Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1378214
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-02-013-036-036/212-A
(43 Panapakkam) 		2902013000NRG23020120232608911 02/01/2023 raviammal 2902013WL063847 raviammal 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 raviammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/213-A
(43 Panapakkam) 		2902013000NRG23020120232608912 02/01/2023 anjila 2902013WL063847 anjila 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 anjila INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/214-A
(43 Panapakkam) 		2902013000NRG23020120232608913 02/01/2023 Kala 2902013WL063847 Kala 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Kala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/215-A
(43 Panapakkam) 		2902013000NRG23020120232608914 02/01/2023 jadiammal 2902013WL063847 jadiammal 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 jadiammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/216-A
(43 Panapakkam) 		2902013000NRG23020120232608915 02/01/2023 Ayakila 2902013WL063847 Ayakila 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Ayakila INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/219-A
(43 Panapakkam) 		2902013000NRG23020120232608916 02/01/2023 jayanthi 2902013WL063847 jayanthi 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 jayanthi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/229-A
(43 Panapakkam) 		2902013000NRG23020120232608917 02/01/2023 makasvari 2902013WL063847 makasvari 00176 IDIB000P114 660 660 Processed 02/02/2023 037269821 makasvari FINO PAYMENTS BANK LTD(608001)
8 ELLAPURAM TN-02-013-036-036/233-A
(43 Panapakkam) 		2902013000NRG23020120232608918 02/01/2023 usha 2902013WL063847 usha 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 usha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/241-A
(43 Panapakkam) 		2902013000NRG23020120232608919 02/01/2023 GOWRI 2902013WL063847 GOWRI 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 GOWRI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/247-A
(43 Panapakkam) 		2902013000NRG23020120232608920 02/01/2023 kainchana 2902013WL063847 kainchana 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 kainchana INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/248-A
(43 Panapakkam) 		2902013000NRG23020120232608921 02/01/2023 jamuna 2902013WL063847 jamuna 00176 IDIB000P114 440 440 Processed 02/02/2023 037269821 jamuna FINO PAYMENTS BANK LTD(608001)
12 ELLAPURAM TN-02-013-036-036/249-A
(43 Panapakkam) 		2902013000NRG23020120232608922 02/01/2023 Nagajothi 2902013WL063847 Nagajothi 00176 IDIB000P114 660 660 Processed 02/02/2023 037269821 Nagajothi FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-036-036/250-A
(43 Panapakkam) 		2902013000NRG23020120232608923 02/01/2023 katan 2902013WL063847 katan 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 katan INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/252-A
(43 Panapakkam) 		2902013000NRG23020120232608924 02/01/2023 Meena 2902013WL063847 Meena 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Meena INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/254-A
(43 Panapakkam) 		2902013000NRG23020120232608925 02/01/2023 lila 2902013WL063847 lila 00176 IDIB000P114 660 660 Processed 02/02/2023 037269821 lila FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-036-036/256-A
(43 Panapakkam) 		2902013000NRG23020120232608926 02/01/2023 kalpana 2902013WL063847 kalpana 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 kalpana INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/260-A
(43 Panapakkam) 		2902013000NRG23020120232608927 02/01/2023 sakuinthala 2902013WL063847 sakuinthala 00176 IDIB000P114 660 660 Processed 03/02/2023 037269821 sakuinthala INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/262-A
(43 Panapakkam) 		2902013000NRG23020120232608928 02/01/2023 Devan 2902013WL063847 Devan 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Devan INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/263-A
(43 Panapakkam) 		2902013000NRG23020120232608929 02/01/2023 sainkameitra 2902013WL063847 sainkameitra 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037269821 sainkameitra FINO PAYMENTS BANK LTD(608001)
20 ELLAPURAM TN-02-013-036-036/265-A
(43 Panapakkam) 		2902013000NRG23020120232608930 02/01/2023 pushpa 2902013WL063847 pushpa 00176 IDIB000P114 660 660 Processed 03/02/2023 037269821 pushpa INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/268-A
