Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230422APB_FTO_118248
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) 		2902013000NRG23220420220073326 23/04/2022 banu 2902013WL002140 banu 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 banu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/120-A
(Alapakkam) 		2902013000NRG23220420220073327 23/04/2022 Vengatarathinam 2902013WL002140 Vengatarathinam 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Vengatarathinam INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/13-A
(Alapakkam) 		2902013000NRG23220420220073328 23/04/2022 sujatha 2902013WL002140 sujatha 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 sujatha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/140-A
(Alapakkam) 		2902013000NRG23220420220073329 23/04/2022 rajanthiran 2902013WL002140 rajanthiran 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 rajanthiran INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/147-A
(Alapakkam) 		2902013000NRG23220420220073330 23/04/2022 Krishnaveni 2902013WL002140 Krishnaveni 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Krishnaveni INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/148-A
(Alapakkam) 		2902013000NRG23220420220073331 23/04/2022 jeyalakshmi 2902013WL002140 jeyalakshmi 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 jeyalakshmi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/150-A
(Alapakkam) 		2902013000NRG23220420220073332 23/04/2022 yasoda 2902013WL002140 yasoda 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 yasoda INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/151-A
(Alapakkam) 		2902013000NRG23220420220073333 23/04/2022 Anjala 2902013WL002140 Anjala 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
9 ELLAPURAM TN-02-013-002-002/153-A
(Alapakkam) 		2902013000NRG23220420220073334 23/04/2022 Moorthy 2902013WL002140 Moorthy 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Moorthy INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/154-A
(Alapakkam) 		2902013000NRG23220420220073335 23/04/2022 Puspa 2902013WL002140 Puspa 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Puspa INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/163-A
(Alapakkam) 		2902013000NRG23220420220073336 23/04/2022 jayalakshmi 2902013WL002140 jayalakshmi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 jayalakshmi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/165-A
(Alapakkam) 		2902013000NRG23220420220073337 23/04/2022 Jeeva 2902013WL002140 Jeeva 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Jeeva INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/166-A
(Alapakkam) 		2902013000NRG23220420220073338 23/04/2022 Manjula 2902013WL002140 Manjula 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Manjula INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/169-A
(Alapakkam) 		2902013000NRG23220420220073339 23/04/2022 Kumari 2902013WL002140 Kumari 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Kumari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/170-A
(Alapakkam) 		2902013000NRG23220420220073340 23/04/2022 Maliga 2902013WL002140 Maliga 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Maliga INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/173-A
(Alapakkam) 		2902013000NRG23220420220073341 23/04/2022 Rajammal 2902013WL002140 Rajammal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Rajammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/174-A
(Alapakkam) 		2902013000NRG23220420220073342 23/04/2022 JAYARAMAN 2902013WL002140 JAYARAMAN 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 JAYARAMAN INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/175-A
(Alapakkam) 		2902013000NRG23220420220073343 23/04/2022 MALA 2902013WL002140 MALA 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 MALA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/18-A
(Alapakkam) 		2902013000NRG23220420220073345 23/04/2022 vijaya 2902013WL002140 vijaya 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 vijaya INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/184-A
(Alapakkam) 		2902013000NRG23220420220073346 23/04/2022 Gomathi 2902013WL002140 Gomathi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Gomathi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-002-002/186-A
(Alapakkam) 		2902013000NRG23220420220073347 23/04/2022 Sasikala 2902013WL002140 Sasikala 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Sasikala INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/188-A
(Alapakkam) 		2902013000NRG23220420220073349 23/04/2022 Srimathi 2902013WL002140 Srimathi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Srimathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/19-A
(Alapakkam) 		2902013000NRG23220420220073350 23/04/2022 kokila 2902013WL002140 kokila 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 kokila INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/191-A
(Alapakkam) 		2902013000NRG23220420220073352 23/04/2022 Shanthi 2902013WL002140 Shanthi 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Shanthi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/192-A
(Alapakkam) 		2902013000NRG23220420220073353 23/04/2022 Geetha 2902013WL002140 Geetha 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Geetha INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/194-A
(Alapakkam) 		2902013000NRG23220420220073354 23/04/2022 Rajeshwari 2902013WL002140 Rajeshwari 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Rajeshwari INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/195-a
(Alapakkam) 		2902013000NRG23220420220073355 23/04/2022 Jamuna 2902013WL002140 Jamuna 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Jamuna INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/196-A
(Alapakkam) 		2902013000NRG23220420220073356 23/04/2022 Umavathi 2902013WL002140 Umavathi 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Umavathi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/199-A
(Alapakkam) 		2902013000NRG23220420220073358 23/04/2022 Thulasi 2902013WL002140 Thulasi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Thulasi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/2-A
(Alapakkam) 		2902013000NRG23220420220073359 23/04/2022 Subbammal 2902013WL002140 Subbammal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Subbammal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/20-A
(Alapakkam) 		2902013000NRG23220420220073360 23/04/2022 subramani 2902013WL002140 subramani 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 subramani INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/200-A
