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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123APB_FTO_1404633
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-02-013-016-016/469-A
(kakkavakkam) 		2902013000NRG23070120232650841 07/01/2023 Deepa 2902013WL064790 Deepa 00176 IDIB000R052 220 220 Processed 02/02/2023 018559404 Deepa INDIAN BANK(607105)
SubTotal 220 220
2 ELLAPURAM TN-02-013-016-016/1-A
(kakkavakkam) 		2902013000NRG23070120232650779 07/01/2023 cowsalla 2902013WL064790 cowsalla 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 cowsalla INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/10-A
(kakkavakkam) 		2902013000NRG23070120232650780 07/01/2023 Pushpa 2902013WL064790 Pushpa 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Pushpa INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/11-A
(kakkavakkam) 		2902013000NRG23070120232650781 07/01/2023 Karpagam 2902013WL064790 Karpagam 00176 IDIB000T147 440 440 Processed 02/02/2023 018559404 Karpagam INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/14-A
(kakkavakkam) 		2902013000NRG23070120232650782 07/01/2023 Vasantha 2902013WL064790 Vasantha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Vasantha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/15-A
(kakkavakkam) 		2902013000NRG23070120232650783 07/01/2023 Lalitha 2902013WL064790 Lalitha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Lalitha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/165-A
(kakkavakkam) 		2902013000NRG23070120232650784 07/01/2023 veerammal 2902013WL064790 veerammal 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 veerammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/166-A
(kakkavakkam) 		2902013000NRG23070120232650785 07/01/2023 Vijaya 2902013WL064790 Vijaya 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/169-A
(kakkavakkam) 		2902013000NRG23070120232650786 07/01/2023 Varalakshmi 2902013WL064790 Varalakshmi 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Varalakshmi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/171-A
(kakkavakkam) 		2902013000NRG23070120232650787 07/01/2023 Geetha 2902013WL064790 Geetha 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Geetha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/174-A
(kakkavakkam) 		2902013000NRG23070120232650788 07/01/2023 Ellumalai 2902013WL064790 Ellumalai 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Ellumalai INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/176-A
(kakkavakkam) 		2902013000NRG23070120232650789 07/01/2023 Anjali 2902013WL064790 Anjali 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Anjali INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/178-A
(kakkavakkam) 		2902013000NRG23070120232650790 07/01/2023 Sumathi 2902013WL064790 Sumathi 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Sumathi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/180-A
(kakkavakkam) 		2902013000NRG23070120232650791 07/01/2023 Nagan 2902013WL064790 Nagan 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Nagan INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/184-A
(kakkavakkam) 		2902013000NRG23070120232650792 07/01/2023 Murugammal 2902013WL064790 Murugammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Murugammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/188-A
(kakkavakkam) 		2902013000NRG23070120232650793 07/01/2023 Geetha 2902013WL064790 Geetha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Geetha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/189-A
(kakkavakkam) 		2902013000NRG23070120232650794 07/01/2023 Govindhammal 2902013WL064790 Govindhammal 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Govindhammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/19-A
(kakkavakkam) 		2902013000NRG23070120232650795 07/01/2023 Jeeva 2902013WL064790 Jeeva 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Jeeva INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/191-A
(kakkavakkam) 		2902013000NRG23070120232650796 07/01/2023 Manikam 2902013WL064790 Manikam 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Manikam INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/196-A
(kakkavakkam) 		2902013000NRG23070120232650797 07/01/2023 selvi 2902013WL064790 selvi 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 selvi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/205-A
(kakkavakkam) 		2902013000NRG23070120232650798 07/01/2023 Sundari 2902013WL064790 Sundari 00176 IDIB000T147 1686 1686 Processed 02/02/2023 018559404 Sundari INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/22-A
(kakkavakkam) 		2902013000NRG23070120232650799 07/01/2023 Danalakshmi 2902013WL064790 Danalakshmi 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Danalakshmi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/23-a
(kakkavakkam) 		2902013000NRG23070120232650800 07/01/2023 Pattammal 2902013WL064790 Pattammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Pattammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/238-A
(kakkavakkam) 		2902013000NRG23070120232650801 07/01/2023 Vadavalli 2902013WL064790 Vadavalli 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Vadavalli INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/239-A
(kakkavakkam) 		2902013000NRG23070120232650802 07/01/2023 Rani 2902013WL064790 Rani 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/240-A
