Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1653487
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-02-013-049-050/360-A
(Tholavedu) 		2902013000NRG23140320232927278 16/03/2023 Geetharani 2902013WL072422 Geetharani 00045 BARB0PERIAP 1250 1250 Processed 30/03/2023 025730239 Geetharani FINCARE SMALL FINANCE BANK LTD(608304)
2 ELLAPURAM TN-02-013-049-050/362-A
(Tholavedu) 		2902013000NRG23140320232927280 16/03/2023 Archana 2902013WL072422 Archana 00045 BARB0PERIAP 1250 1250 Processed 30/03/2023 025730239 Archana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2500 2500
3 ELLAPURAM TN-02-013-049-049/243-A
(Tholavedu) 		2902013000NRG23140320232927256 16/03/2023 Nilavathi 2902013WL072422 Nilavathi 00176 IDIB000T147 1000 1000 Processed 31/03/2023 025730239 Nilavathi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/26-A
(Tholavedu) 		2902013000NRG23140320232927257 16/03/2023 Pathu 2902013WL072422 Pathu 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Pathu INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/279-A
(Tholavedu) 		2902013000NRG23140320232927258 16/03/2023 BHATHMA 2902013WL072422 BHATHMA 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 BHATHMA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/281-A
(Tholavedu) 		2902013000NRG23140320232927259 16/03/2023 Santha 2902013WL072422 Santha 00176 IDIB000T147 750 750 Processed 31/03/2023 025730239 Santha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/282-A
(Tholavedu) 		2902013000NRG23140320232927260 16/03/2023 Deepa 2902013WL072422 Deepa 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Deepa INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/29-A
(Tholavedu) 		2902013000NRG23140320232927261 16/03/2023 Kommathamal 2902013WL072422 Kommathamal 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Kommathamal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/295
(Tholavedu) 		2902013000NRG23140320232927262 16/03/2023 REVATHY 2902013WL072422 REVATHY 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 REVATHY INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/30-A
(Tholavedu) 		2902013000NRG23140320232927263 16/03/2023 Vachala 2902013WL072422 Vachala 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Vachala INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/31-a
(Tholavedu) 		2902013000NRG23140320232927264 16/03/2023 Bupathi 2902013WL072422 Bupathi 00176 IDIB000T147 1000 1000 Processed 31/03/2023 025730239 Bupathi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23140320232927265 16/03/2023 Laila 2902013WL072422 Laila 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Laila INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/32-A
(Tholavedu) 		2902013000NRG23140320232927266 16/03/2023 Thirupuram 2902013WL072422 Thirupuram 00176 IDIB000T147 1000 1000 Processed 31/03/2023 025730239 Thirupuram INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/320-A
(Tholavedu) 		2902013000NRG23140320232927268 16/03/2023 Ramachandran 2902013WL072422 Ramachandran 00176 IDIB000T147 750 750 Processed 31/03/2023 025730239 Ramachandran INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/320-A
(Tholavedu) 		2902013000NRG23140320232927267 16/03/2023 Sasikala 2902013WL072422 Sasikala 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Sasikala INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/37-A
(Tholavedu) 		2902013000NRG23140320232927269 16/03/2023 Pathma 2902013WL072422 Pathma 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Pathma INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/38-A
(Tholavedu) 		2902013000NRG23140320232927270 16/03/2023 Shanthi 2902013WL072422 Shanthi 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/55-A
(Tholavedu) 		2902013000NRG23140320232927271 16/03/2023 Santha 2902013WL072422 Santha 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Santha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/70-A
(Tholavedu) 		2902013000NRG23140320232927272 16/03/2023 Thenmozhi 2902013WL072422 Thenmozhi 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Thenmozhi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/85-A
(Tholavedu) 		2902013000NRG23140320232927273 16/03/2023 Mangai 2902013WL072422 Mangai 00176 IDIB000T147 1000 1000 Processed 31/03/2023 025730239 Mangai INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/86-A
(Tholavedu) 		2902013000NRG23140320232927274 16/03/2023 Malli 2902013WL072422 Malli 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Malli INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/98-A
(Tholavedu) 		2902013000NRG23140320232927275 16/03/2023 Gowri 2902013WL072422 Gowri 00176 IDIB000T147 500 500 Processed 31/03/2023 025730239 Gowri INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-050/326-A
(Tholavedu) 		2902013000NRG23140320232927276 16/03/2023 Kalaivani 2902013WL072422 Kalaivani 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Kalaivani INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-050/327-A
(Tholavedu) 		2902013000NRG23140320232927277 16/03/2023 Magi 2902013WL072422 Magi 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Magi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-050/361-A
(Tholavedu) 		2902013000NRG23140320232927279 16/03/2023 T M Kattaiyan 2902013WL072422 T M Kattaiyan 00176 IDIB000T147 1000 1000 Processed 30/03/2023 025730239 T M Kattaiyan STATE BANK OF INDIA(508548)
26 ELLAPURAM TN-02-013-049-050/372-A
(Tholavedu) 		2902013000NRG23140320232927281 16/03/2023 R Poornima 2902013WL072422 R Poornima 00176 IDIB000T147 750 750 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ELLAPURAM TN-02-013-049-050/378-A
(Tholavedu) 		2902013000NRG23140320232927283 16/03/2023 Nithya 2902013WL072422 Nithya 00176 IDIB000T147 1000 1000 Processed 31/03/2023 025730239 Nithya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-050/385-A
(Tholavedu) 		2902013000NRG23140320232927284 16/03/2023 B Ambika 2902013WL072422 B Ambika 00176 IDIB000T147 1000 1000 Processed 31/03/2023 025730239 B Ambika INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-054/300-A
(Tholavedu) 		2902013000NRG23140320232927285 16/03/2023 Malarvizhi 2902013WL072422 Malarvizhi 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 Malarvizhi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-049-055/241-A
(Tholavedu) 		2902013000NRG23140320232927286 16/03/2023 SUGUNA 2902013WL072422 SUGUNA 00176 IDIB000T147 1250 1250 Processed 31/03/2023 025730239 SUGUNA INDIAN BANK(607105)
SubTotal 31000 31000
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1653487 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 2500
2 ELLAPURAM TN2902013_160323APB_FTO_1653487 Indian Bank IDIB000T147 THANDALAM 31000

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