Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323APB_FTO_1694772
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-02-013-046-003/409-A
(Thandalam) 		2902013000NRG23240320233351307 25/03/2023 G SATHYA JOTHI 2902013WL077587 G SATHYA JOTHI 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 G SATHYA JOTHI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-046-046/103-A
(Thandalam) 		2902013000NRG23240320233351308 25/03/2023 Sasidevi 2902013WL077587 Sasidevi 00176 IDIB000T147 705 705 Processed 02/04/2023 005714223 Sasidevi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-046-046/11-A
(Thandalam) 		2902013000NRG23240320233351309 25/03/2023 moithinbee 2902013WL077587 moithinbee 00176 IDIB000T147 705 705 Processed 02/04/2023 005714223 moithinbee INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-046-046/111-A
(Thandalam) 		2902013000NRG23240320233351310 25/03/2023 sakunthala 2902013WL077587 sakunthala 00176 IDIB000T147 470 470 Processed 02/04/2023 005714223 sakunthala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-046-046/123-A
(Thandalam) 		2902013000NRG23240320233351311 25/03/2023 vijiya 2902013WL077587 vijiya 00176 IDIB000T147 470 470 Processed 02/04/2023 005714223 vijiya FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-046-046/127-A
(Thandalam) 		2902013000NRG23240320233351312 25/03/2023 sarala 2902013WL077587 sarala 00176 IDIB000T147 235 235 Processed 02/04/2023 005714223 sarala INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-046-046/133-A
(Thandalam) 		2902013000NRG23240320233351313 25/03/2023 aanima 2902013WL077587 aanima 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 aanima INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-046-046/137-A
(Thandalam) 		2902013000NRG23240320233351314 25/03/2023 Thatchayani 2902013WL077587 Thatchayani 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 Thatchayani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-046-046/171-A
(Thandalam) 		2902013000NRG23240320233351315 25/03/2023 latha 2902013WL077587 latha 00176 IDIB000T147 940 940 Processed 02/04/2023 005714223 latha FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-046-046/202-a
(Thandalam) 		2902013000NRG23240320233351316 25/03/2023 Selvilogan 2902013WL077587 Selvilogan 00176 IDIB000T147 470 470 Processed 02/04/2023 005714223 Selvilogan INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-046-046/208-a
(Thandalam) 		2902013000NRG23240320233351317 25/03/2023 kasiyamm 2902013WL077587 kasiyamm 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 kasiyamm INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-046-046/209-a
(Thandalam) 		2902013000NRG23240320233351318 25/03/2023 Gajavalli 2902013WL077587 Gajavalli 00176 IDIB000T147 235 235 Processed 02/04/2023 005714223 Gajavalli INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-046-046/211-a
(Thandalam) 		2902013000NRG23240320233351319 25/03/2023 Kamala 2902013WL077587 Kamala 00176 IDIB000T147 705 705 Processed 02/04/2023 005714223 Kamala INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-046-046/214-a
(Thandalam) 		2902013000NRG23240320233351320 25/03/2023 Indirani 2902013WL077587 Indirani 00176 IDIB000T147 1175 1175 Processed 03/04/2023 005714223 Indirani INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-046-046/222-a
(Thandalam) 		2902013000NRG23240320233351321 25/03/2023 Devi 2902013WL077587 Devi 00176 IDIB000T147 470 470 Processed 02/04/2023 005714223 Devi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-046-046/232-a
(Thandalam) 		2902013000NRG23240320233351322 25/03/2023 DHANALAKSHM 2902013WL077587 DHANALAKSHM 00176 IDIB000T147 470 470 Processed 02/04/2023 005714223 DHANALAKSHM INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-046-046/260-a
(Thandalam) 		2902013000NRG23240320233351323 25/03/2023 Mageshwari 2902013WL077587 Mageshwari 00176 IDIB000T147 235 235 Processed 02/04/2023 005714223 Mageshwari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-046-046/269-A
(Thandalam) 		2902013000NRG23240320233351324 25/03/2023 Gunavathi 2902013WL077587 Gunavathi 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 Gunavathi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-046-046/285-A
(Thandalam) 		2902013000NRG23240320233351325 25/03/2023 MANI K 2902013WL077587 MANI K 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 MANI K INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-046-046/293-A