(kakkavakkam) 		2902013000NRG23070120232650803 07/01/2023 Jayaraman 2902013WL064790 Jayaraman 00176 IDIB000T147 1100 1100 Processed 01/02/2023 018559404 Jayaraman AIRTEL PAYMENTS BANK LIMITED(990288)
27 ELLAPURAM TN-02-013-016-016/265-A
(kakkavakkam) 		2902013000NRG23070120232650804 07/01/2023 Valliyammal 2902013WL064790 Valliyammal 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Valliyammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/27-A
(kakkavakkam) 		2902013000NRG23070120232650805 07/01/2023 Revathy 2902013WL064790 Revathy 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Revathy INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/28-A
(kakkavakkam) 		2902013000NRG23070120232650806 07/01/2023 Baskaran 2902013WL064790 Baskaran 00176 IDIB000T147 1686 1686 Processed 02/02/2023 018559404 Baskaran INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/29-A
(kakkavakkam) 		2902013000NRG23070120232650807 07/01/2023 Tharani 2902013WL064790 Tharani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Tharani INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/295-A
(kakkavakkam) 		2902013000NRG23070120232650808 07/01/2023 Kalaivani 2902013WL064790 Kalaivani 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Kalaivani INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/3-A
(kakkavakkam) 		2902013000NRG23070120232650809 07/01/2023 Jayalakshmi 2902013WL064790 Jayalakshmi 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Jayalakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/31-A
(kakkavakkam) 		2902013000NRG23070120232650810 07/01/2023 Kuppuswami 2902013WL064790 Kuppuswami 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kuppuswami INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/318-A
(kakkavakkam) 		2902013000NRG23070120232650811 07/01/2023 Kantha 2902013WL064790 Kantha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kantha INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-016-016/324-A
(kakkavakkam) 		2902013000NRG23070120232650812 07/01/2023 Dhamodharan 2902013WL064790 Dhamodharan 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Dhamodharan INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/325-A
(kakkavakkam) 		2902013000NRG23070120232650813 07/01/2023 PONNUVEL 2902013WL064790 PONNUVEL 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 PONNUVEL INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/328-A
(kakkavakkam) 		2902013000NRG23070120232650814 07/01/2023 ANITHA 2902013WL064790 ANITHA 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 ANITHA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-016/334-A
(kakkavakkam) 		2902013000NRG23070120232650815 07/01/2023 Anjali 2902013WL064790 Anjali 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Anjali INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/346-A
(kakkavakkam) 		2902013000NRG23070120232650816 07/01/2023 Sumithra 2902013WL064790 Sumithra 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Sumithra INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/348-A
(kakkavakkam) 		2902013000NRG23070120232650817 07/01/2023 Vanishri 2902013WL064790 Vanishri 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Vanishri INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/350-A
(kakkavakkam) 		2902013000NRG23070120232650818 07/01/2023 Sasikumar 2902013WL064790 Sasikumar 00176 IDIB000T147 1100 1100 Processed 01/02/2023 018559404 Sasikumar UNION BANK OF INDIA(508500)
42 ELLAPURAM TN-02-013-016-016/352-A
(kakkavakkam) 		2902013000NRG23070120232650819 07/01/2023 Udhaya 2902013WL064790 Udhaya 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Udhaya INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/36-A
(kakkavakkam) 		2902013000NRG23070120232650820 07/01/2023 Vasugi 2902013WL064790 Vasugi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Vasugi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/368-A
(kakkavakkam) 		2902013000NRG23070120232650821 07/01/2023 Anitha 2902013WL064790 Anitha 00176 IDIB000T147 440 440 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/379-A
(kakkavakkam) 		2902013000NRG23070120232650822 07/01/2023 Sellammal 2902013WL064790 Sellammal 00176 IDIB000T147 880 880 Processed 02/02/2023 018559404 Sellammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/391-A
(kakkavakkam) 		2902013000NRG23070120232650823 07/01/2023 Kavitha 2902013WL064790 Kavitha 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Kavitha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/393-A
(kakkavakkam) 		2902013000NRG23070120232650824 07/01/2023 Shalini 2902013WL064790 Shalini 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Shalini INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/394-A
(kakkavakkam) 		2902013000NRG23070120232650825 07/01/2023 Shylenthiri 2902013WL064790 Shylenthiri 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Shylenthiri INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/4-A
(kakkavakkam) 		2902013000NRG23070120232650826 07/01/2023 Mallika 2902013WL064790 Mallika 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Mallika INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/415-A
(kakkavakkam) 		2902013000NRG23070120232650827 07/01/2023 Anitha 2902013WL064790 Anitha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-016-016/43-A
(kakkavakkam) 		2902013000NRG23070120232650828 07/01/2023 Purusothaman 2902013WL064790 Purusothaman 00176 IDIB000T147 220 220 Processed 01/02/2023 018559404 Purusothaman STATE BANK OF INDIA(508548)
