Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1658904
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-02-013-047-007/854-A
(Tharaadchi) 		2902013000NRG23160320233224383 17/03/2023 Malliga 2902013WL074816 Malliga 00177 IOBA0000215 1124 1124 Processed 30/03/2023 025730281 Malliga INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/1012-A
(Tharaadchi) 		2902013000NRG23160320233224384 17/03/2023 Devendhiran 2902013WL074816 Devendhiran 00177 IOBA0000215 1124 1124 Processed 30/03/2023 025730281 Devendhiran INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/1037-A
(Tharaadchi) 		2902013000NRG23160320233224385 17/03/2023 Ramyakrishnana 2902013WL074816 Ramyakrishnana 00177 IOBA0000215 230 230 Processed 30/03/2023 025730281 Ramyakrishnana INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/1039-A
(Tharaadchi) 		2902013000NRG23160320233224386 17/03/2023 Udhayakumari 2902013WL074816 Udhayakumari 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Udhayakumari INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/1051-A
(Tharaadchi) 		2902013000NRG23160320233224387 17/03/2023 Mangamma 2902013WL074816 Mangamma 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Mangamma INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-047-047/1052-A
(Tharaadchi) 		2902013000NRG23160320233224388 17/03/2023 Suriyabala 2902013WL074816 Suriyabala 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Suriyabala INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-047-047/1076-A
(Tharaadchi) 		2902013000NRG23160320233224390 17/03/2023 ARUMUGAM 2902013WL074816 ARUMUGAM 00177 IOBA0000215 1124 1124 Processed 30/03/2023 025730281 ARUMUGAM INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-047-047/1084-A
(Tharaadchi) 		2902013000NRG23160320233224391 17/03/2023 Suganthi 2902013WL074816 Suganthi 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 Suganthi UNION BANK OF INDIA(508500)
9 ELLAPURAM TN-02-013-047-047/304-A
(Tharaadchi) 		2902013000NRG23160320233224393 17/03/2023 Hemavathy 2902013WL074816 Hemavathy 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Hemavathy INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-047-047/395-A
(Tharaadchi) 		2902013000NRG23160320233224394 17/03/2023 amsaa 2902013WL074816 amsaa 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 amsaa INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-047-047/546-A
(Tharaadchi) 		2902013000NRG23160320233224395 17/03/2023 Shanthi 2902013WL074816 Shanthi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Shanthi INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-047-047/565-A
(Tharaadchi) 		2902013000NRG23160320233224396 17/03/2023 ALAMELU 2902013WL074816 ALAMELU 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 ALAMELU INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-047-047/566-A
(Tharaadchi) 		2902013000NRG23160320233224397 17/03/2023 AMULU 2902013WL074816 AMULU 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 AMULU INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-047-047/569-A
(Tharaadchi) 		2902013000NRG23160320233224398 17/03/2023 makammal 2902013WL074816 makammal 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 makammal INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-047-047/570-A
(Tharaadchi) 		2902013000NRG23160320233224399 17/03/2023 girija 2902013WL074816 girija 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 girija UNION BANK OF INDIA(508500)
16 ELLAPURAM TN-02-013-047-047/571-A
(Tharaadchi) 		2902013000NRG23160320233224400 17/03/2023 vasnatha 2902013WL074816 vasnatha 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 vasnatha INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-047-047/572-A
(Tharaadchi) 		2902013000NRG23160320233224401 17/03/2023 Saayammal 2902013WL074816 Saayammal 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Saayammal INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-047-047/573-A
(Tharaadchi) 		2902013000NRG23160320233224402 17/03/2023 Shobana 2902013WL074816 Shobana 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Shobana INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-047-047/574-A
(Tharaadchi) 		2902013000NRG23160320233224403 17/03/2023 jayalakshmi 2902013WL074816 jayalakshmi 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 jayalakshmi UNION BANK OF INDIA(508500)
20 ELLAPURAM TN-02-013-047-047/575-A
(Tharaadchi) 		2902013000NRG23160320233224404 17/03/2023 gowri 2902013WL074816 gowri 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 gowri STATE BANK OF INDIA(508548)
21 ELLAPURAM TN-02-013-047-047/577-A
