Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822APB_FTO_672453
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-02-013-002-002/1-A
(Alapakkam) 		2902013000NRG23040820221159263 05/08/2022 banu 2902013WL029360 banu 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 banu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/13-A
(Alapakkam) 		2902013000NRG23040820221159264 05/08/2022 sujatha 2902013WL029360 sujatha 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 sujatha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/140-A
(Alapakkam) 		2902013000NRG23040820221159265 05/08/2022 rajanthiran 2902013WL029360 rajanthiran 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 rajanthiran INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/147-A
(Alapakkam) 		2902013000NRG23040820221159266 05/08/2022 Krishnaveni 2902013WL029360 Krishnaveni 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Krishnaveni INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/151-A
(Alapakkam) 		2902013000NRG23040820221159267 05/08/2022 Anjala 2902013WL029360 Anjala 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
6 ELLAPURAM TN-02-013-002-002/153-A
(Alapakkam) 		2902013000NRG23040820221159268 05/08/2022 Moorthy 2902013WL029360 Moorthy 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Moorthy INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/157-A
(Alapakkam) 		2902013000NRG23040820221159269 05/08/2022 Mallika 2902013WL029360 Mallika 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Mallika INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/159-A
(Alapakkam) 		2902013000NRG23040820221159270 05/08/2022 subalakshmi 2902013WL029360 subalakshmi 00176 IDIB000K013 660 660 Processed 16/08/2022 016957618 subalakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/163-A
(Alapakkam) 		2902013000NRG23040820221159271 05/08/2022 jayalakshmi 2902013WL029360 jayalakshmi 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 jayalakshmi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/165-A
(Alapakkam) 		2902013000NRG23040820221159272 05/08/2022 Jeeva 2902013WL029360 Jeeva 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Jeeva INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/166-A
(Alapakkam) 		2902013000NRG23040820221159273 05/08/2022 Manjula 2902013WL029360 Manjula 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Manjula INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/169-A
(Alapakkam) 		2902013000NRG23040820221159274 05/08/2022 Kumari 2902013WL029360 Kumari 00176 IDIB000K013 220 220 Processed 16/08/2022 016957618 Kumari INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/170-A
(Alapakkam) 		2902013000NRG23040820221159275 05/08/2022 Maliga 2902013WL029360 Maliga 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Maliga INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/173-A
(Alapakkam) 		2902013000NRG23040820221159276 05/08/2022 Rajammal 2902013WL029360 Rajammal 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Rajammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/174-A
(Alapakkam) 		2902013000NRG23040820221159277 05/08/2022 JAYARAMAN 2902013WL029360 JAYARAMAN 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 JAYARAMAN INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/175-A
(Alapakkam) 		2902013000NRG23040820221159278 05/08/2022 MALA 2902013WL029360 MALA 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 MALA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/184-A
(Alapakkam) 		2902013000NRG23040820221159280 05/08/2022 Gomathi 2902013WL029360 Gomathi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Gomathi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/186-A
(Alapakkam) 		2902013000NRG23040820221159281 05/08/2022 Sasikala 2902013WL029360 Sasikala 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Sasikala INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/188-A
(Alapakkam) 		2902013000NRG23040820221159283 05/08/2022 Srimathi 2902013WL029360 Srimathi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Srimathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/19-A
(Alapakkam) 		2902013000NRG23040820221159284 05/08/2022 kokila 2902013WL029360 kokila 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 kokila INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-002-002/191-A
(Alapakkam) 		2902013000NRG23040820221159286 05/08/2022 Shanthi 2902013WL029360 Shanthi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Shanthi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/192-A
(Alapakkam) 		2902013000NRG23040820221159287 05/08/2022 Geetha 2902013WL029360 Geetha 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Geetha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/194-A
(Alapakkam) 		2902013000NRG23040820221159288 05/08/2022 Rajeshwari 2902013WL029360 Rajeshwari 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Rajeshwari INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/195-a
(Alapakkam) 		2902013000NRG23040820221159289 05/08/2022 Jamuna 2902013WL029360 Jamuna 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Jamuna INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/196-A
(Alapakkam) 		2902013000NRG23040820221159290 05/08/2022 Umavathi 2902013WL029360 Umavathi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Umavathi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/199-A
(Alapakkam) 		2902013000NRG23040820221159292 05/08/2022 Thulasi 2902013WL029360 Thulasi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Thulasi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/2-A
(Alapakkam) 		2902013000NRG23040820221159293 05/08/2022 Subbammal 2902013WL029360 Subbammal 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Subbammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/20-A
(Alapakkam) 		2902013000NRG23040820221159294 05/08/2022 subramani 2902013WL029360 subramani 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 subramani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/200-A
(Alapakkam) 		2902013000NRG23040820221159295 05/08/2022 Sambasivam 2902013WL029360 Sambasivam 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Sambasivam INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/202-A
(Alapakkam) 		2902013000NRG23040820221159296 05/08/2022 vasantha 2902013WL029360 vasantha 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 vasantha INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/203-a
(Alapakkam) 		2902013000NRG23040820221159297 05/08/2022 Saroja 2902013WL029360 Saroja 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Saroja INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/208-A
(Alapakkam) 		2902013000NRG23040820221159298 05/08/2022 Mari 2902013WL029360 Mari 00176 IDIB000K013 660 660 Processed 16/08/2022 016957618 Mari INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/209-A