(43 Panapakkam) 		2902013000NRG23020120232608931 02/01/2023 deliyammal 2902013WL063847 deliyammal 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 deliyammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/278-A
(43 Panapakkam) 		2902013000NRG23020120232608932 02/01/2023 Thanammal 2902013WL063847 Thanammal 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Thanammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/280-A
(43 Panapakkam) 		2902013000NRG23020120232608933 02/01/2023 gowri 2902013WL063847 gowri 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 gowri INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/284-A
(43 Panapakkam) 		2902013000NRG23020120232608934 02/01/2023 Indra 2902013WL063847 Indra 00176 IDIB000P114 880 880 Processed 02/02/2023 037269821 Indra FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-036-036/285-A
(43 Panapakkam) 		2902013000NRG23020120232608935 02/01/2023 THANGAM 2902013WL063847 THANGAM 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037269821 THANGAM FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-036-036/286-A
(43 Panapakkam) 		2902013000NRG23020120232608936 02/01/2023 vijaya 2902013WL063847 vijaya 00176 IDIB000P114 440 440 Processed 03/02/2023 037269821 vijaya INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/288-A
(43 Panapakkam) 		2902013000NRG23020120232608937 02/01/2023 manjula 2902013WL063847 manjula 00176 IDIB000P114 880 880 Processed 02/02/2023 037269821 manjula FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-036-036/296-A
(43 Panapakkam) 		2902013000NRG23020120232608938 02/01/2023 manomani 2902013WL063847 manomani 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 manomani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/303-A
(43 Panapakkam) 		2902013000NRG23020120232608939 02/01/2023 venoleya 2902013WL063847 venoleya 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 venoleya INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/304-A
(43 Panapakkam) 		2902013000NRG23020120232608940 02/01/2023 Easumani 2902013WL063847 Easumani 00176 IDIB000P114 880 880 Processed 02/02/2023 037269821 Easumani FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-036-036/306-A
(43 Panapakkam) 		2902013000NRG23020120232608941 02/01/2023 sownthare 2902013WL063847 sownthare 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 sownthare INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/307-A
(43 Panapakkam) 		2902013000NRG23020120232608942 02/01/2023 Anitha 2902013WL063847 Anitha 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Anitha INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/315-A
(43 Panapakkam) 		2902013000NRG23020120232608943 02/01/2023 Malleaswari 2902013WL063847 Malleaswari 00176 IDIB000P114 440 440 Processed 03/02/2023 037269821 Malleaswari INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-036/318-A
(43 Panapakkam) 		2902013000NRG23020120232608944 02/01/2023 malathi 2902013WL063847 malathi 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 malathi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/321-A
(43 Panapakkam) 		2902013000NRG23020120232608945 02/01/2023 Selvi 2902013WL063847 Selvi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037269821 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-036-036/323-A
(43 Panapakkam) 		2902013000NRG23020120232608946 02/01/2023 Chanthra 2902013WL063847 Chanthra 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Chanthra INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/324-A
(43 Panapakkam) 		2902013000NRG23020120232608947 02/01/2023 ANDAL 2902013WL063847 ANDAL 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 ANDAL INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/327-A
(43 Panapakkam) 		2902013000NRG23020120232608948 02/01/2023 MUNIAMMAL 2902013WL063847 MUNIAMMAL 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 MUNIAMMAL INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/330-A
(43 Panapakkam) 		2902013000NRG23020120232608949 02/01/2023 Amsa 2902013WL063847 Amsa 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Amsa INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/334-A
(43 Panapakkam) 		2902013000NRG23020120232608950 02/01/2023 Deivani 2902013WL063847 Deivani 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037269821 Deivani FINCARE SMALL FINANCE BANK LTD(608304)
41 ELLAPURAM TN-02-013-036-036/352-A
(43 Panapakkam) 		2902013000NRG23020120232608951 02/01/2023 murugamma 2902013WL063847 murugamma 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037269821 murugamma FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-036-036/375-A