(Tharaadchi) 		2902013000NRG23160320233224405 17/03/2023 SIVA 2902013WL074816 SIVA 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 SIVA INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-047-047/578-A
(Tharaadchi) 		2902013000NRG23160320233224406 17/03/2023 maariyammal 2902013WL074816 maariyammal 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 maariyammal INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-047-047/579-A
(Tharaadchi) 		2902013000NRG23160320233224407 17/03/2023 kuppammal 2902013WL074816 kuppammal 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 kuppammal INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-047-047/580-A
(Tharaadchi) 		2902013000NRG23160320233224408 17/03/2023 vanu 2902013WL074816 vanu 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 vanu UNION BANK OF INDIA(508500)
25 ELLAPURAM TN-02-013-047-047/581-A
(Tharaadchi) 		2902013000NRG23160320233224409 17/03/2023 Subulakshmi 2902013WL074816 Subulakshmi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Subulakshmi STATE BANK OF INDIA(508548)
26 ELLAPURAM TN-02-013-047-047/583-A
(Tharaadchi) 		2902013000NRG23160320233224410 17/03/2023 Thulasi 2902013WL074816 Thulasi 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 Thulasi UNION BANK OF INDIA(508500)
27 ELLAPURAM TN-02-013-047-047/585-A
(Tharaadchi) 		2902013000NRG23160320233224411 17/03/2023 kumutha 2902013WL074816 kumutha 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 kumutha INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-047-047/587-A
(Tharaadchi) 		2902013000NRG23160320233224412 17/03/2023 dhatsayani 2902013WL074816 dhatsayani 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 dhatsayani UNION BANK OF INDIA(508500)
29 ELLAPURAM TN-02-013-047-047/588-A
(Tharaadchi) 		2902013000NRG23160320233224413 17/03/2023 kumari 2902013WL074816 kumari 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 kumari UNION BANK OF INDIA(508500)
30 ELLAPURAM TN-02-013-047-047/589-A
(Tharaadchi) 		2902013000NRG23160320233224414 17/03/2023 Lakshmiyammal 2902013WL074816 Lakshmiyammal 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 Lakshmiyammal INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-047-047/590-A
(Tharaadchi) 		2902013000NRG23160320233224415 17/03/2023 devi 2902013WL074816 devi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 devi INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-047-047/591-A
(Tharaadchi) 		2902013000NRG23160320233224416 17/03/2023 sathya 2902013WL074816 sathya 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 sathya UNION BANK OF INDIA(508500)
33 ELLAPURAM TN-02-013-047-047/592-A
(Tharaadchi) 		2902013000NRG23160320233224417 17/03/2023 arunaa 2902013WL074816 arunaa 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 arunaa UNION BANK OF INDIA(508500)
34 ELLAPURAM TN-02-013-047-047/593-A
(Tharaadchi) 		2902013000NRG23160320233224418 17/03/2023 sumathi 2902013WL074816 sumathi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 sumathi INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-047-047/594-A
(Tharaadchi) 		2902013000NRG23160320233224419 17/03/2023 dhanaalakshmi 2902013WL074816 dhanaalakshmi 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 dhanaalakshmi INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-047-047/595-A
(Tharaadchi) 		2902013000NRG23160320233224420 17/03/2023 gowri 2902013WL074816 gowri 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 gowri UNION BANK OF INDIA(508500)
37 ELLAPURAM TN-02-013-047-047/596-A
(Tharaadchi) 		2902013000NRG23160320233224421 17/03/2023 chitti 2902013WL074816 chitti 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 chitti UNION BANK OF INDIA(508500)
38 ELLAPURAM TN-02-013-047-047/597-A
(Tharaadchi) 		2902013000NRG23160320233224422 17/03/2023 nirmala 2902013WL074816 nirmala 00177 IOBA0000215 1150 1150 Processed 30/03/2023 025730281 nirmala INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-047-047/599-A
(Tharaadchi) 		2902013000NRG23160320233224424 17/03/2023 jagatha 2902013WL074816 jagatha 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 jagatha UNION BANK OF INDIA(508500)
40 ELLAPURAM TN-02-013-047-047/600-A
(Tharaadchi) 		2902013000NRG23160320233224425 17/03/2023 PUSHPA 2902013WL074816 PUSHPA 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 PUSHPA UNION BANK OF INDIA(508500)
41 ELLAPURAM TN-02-013-047-047/601-A
(Tharaadchi) 		2902013000NRG23160320233224426 17/03/2023 vanamali 2902013WL074816 vanamali 00177 IOBA0000215 1150 1150 Processed 31/03/2023 025730281 vanamali UNION BANK OF INDIA(508500)
42 ELLAPURAM TN-02-013-047-047/602-A