(Alapakkam) 		2902013000NRG23040820221159299 05/08/2022 Devaki 2902013WL029360 Devaki 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Devaki INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/210-a
(Alapakkam) 		2902013000NRG23040820221159300 05/08/2022 Renuka 2902013WL029360 Renuka 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Renuka INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/217-A
(Alapakkam) 		2902013000NRG23040820221159301 05/08/2022 Mangayarasi 2902013WL029360 Mangayarasi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Mangayarasi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/219-A
(Alapakkam) 		2902013000NRG23040820221159302 05/08/2022 Sarusu 2902013WL029360 Sarusu 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Sarusu INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/220-A
(Alapakkam) 		2902013000NRG23040820221159303 05/08/2022 Sujatha 2902013WL029360 Sujatha 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Sujatha INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/225-A
(Alapakkam) 		2902013000NRG23040820221159304 05/08/2022 Dharaniyammal 2902013WL029360 Dharaniyammal 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Dharaniyammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/23-A
(Alapakkam) 		2902013000NRG23040820221159306 05/08/2022 indira 2902013WL029360 indira 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 indira INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/230-a
(Alapakkam) 		2902013000NRG23040820221159307 05/08/2022 Jeymala 2902013WL029360 Jeymala 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Jeymala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/233-A
(Alapakkam) 		2902013000NRG23040820221159308 05/08/2022 Nirmala 2902013WL029360 Nirmala 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Nirmala INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-002-002/24-A
(Alapakkam) 		2902013000NRG23040820221159309 05/08/2022 Kumaresan 2902013WL029360 Kumaresan 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Kumaresan INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-002-002/246-A
(Alapakkam) 		2902013000NRG23040820221159310 05/08/2022 Rajethamma 2902013WL029360 Rajethamma 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Rajethamma INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-002-002/249-A
(Alapakkam) 		2902013000NRG23040820221159311 05/08/2022 Amutha 2902013WL029360 Amutha 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Amutha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-002-002/264-A
(Alapakkam) 		2902013000NRG23040820221159312 05/08/2022 Janagiraman 2902013WL029360 Janagiraman 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Janagiraman INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-002-002/267-A
(Alapakkam) 		2902013000NRG23040820221159313 05/08/2022 Devi 2902013WL029360 Devi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Devi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-002-002/269-A
(Alapakkam) 		2902013000NRG23040820221159314 05/08/2022 Pachaiammal 2902013WL029360 Pachaiammal 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Pachaiammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-002-002/27-A
(Alapakkam) 		2902013000NRG23040820221159315 05/08/2022 shanthi 2902013WL029360 shanthi 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 shanthi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-002-002/273-A
(Alapakkam) 		2902013000NRG23040820221159316 05/08/2022 Nirmala 2902013WL029360 Nirmala 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
50 ELLAPURAM TN-02-013-002-002/274-A
(Alapakkam) 		2902013000NRG23040820221159317 05/08/2022 Sarala 2902013WL029360 Sarala 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Sarala INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-002-002/275-A
(Alapakkam) 		2902013000NRG23040820221159318 05/08/2022 Kavitha 2902013WL029360 Kavitha 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Kavitha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-002-002/277-A
(Alapakkam) 		2902013000NRG23040820221159319 05/08/2022 Ambika 2902013WL029360 Ambika 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Ambika INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-002-002/278-A
(Alapakkam) 		2902013000NRG23040820221159320 05/08/2022 Balaraman 2902013WL029360 Balaraman 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Balaraman INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-002-002/282-A
(Alapakkam) 		2902013000NRG23040820221159321 05/08/2022 Dilli 2902013WL029360 Dilli 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Dilli INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-002-002/294-A
(Alapakkam) 		2902013000NRG23040820221159322 05/08/2022 Samundishwari 2902013WL029360 Samundishwari 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Samundishwari INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-002-002/295-A
(Alapakkam) 		2902013000NRG23040820221159323 05/08/2022 Ananthi 2902013WL029360 Ananthi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Ananthi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-002-002/3-A
(Alapakkam) 		2902013000NRG23040820221159324 05/08/2022 Laxmi 2902013WL029360 Laxmi 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Laxmi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-002-002/30-A
(Alapakkam) 		2902013000NRG23040820221159325 05/08/2022 lakshmi 2902013WL029360 lakshmi 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 lakshmi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-002-002/31-A
(Alapakkam) 		2902013000NRG23040820221159326 05/08/2022 Dhanalakshmi 2902013WL029360 Dhanalakshmi 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 Dhanalakshmi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-002-002/34-A
(Alapakkam) 		2902013000NRG23040820221159328 05/08/2022 makasweri 2902013WL029360 makasweri 00176 IDIB000K013 880 880 Processed 16/08/2022 016957618 makasweri INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-002-002/41-A
(Alapakkam) 		2902013000NRG23040820221159329 05/08/2022 Jamuna 2902013WL029360 Jamuna 00176 IDIB000K013 440 440 Processed 16/08/2022 016957618 Jamuna INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-002-002/42-A
(Alapakkam) 		2902013000NRG23040820221159330 05/08/2022 Vijaya 2902013WL029360 Vijaya 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Vijaya INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-002-002/6-A
(Alapakkam) 		2902013000NRG23040820221159332 05/08/2022 Dilli 2902013WL029360 Dilli 00176 IDIB000K013 1100 1100 Processed 16/08/2022 016957618 Dilli INDIAN BANK(607105)
SubTotal 64240 64240
Total 64240 64240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822APB_FTO_672453 Indian Bank IDIB000K013 Kannigaipair 46640
2 ELLAPURAM TN2902013_050822APB_FTO_672453 Indian Bank IDIB000K013 KANNIGAIPER 17600

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