Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_951609
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-02-013-051-051/1-A
(Vannankuppam) 		2902013000NRG23300920221769633 01/10/2022 E.GUNASEKARAN 2902013WL043727 E.GUNASEKARAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 E.GUNASEKARAN INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-051-051/11-A
(Vannankuppam) 		2902013000NRG23300920221769634 01/10/2022 ALAMAELU 2902013WL043727 ALAMAELU 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 ALAMAELU INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/116-A
(Vannankuppam) 		2902013000NRG23300920221769635 01/10/2022 DELLIBABU 2902013WL043727 DELLIBABU 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 DELLIBABU INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/116-A
(Vannankuppam) 		2902013000NRG23300920221769636 01/10/2022 Prema 2902013WL043727 Prema 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 Prema INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/15-A
(Vannankuppam) 		2902013000NRG23300920221769639 01/10/2022 MUGUNTHAN 2902013WL043727 MUGUNTHAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 MUGUNTHAN INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/15-A
(Vannankuppam) 		2902013000NRG23300920221769638 01/10/2022 USHA 2902013WL043727 USHA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 USHA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/18-A
(Vannankuppam) 		2902013000NRG23300920221769640 01/10/2022 RAMAKRISHNAN 2902013WL043727 RAMAKRISHNAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 RAMAKRISHNAN INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/18-A
(Vannankuppam) 		2902013000NRG23300920221769641 01/10/2022 VELLIYAMMAL 2902013WL043727 VELLIYAMMAL 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 VELLIYAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/21-A
(Vannankuppam) 		2902013000NRG23300920221769642 01/10/2022 DHAVANDIRAN 2902013WL043727 DHAVANDIRAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 DHAVANDIRAN INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/27-A
(Vannankuppam) 		2902013000NRG23300920221769644 01/10/2022 SENNAPONNU 2902013WL043727 SENNAPONNU 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 SENNAPONNU INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/27-A
(Vannankuppam) 		2902013000NRG23300920221769643 01/10/2022 SIVALINGAM 2902013WL043727 SIVALINGAM 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 SIVALINGAM INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/304-A
(Vannankuppam) 		2902013000NRG23300920221769646 01/10/2022 KODISWARI 2902013WL043727 KODISWARI 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 KODISWARI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/32-A
(Vannankuppam) 		2902013000NRG23300920221769647 01/10/2022 RUCKMANI 2902013WL043727 RUCKMANI 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 RUCKMANI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/320-A
(Vannankuppam) 		2902013000NRG23300920221769648 01/10/2022 Kalaiarasi 2902013WL043727 Kalaiarasi 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 Kalaiarasi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/342-A
(Vannankuppam) 		2902013000NRG23300920221769649 01/10/2022 PRIYA 2902013WL043727 PRIYA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 PRIYA INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/36-A
(Vannankuppam) 		2902013000NRG23300920221769651 01/10/2022 ARUNAGIRI 2902013WL043727 ARUNAGIRI 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 ARUNAGIRI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/36-A
(Vannankuppam) 		2902013000NRG23300920221769652 01/10/2022 SUGUNA 2902013WL043727 SUGUNA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 SUGUNA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/4-A
(Vannankuppam) 		2902013000NRG23300920221769653 01/10/2022 SRITHAR 2902013WL043727 SRITHAR 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 SRITHAR INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/4-A
(Vannankuppam) 		2902013000NRG23300920221769654 01/10/2022 Sakunthala 2902013WL043727 Sakunthala 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 Sakunthala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/40-A
(Vannankuppam) 		2902013000NRG23300920221769656 01/10/2022 MALA 2902013WL043727 MALA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 MALA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/40-A
(Vannankuppam) 		2902013000NRG23300920221769655 01/10/2022 MAGENDIRAN 2902013WL043727 MAGENDIRAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 MAGENDIRAN INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/405-A
(Vannankuppam) 		2902013000NRG23300920221769657 01/10/2022 SELVI 2902013WL043727 SELVI 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 SELVI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/407-A