(Thandalam) 		2902013000NRG23240320233351326 25/03/2023 VIJAYASANTHY 2902013WL077587 VIJAYASANTHY 00176 IDIB000T147 235 235 Processed 02/04/2023 005714223 VIJAYASANTHY INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-046-046/296
(Thandalam) 		2902013000NRG23240320233351327 25/03/2023 MOHANA 2902013WL077587 MOHANA 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 MOHANA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-046-046/305-A
(Thandalam) 		2902013000NRG23240320233351328 25/03/2023 Bhuvaneshwari 2902013WL077587 Bhuvaneshwari 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 Bhuvaneshwari INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-046-046/310-A
(Thandalam) 		2902013000NRG23240320233351329 25/03/2023 Manjula 2902013WL077587 Manjula 00176 IDIB000T147 705 705 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-046-046/323-A
(Thandalam) 		2902013000NRG23240320233351330 25/03/2023 Jenath 2902013WL077587 Jenath 00176 IDIB000T147 705 705 Processed 02/04/2023 005714223 Jenath INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-046-046/357-A
(Thandalam) 		2902013000NRG23240320233351331 25/03/2023 Savithri 2902013WL077587 Savithri 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 Savithri FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-046-046/362-A
(Thandalam) 		2902013000NRG23240320233351332 25/03/2023 Chithra 2902013WL077587 Chithra 00176 IDIB000T147 940 940 Processed 02/04/2023 005714223 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-046-046/365-A
(Thandalam) 		2902013000NRG23240320233351333 25/03/2023 Sumathi 2902013WL077587 Sumathi 00176 IDIB000T147 235 235 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-046-046/389-A
(Thandalam) 		2902013000NRG23240320233351334 25/03/2023 Sindhamani 2902013WL077587 Sindhamani 00176 IDIB000T147 940 940 Processed 02/04/2023 005714223 Sindhamani FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-046-046/396-A
(Thandalam) 		2902013000NRG23240320233351335 25/03/2023 Kuppamal 2902013WL077587 Kuppamal 00176 IDIB000T147 1175 1175 Processed 03/04/2023 005714223 Kuppamal INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-046-046/398-A
(Thandalam) 		2902013000NRG23240320233351336 25/03/2023 Bharathi 2902013WL077587 Bharathi 00176 IDIB000T147 940 940 Processed 02/04/2023 005714223 Bharathi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-046-046/399-A
(Thandalam) 		2902013000NRG23240320233351337 25/03/2023 Anusuya 2902013WL077587 Anusuya 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 Anusuya INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-046-046/402-A
(Thandalam) 		2902013000NRG23240320233351338 25/03/2023 Lakshmi 2902013WL077587 Lakshmi 00176 IDIB000T147 940 940 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-046-046/53-A
(Thandalam) 		2902013000NRG23240320233351341 25/03/2023 mariyammal 2902013WL077587 mariyammal 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 mariyammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-046-046/78-a
(Thandalam) 		2902013000NRG23240320233351342 25/03/2023 SANGITHA 2902013WL077587 SANGITHA 00176 IDIB000T147 235 235 Processed 02/04/2023 005714223 SANGITHA INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-046-046/92-A
(Thandalam) 		2902013000NRG23240320233351343 25/03/2023 koteswari 2902013WL077587 koteswari 00176 IDIB000T147 940 940 Processed 02/04/2023 005714223 koteswari FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-046-046/97-A
(Thandalam) 		2902013000NRG23240320233351344 25/03/2023 ramani 2902013WL077587 ramani 00176 IDIB000T147 705 705 Processed 02/04/2023 005714223 ramani INDIA POST PAYMENTS BANK LIMITED(508528)
37 ELLAPURAM TN-02-013-046-047/405-A
(Thandalam) 		2902013000NRG23240320233351345 25/03/2023 J NAGARANI 2902013WL077587 J NAGARANI 00176 IDIB000T147 1175 1175 Processed 03/04/2023 005714223 J NAGARANI INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-046-047/412-A
(Thandalam) 		2902013000NRG23240320233351346 25/03/2023 V SHEELA 2902013WL077587 V SHEELA 00176 IDIB000T147 1175 1175 Processed 02/04/2023 005714223 V SHEELA INDIAN BANK(607105)
SubTotal 31255 31255
Total 31255 31255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323APB_FTO_1694772 Indian Bank IDIB000T147 THANDALAM 31255

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