(Alapakkam) 		2902013000NRG23220420220073361 23/04/2022 Sambasivam 2902013WL002140 Sambasivam 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Sambasivam INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/202-A
(Alapakkam) 		2902013000NRG23220420220073362 23/04/2022 vasantha 2902013WL002140 vasantha 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 vasantha INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/203-a
(Alapakkam) 		2902013000NRG23220420220073363 23/04/2022 Saroja 2902013WL002140 Saroja 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Saroja INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/208-A
(Alapakkam) 		2902013000NRG23220420220073364 23/04/2022 Mari 2902013WL002140 Mari 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Mari INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/209-A
(Alapakkam) 		2902013000NRG23220420220073365 23/04/2022 Devaki 2902013WL002140 Devaki 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Devaki INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/21-A
(Alapakkam) 		2902013000NRG23220420220073366 23/04/2022 Elumalai 2902013WL002140 Elumalai 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Elumalai INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/210-a
(Alapakkam) 		2902013000NRG23220420220073367 23/04/2022 Renuka 2902013WL002140 Renuka 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Renuka INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/217-A
(Alapakkam) 		2902013000NRG23220420220073368 23/04/2022 Mangayarasi 2902013WL002140 Mangayarasi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Mangayarasi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/219-A
(Alapakkam) 		2902013000NRG23220420220073369 23/04/2022 Sarusu 2902013WL002140 Sarusu 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Sarusu INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/220-A
(Alapakkam) 		2902013000NRG23220420220073370 23/04/2022 Sujatha 2902013WL002140 Sujatha 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Sujatha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-002-002/221-A
(Alapakkam) 		2902013000NRG23220420220073371 23/04/2022 Savithiri 2902013WL002140 Savithiri 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
43 ELLAPURAM TN-02-013-002-002/223-A
(Alapakkam) 		2902013000NRG23220420220073372 23/04/2022 Sundhari 2902013WL002140 Sundhari 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Sundhari INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-002-002/225-A
(Alapakkam) 		2902013000NRG23220420220073373 23/04/2022 Dharaniyammal 2902013WL002140 Dharaniyammal 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Dharaniyammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-002-002/23-A
(Alapakkam) 		2902013000NRG23220420220073375 23/04/2022 indira 2902013WL002140 indira 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 indira INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-002-002/233-A
(Alapakkam) 		2902013000NRG23220420220073376 23/04/2022 Nirmala 2902013WL002140 Nirmala 00176 IDIB000K013 200 200 Processed 12/05/2022 017520185 Nirmala INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-002-002/24-A
(Alapakkam) 		2902013000NRG23220420220073377 23/04/2022 Kumaresan 2902013WL002140 Kumaresan 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Kumaresan INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-002-002/246-A
(Alapakkam) 		2902013000NRG23220420220073378 23/04/2022 Rajethamma 2902013WL002140 Rajethamma 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Rajethamma INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-002-002/25-A
(Alapakkam) 		2902013000NRG23220420220073379 23/04/2022 THULUKANAM 2902013WL002140 THULUKANAM 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 THULUKANAM INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-002-002/264-A
(Alapakkam) 		2902013000NRG23220420220073380 23/04/2022 Janagiraman 2902013WL002140 Janagiraman 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Janagiraman INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-002-002/267-A
(Alapakkam) 		2902013000NRG23220420220073381 23/04/2022 Devi 2902013WL002140 Devi 00176 IDIB000K013 400 400 Processed 12/05/2022 017520185 Devi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-002-002/269-A
(Alapakkam) 		2902013000NRG23220420220073382 23/04/2022 Pachaiammal 2902013WL002140 Pachaiammal 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Pachaiammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-002-002/27-A
(Alapakkam) 		2902013000NRG23220420220073383 23/04/2022 shanthi 2902013WL002140 shanthi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 shanthi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-002-002/278-A
(Alapakkam) 		2902013000NRG23220420220073384 23/04/2022 Balaraman 2902013WL002140 Balaraman 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Balaraman INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-002-002/282-A
(Alapakkam) 		2902013000NRG23220420220073385 23/04/2022 Dilli 2902013WL002140 Dilli 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Dilli INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-002-002/295-A
(Alapakkam) 		2902013000NRG23220420220073386 23/04/2022 Ananthi 2902013WL002140 Ananthi 00176 IDIB000K013 600 600 Processed 12/05/2022 017520185 Ananthi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-002-002/30-A
(Alapakkam) 		2902013000NRG23220420220073388 23/04/2022 lakshmi 2902013WL002140 lakshmi 00176 IDIB000K013 200 200 Processed 12/05/2022 017520185 lakshmi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-002-002/31-A
(Alapakkam) 		2902013000NRG23220420220073389 23/04/2022 Dhanalakshmi 2902013WL002140 Dhanalakshmi 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Dhanalakshmi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-002-002/34-A
(Alapakkam) 		2902013000NRG23220420220073391 23/04/2022 makasweri 2902013WL002140 makasweri 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 makasweri INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-002-002/6-A
(Alapakkam) 		2902013000NRG23220420220073393 23/04/2022 Dilli 2902013WL002140 Dilli 00176 IDIB000K013 800 800 Processed 12/05/2022 017520185 Dilli INDIAN BANK(607105)
SubTotal 40800 40800
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230422APB_FTO_118248 Indian Bank IDIB000K013 Kannigaipair 32000
2 ELLAPURAM TN2902013_230422APB_FTO_118248 Indian Bank IDIB000K013 KANNIGAIPER 8800

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