(Tharaadchi) 		2902013000NRG23160320233224427 17/03/2023 sutha 2902013WL074816 sutha 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 sutha INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-047-047/603-A
(Tharaadchi) 		2902013000NRG23160320233224428 17/03/2023 rani 2902013WL074816 rani 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 rani INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-047-047/604-A
(Tharaadchi) 		2902013000NRG23160320233224429 17/03/2023 geetha 2902013WL074816 geetha 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 geetha INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-047-047/610-A
(Tharaadchi) 		2902013000NRG23160320233224431 17/03/2023 parvathi 2902013WL074816 parvathi 00177 IOBA0000215 920 920 Processed 31/03/2023 025730281 parvathi UNION BANK OF INDIA(508500)
46 ELLAPURAM TN-02-013-047-047/614-A
(Tharaadchi) 		2902013000NRG23160320233224432 17/03/2023 sarasamma 2902013WL074816 sarasamma 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 sarasamma INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-047-047/616-A
(Tharaadchi) 		2902013000NRG23160320233224433 17/03/2023 Sridhaar 2902013WL074816 Sridhaar 00177 IOBA0000215 1124 1124 Processed 30/03/2023 025730281 Sridhaar STATE BANK OF INDIA(508548)
48 ELLAPURAM TN-02-013-047-047/620-A
(Tharaadchi) 		2902013000NRG23160320233224434 17/03/2023 Rangappa 2902013WL074816 Rangappa 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 Rangappa STATE BANK OF INDIA(508548)
49 ELLAPURAM TN-02-013-047-047/627-A
(Tharaadchi) 		2902013000NRG23160320233224435 17/03/2023 jayamma 2902013WL074816 jayamma 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 jayamma INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-047-047/628-A
(Tharaadchi) 		2902013000NRG23160320233224436 17/03/2023 rani 2902013WL074816 rani 00177 IOBA0000215 920 920 Processed 30/03/2023 025730281 rani INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-047-047/650-A
(Tharaadchi) 		2902013000NRG23160320233224437 17/03/2023 Desamman 2902013WL074816 Desamman 00177 IOBA0000215 920 920 Processed 31/03/2023 025730281 Desamman UNION BANK OF INDIA(508500)
52 ELLAPURAM TN-02-013-047-047/653-A
(Tharaadchi) 		2902013000NRG23160320233224438 17/03/2023 Yasotha 2902013WL074816 Yasotha 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 Yasotha INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-047-047/655-A
(Tharaadchi) 		2902013000NRG23160320233224439 17/03/2023 NAGAMMAL 2902013WL074816 NAGAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 NAGAMMAL INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-047-047/657-A
(Tharaadchi) 		2902013000NRG23160320233224440 17/03/2023 RANI 2902013WL074816 RANI 00177 IOBA0000215 1380 1380 Processed 31/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
55 ELLAPURAM TN-02-013-047-047/659-A
(Tharaadchi) 		2902013000NRG23160320233224441 17/03/2023 MUNIAMMAL 2902013WL074816 MUNIAMMAL 00177 IOBA0000215 1380 1380 Processed 31/03/2023 025730281 MUNIAMMAL UNION BANK OF INDIA(508500)
56 ELLAPURAM TN-02-013-047-047/689-A
(Tharaadchi) 		2902013000NRG23160320233224443 17/03/2023 GEETHA 2902013WL074816 GEETHA 00177 IOBA0000215 1380 1380 Processed 31/03/2023 025730281 GEETHA UNION BANK OF INDIA(508500)
57 ELLAPURAM TN-02-013-047-047/693-a
(Tharaadchi) 		2902013000NRG23160320233224444 17/03/2023 GEETHA 2902013WL074816 GEETHA 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 GEETHA INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-047-047/694-A
(Tharaadchi) 		2902013000NRG23160320233224445 17/03/2023 CHELLAMMAL 2902013WL074816 CHELLAMMAL 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
59 ELLAPURAM TN-02-013-047-047/695-A
(Tharaadchi) 		2902013000NRG23160320233224446 17/03/2023 PATHMAVATHY 2902013WL074816 PATHMAVATHY 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 PATHMAVATHY INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-047-047/697-a
(Tharaadchi) 		2902013000NRG23160320233224447 17/03/2023 LAKSHMI 2902013WL074816 LAKSHMI 00177 IOBA0000215 1380 1380 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 67976 67976
61 ELLAPURAM TN-02-013-047-047/667-A
(Tharaadchi) 		2902013000NRG23160320233224442 17/03/2023 SAGUNTHALA 2902013WL074816 SAGUNTHALA 00468 UBIN0821152 1380 1380 Processed 31/03/2023 025730281 SAGUNTHALA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 69356 69356

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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_1658904 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 67976
2 ELLAPURAM TN2902013_170323APB_FTO_1658904 Union Bank of India UBIN0821152 UTHUKOTTAI 1380

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