/2023 Chanra 2902013WL074493 Chanra 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Chanra INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-015-015/469-A
(Kilambakkam) 		2902013000NRG23160320233201433 17/03/2023 Rega 2902013WL074493 Rega 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Rega FINCARE SMALL FINANCE BANK LTD(608304)
45 ELLAPURAM TN-02-013-015-015/474-A
(Kilambakkam) 		2902013000NRG23160320233201434 17/03/2023 sharmila 2902013WL074493 sharmila 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 sharmila INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-015-015/477-A
(Kilambakkam) 		2902013000NRG23160320233201435 17/03/2023 Bhavani 2902013WL074493 Bhavani 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
47 ELLAPURAM TN-02-013-015-015/479-A
(Kilambakkam) 		2902013000NRG23160320233201436 17/03/2023 Pooniyammal 2902013WL074493 Pooniyammal 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Pooniyammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-015-015/493-A
(Kilambakkam) 		2902013000NRG23160320233201437 17/03/2023 Saranya 2902013WL074493 Saranya 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Saranya INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-015-015/495-A
(Kilambakkam) 		2902013000NRG23160320233201438 17/03/2023 Priya 2902013WL074493 Priya 00176 IDIB000K013 660 660 Processed 31/03/2023 025730281 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
50 ELLAPURAM TN-02-013-015-015/498-A
(Kilambakkam) 		2902013000NRG23160320233201439 17/03/2023 Sundhari 2902013WL074493 Sundhari 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Sundhari INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-015-015/503-A
(Kilambakkam) 		2902013000NRG23160320233201440 17/03/2023 Manjula 2902013WL074493 Manjula 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Manjula INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-015-015/54-A
(Kilambakkam) 		2902013000NRG23160320233201441 17/03/2023 Bhavani 2902013WL074493 Bhavani 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Bhavani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-015-015/73-A
(Kilambakkam) 		2902013000NRG23160320233201442 17/03/2023 MUNUSAMY 2902013WL074493 MUNUSAMY 00176 IDIB000K013 880 880 Processed 31/03/2023 025730281 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLAPURAM TN-02-013-015-015/77-A
(Kilambakkam) 		2902013000NRG23160320233201443 17/03/2023 Indiran 2902013WL074493 Indiran 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Indiran INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-015-015/77-A
(Kilambakkam) 		2902013000NRG23160320233201444 17/03/2023 SUSILA 2902013WL074493 SUSILA 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 SUSILA INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-015-015/80-A
(Kilambakkam) 		2902013000NRG23160320233201445 17/03/2023 JENITHA 2902013WL074493 JENITHA 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 JENITHA INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-015-015/83-A
(Kilambakkam) 		2902013000NRG23160320233201446 17/03/2023 GNAMANI 2902013WL074493 GNAMANI 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 GNAMANI INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-015-015/86-A
(Kilambakkam) 		2902013000NRG23160320233201447 17/03/2023 EZHILARASI 2902013WL074493 EZHILARASI 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 EZHILARASI INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-015-015/92-A
(Kilambakkam) 		2902013000NRG23160320233201448 17/03/2023 Malli 2902013WL074493 Malli 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Malli INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-015-015/96-A
(Kilambakkam) 		2902013000NRG23160320233201449 17/03/2023 RATHINAM 2902013WL074493 RATHINAM 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 RATHINAM INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-015-015/99-A
(Kilambakkam) 		2902013000NRG23160320233201450 17/03/2023 MANMATHAMMA 2902013WL074493 MANMATHAMMA 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 MANMATHAMMA INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-015-016/208-A
(Kilambakkam) 		2902013000NRG23160320233201451 17/03/2023 Sarasu 2902013WL074493 Sarasu 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Sarasu UCO BANK(607066)
63 ELLAPURAM TN-02-013-015-016/287-A
(Kilambakkam) 		2902013000NRG23160320233201452 17/03/2023 Rajakumari 2902013WL074493 Rajakumari 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Rajakumari INDIAN OVERSEAS BANK(508541)
64 ELLAPURAM TN-02-013-015-016/507-A
(Kilambakkam) 		2902013000NRG23160320233201453 17/03/2023 Manjula 2902013WL074493 Manjula 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Manjula INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-015-016/508-A
(Kilambakkam) 		2902013000NRG23160320233201454 17/03/2023 Vinitha 2902013WL074493 Vinitha 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Vinitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49500 49500
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1660415 Indian Bank IDIB000K013 Kannigaipair 27720
2 ELLAPURAM TN2902013_170323APB_FTO_1660415 Indian Bank IDIB000K013 KANNIGAIPER 21780

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