(43 Panapakkam) 		2902013000NRG23020120232608952 02/01/2023 devi 2902013WL063847 devi 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 devi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/376-A
(43 Panapakkam) 		2902013000NRG23020120232608953 02/01/2023 Amul 2902013WL063847 Amul 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037269821 Amul FINCARE SMALL FINANCE BANK LTD(608304)
44 ELLAPURAM TN-02-013-036-036/382-A
(43 Panapakkam) 		2902013000NRG23020120232608954 02/01/2023 Jothy 2902013WL063847 Jothy 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Jothy INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/412-A
(43 Panapakkam) 		2902013000NRG23020120232608955 02/01/2023 rani 2902013WL063847 rani 00176 IDIB000P114 220 220 Processed 02/02/2023 037269821 rani FINCARE SMALL FINANCE BANK LTD(608304)
46 ELLAPURAM TN-02-013-036-036/436-a
(43 Panapakkam) 		2902013000NRG23020120232608956 02/01/2023 Gandhimathi 2902013WL063847 Gandhimathi 00176 IDIB000P114 660 660 Processed 02/02/2023 037269821 Gandhimathi FINCARE SMALL FINANCE BANK LTD(608304)
47 ELLAPURAM TN-02-013-036-036/455-A
(43 Panapakkam) 		2902013000NRG23020120232608957 02/01/2023 sarala 2902013WL063847 sarala 00176 IDIB000P114 220 220 Processed 03/02/2023 037269821 sarala INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/519-A
(43 Panapakkam) 		2902013000NRG23020120232608958 02/01/2023 Kanaga 2902013WL063847 Kanaga 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Kanaga INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-036-037/470-A
(43 Panapakkam) 		2902013000NRG23020120232608959 02/01/2023 Arulmani 2902013WL063847 Arulmani 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Arulmani INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-037/525-A
(43 Panapakkam) 		2902013000NRG23020120232608960 02/01/2023 Umamageswari 2902013WL063847 Umamageswari 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037269821 Umamageswari FINCARE SMALL FINANCE BANK LTD(608304)
51 ELLAPURAM TN-02-013-036-037/527-A
(43 Panapakkam) 		2902013000NRG23020120232608961 02/01/2023 Kuttimmal 2902013WL063847 Kuttimmal 00176 IDIB000P114 880 880 Processed 02/02/2023 037269821 Kuttimmal FINO PAYMENTS BANK LTD(608001)
52 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23020120232608963 02/01/2023 Kowsalya 2902013WL063847 Kowsalya 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Kowsalya INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-037/559-A
(43 Panapakkam) 		2902013000NRG23020120232608964 02/01/2023 Subha 2902013WL063847 Subha 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Subha INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23020120232608965 02/01/2023 Priya 2902013WL063847 Priya 00176 IDIB000P114 880 880 Processed 02/02/2023 037269821 Priya FINCARE SMALL FINANCE BANK LTD(608304)
55 ELLAPURAM TN-02-013-036-037/561-A
(43 Panapakkam) 		2902013000NRG23020120232608966 02/01/2023 Priyanka 2902013WL063847 Priyanka 00176 IDIB000P114 660 660 Processed 03/02/2023 037269821 Priyanka INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-036-037/563-A
(43 Panapakkam) 		2902013000NRG23020120232608967 02/01/2023 Rosemary 2902013WL063847 Rosemary 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Rosemary INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-036-037/567-A
(43 Panapakkam) 		2902013000NRG23020120232608968 02/01/2023 Brindha 2902013WL063847 Brindha 00176 IDIB000P114 880 880 Processed 03/02/2023 037269821 Brindha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-036-038/458-A
(43 Panapakkam) 		2902013000NRG23020120232608970 02/01/2023 Amirtham 2902013WL063847 Amirtham 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037269821 Amirtham INDIAN BANK(607105)
SubTotal 53020 53020
59 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23020120232608969 02/01/2023 Sarala 2902013WL063847 Sarala 00176 IDIB000T124 1100 1100 Processed 03/02/2023 037269821 Sarala INDIAN BANK(607105)
SubTotal 1100 1100
60 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23020120232608962 02/01/2023 Pushba 2902013WL063847 Pushba 00415 SBIN0014700 1100 1100 Processed 03/02/2023 037269821 Pushba INDIAN BANK(607105)
SubTotal 1100 1100
Total 55220 55220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1378214 Indian Bank IDIB000P114 Palavakkam 53020
2 ELLAPURAM TN2902013_020123APB_FTO_1378214 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1100
3 ELLAPURAM TN2902013_020123APB_FTO_1378214 State Bank of India SBIN0014700 UTHUKOTTAI 1100

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