(Vannankuppam) 		2902013000NRG23300920221769658 01/10/2022 BHARATHI 2902013WL043727 BHARATHI 00176 IDIB000T147 1320 1320 Processed 12/10/2022 030361548 BHARATHI PALLAVAN GRAMA BANK(607052)
24 ELLAPURAM TN-02-013-051-051/42-A
(Vannankuppam) 		2902013000NRG23300920221769660 01/10/2022 VELLI 2902013WL043727 VELLI 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 VELLI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-051-051/42-A
(Vannankuppam) 		2902013000NRG23300920221769659 01/10/2022 KUPPURAJ 2902013WL043727 KUPPURAJ 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 KUPPURAJ INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-051-051/430-A
(Vannankuppam) 		2902013000NRG23300920221769661 01/10/2022 Jayalakshmi 2902013WL043727 Jayalakshmi 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-051-051/46-A
(Vannankuppam) 		2902013000NRG23300920221769667 01/10/2022 AMBIGA 2902013WL043727 AMBIGA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 AMBIGA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-051-051/47-A
(Vannankuppam) 		2902013000NRG23300920221769669 01/10/2022 ALANGARAM 2902013WL043727 ALANGARAM 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 ALANGARAM INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-051-051/48-A
(Vannankuppam) 		2902013000NRG23300920221769670 01/10/2022 PANNER SELVAM 2902013WL043727 PANNER SELVAM 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 PANNER SELVAM INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-051-051/49-A
(Vannankuppam) 		2902013000NRG23300920221769671 01/10/2022 SAKILA 2902013WL043727 SAKILA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 SAKILA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-051-051/50-A
(Vannankuppam) 		2902013000NRG23300920221769672 01/10/2022 GAJANDIRAN 2902013WL043727 GAJANDIRAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 GAJANDIRAN INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-051-051/51-A
(Vannankuppam) 		2902013000NRG23300920221769673 01/10/2022 KIRUBA 2902013WL043727 KIRUBA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 KIRUBA INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-051-051/52-A
(Vannankuppam) 		2902013000NRG23300920221769674 01/10/2022 BALARAMAN 2902013WL043727 BALARAMAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 BALARAMAN INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-051-051/52-A
(Vannankuppam) 		2902013000NRG23300920221769675 01/10/2022 VASANTHA 2902013WL043727 VASANTHA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 VASANTHA INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-051-051/53-A
(Vannankuppam) 		2902013000NRG23300920221769676 01/10/2022 KANNIYAPPAN 2902013WL043727 KANNIYAPPAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 KANNIYAPPAN INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-051-051/53-A
(Vannankuppam) 		2902013000NRG23300920221769677 01/10/2022 SAROJA 2902013WL043727 SAROJA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 SAROJA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-051-051/54-A
(Vannankuppam) 		2902013000NRG23300920221769679 01/10/2022 GOTHANDAN 2902013WL043727 GOTHANDAN 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 GOTHANDAN INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-051-051/54-A
(Vannankuppam) 		2902013000NRG23300920221769678 01/10/2022 MURUKAMMAL 2902013WL043727 MURUKAMMAL 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 MURUKAMMAL INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-051-051/61-A
(Vannankuppam) 		2902013000NRG23300920221769681 01/10/2022 subramani 2902013WL043727 subramani 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 subramani INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-051-051/61-A
(Vannankuppam) 		2902013000NRG23300920221769680 01/10/2022 MANIYAMMAL 2902013WL043727 MANIYAMMAL 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 MANIYAMMAL INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-051-051/65-A
(Vannankuppam) 		2902013000NRG23300920221769682 01/10/2022 MALLIGA 2902013WL043727 MALLIGA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 MALLIGA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-051-051/8-A
(Vannankuppam) 		2902013000NRG23300920221769683 01/10/2022 ENTHIRA 2902013WL043727 ENTHIRA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 ENTHIRA INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-051-051/8-A
(Vannankuppam) 		2902013000NRG23300920221769684 01/10/2022 Prevena 2902013WL043727 Prevena 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 Prevena INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-051-051/9-A
(Vannankuppam) 		2902013000NRG23300920221769685 01/10/2022 KALA 2902013WL043727 KALA 00176 IDIB000T147 1320 1320 Processed 13/10/2022 030361548 KALA INDIAN BANK(607105)
SubTotal 58080 58080
Total 58080 58080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_951609 Indian Bank IDIB000T147 Thandalam 58080

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