52 ELLAPURAM TN-02-013-016-016/433-A
(kakkavakkam) 		2902013000NRG23070120232650829 07/01/2023 Sivaranjani 2902013WL064790 Sivaranjani 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Sivaranjani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-016-016/438-A
(kakkavakkam) 		2902013000NRG23070120232650830 07/01/2023 Bhuvaneshwari 2902013WL064790 Bhuvaneshwari 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Bhuvaneshwari INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-016-016/44-A
(kakkavakkam) 		2902013000NRG23070120232650831 07/01/2023 Punithavalli 2902013WL064790 Punithavalli 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Punithavalli INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-016-016/441-A
(kakkavakkam) 		2902013000NRG23070120232650832 07/01/2023 LOGANAYAGI 2902013WL064790 LOGANAYAGI 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 LOGANAYAGI INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-016-016/442-A
(kakkavakkam) 		2902013000NRG23070120232650833 07/01/2023 DEVI 2902013WL064790 DEVI 00176 IDIB000T147 220 220 Processed 01/02/2023 018559404 DEVI UCO BANK(607066)
57 ELLAPURAM TN-02-013-016-016/45-A
(kakkavakkam) 		2902013000NRG23070120232650835 07/01/2023 Selvi 2902013WL064790 Selvi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-016-016/46-A
(kakkavakkam) 		2902013000NRG23070120232650837 07/01/2023 Ramachandran 2902013WL064790 Ramachandran 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Ramachandran INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-016-016/464-A
(kakkavakkam) 		2902013000NRG23070120232650838 07/01/2023 Mohanambal 2902013WL064790 Mohanambal 00176 IDIB000T147 1100 1100 Processed 01/02/2023 018559404 Mohanambal CANARA BANK(508532)
60 ELLAPURAM TN-02-013-016-016/468-A
(kakkavakkam) 		2902013000NRG23070120232650840 07/01/2023 Govinthammal 2902013WL064790 Govinthammal 00176 IDIB000T147 1320 1320 Processed 01/02/2023 018559404 Govinthammal SAPTAGIRI GRAMEENA BANK(607053)
61 ELLAPURAM TN-02-013-016-016/48-A
(kakkavakkam) 		2902013000NRG23070120232650842 07/01/2023 Savithiri 2902013WL064790 Savithiri 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Savithiri INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-016-016/50-A
(kakkavakkam) 		2902013000NRG23070120232650843 07/01/2023 Govindasamy 2902013WL064790 Govindasamy 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Govindasamy INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-016-016/53-A
(kakkavakkam) 		2902013000NRG23070120232650845 07/01/2023 Amsa 2902013WL064790 Amsa 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Amsa INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-016-016/54-A
(kakkavakkam) 		2902013000NRG23070120232650846 07/01/2023 Thangammal 2902013WL064790 Thangammal 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Thangammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-016-016/58-A
(kakkavakkam) 		2902013000NRG23070120232650847 07/01/2023 Sarala 2902013WL064790 Sarala 00176 IDIB000T147 440 440 Processed 02/02/2023 018559404 Sarala INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-016-016/59-A
(kakkavakkam) 		2902013000NRG23070120232650848 07/01/2023 Samundishwari 2902013WL064790 Samundishwari 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Samundishwari INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-016-016/60-A
(kakkavakkam) 		2902013000NRG23070120232650849 07/01/2023 Sumathy 2902013WL064790 Sumathy 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Sumathy INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-016-016/62-A
(kakkavakkam) 		2902013000NRG23070120232650850 07/01/2023 Thurbasal 2902013WL064790 Thurbasal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Thurbasal INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-016-016/64-A
(kakkavakkam) 		2902013000NRG23070120232650852 07/01/2023 ROJAMMAL 2902013WL064790 ROJAMMAL 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 ROJAMMAL INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-016-016/65-A
(kakkavakkam) 		2902013000NRG23070120232650853 07/01/2023 Manjula 2902013WL064790 Manjula 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-016-016/9-A
(kakkavakkam) 		2902013000NRG23070120232650854 07/01/2023 Munusamy 2902013WL064790 Munusamy 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Munusamy INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-016-017/323-A
(kakkavakkam) 		2902013000NRG23070120232650855 07/01/2023 Kalpana 2902013WL064790 Kalpana 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Kalpana INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-016-017/390-A
(kakkavakkam) 		2902013000NRG23070120232650856 07/01/2023 Devagi 2902013WL064790 Devagi 00176 IDIB000T147 220 220 Processed 02/02/2023 018559404 Devagi INDIAN BANK(607105)
SubTotal 63432 63432
74 ELLAPURAM TN-02-013-016-016/465-A
(kakkavakkam) 		2902013000NRG23070120232650839 07/01/2023 Vennila R 2902013WL064790 Vennila R 00462 UCBA0002935 660 660 Processed 01/02/2023 018559404 Vennila R UCO BANK(607066)
SubTotal 660 660
Total 64312 64312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123APB_FTO_1404633 Indian Bank IDIB000R052 R K PET 220
2 ELLAPURAM TN2902013_070123APB_FTO_1404633 Indian Bank IDIB000T147 Thandalam 63432
3 ELLAPURAM TN2902013_070123APB_FTO_1404633 UCO BANK UCBA0002935 THIRUVALLUR 660

Download In Excel