Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1377467
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-02-013-025-003/693-A
(Manjankarani) 		2902013000NRG23311220222606117 02/01/2023 Saroja 2902013WL063805 Saroja 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/101-A
(Manjankarani) 		2902013000NRG23311220222606118 02/01/2023 GOVINDAMMAL 2902013WL063805 GOVINDAMMAL 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 GOVINDAMMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/103-A
(Manjankarani) 		2902013000NRG23311220222606119 02/01/2023 Malar 2902013WL063805 Malar 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 Malar INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/105-A
(Manjankarani) 		2902013000NRG23311220222606120 02/01/2023 KUMARI 2902013WL063805 KUMARI 00176 IDIB000K013 220 220 Processed 03/02/2023 037269821 KUMARI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/109-A
(Manjankarani) 		2902013000NRG23311220222606122 02/01/2023 ANNIMA 2902013WL063805 ANNIMA 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 ANNIMA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/115-A
(Manjankarani) 		2902013000NRG23311220222606123 02/01/2023 Anniyammal 2902013WL063805 Anniyammal 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Anniyammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/239-A
(Manjankarani) 		2902013000NRG23311220222606124 02/01/2023 PAPPATHI 2902013WL063805 PAPPATHI 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 PAPPATHI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/241-A
(Manjankarani) 		2902013000NRG23311220222606125 02/01/2023 KANNAMMAL 2902013WL063805 KANNAMMAL 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 KANNAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/258-A
(Manjankarani) 		2902013000NRG23311220222606126 02/01/2023 lakshmi 2902013WL063805 lakshmi 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 lakshmi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/275-A
(Manjankarani) 		2902013000NRG23311220222606127 02/01/2023 ANGAMMAL 2902013WL063805 ANGAMMAL 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 ANGAMMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/276-A
(Manjankarani) 		2902013000NRG23311220222606128 02/01/2023 ANGAMMAL 2902013WL063805 ANGAMMAL 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 ANGAMMAL INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/296-A
(Manjankarani) 		2902013000NRG23311220222606129 02/01/2023 DATHCHANI 2902013WL063805 DATHCHANI 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 DATHCHANI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/310-A
(Manjankarani) 		2902013000NRG23311220222606130 02/01/2023 GUNASUNDARI 2902013WL063805 GUNASUNDARI 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 GUNASUNDARI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/316-A
(Manjankarani) 		2902013000NRG23311220222606131 02/01/2023 KANCHANA 2902013WL063805 KANCHANA 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 KANCHANA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/320-A
(Manjankarani) 		2902013000NRG23311220222606132 02/01/2023 HEMAVATHY 2902013WL063805 HEMAVATHY 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 HEMAVATHY INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/387-A
(Manjankarani) 		2902013000NRG23311220222606133 02/01/2023 Visalakshi 2902013WL063805 Visalakshi 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 Visalakshi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/396-A
(Manjankarani) 		2902013000NRG23311220222606134 02/01/2023 Annamalai 2902013WL063805 Annamalai 00176 IDIB000K013 1686 1686 Processed 03/02/2023 037269821 Annamalai INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/399-A
(Manjankarani) 		2902013000NRG23311220222606135 02/01/2023 Govindhammal 2902013WL063805 Govindhammal 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 Govindhammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/404-A
(Manjankarani) 		2902013000NRG23311220222606136 02/01/2023 Vijaya 2902013WL063805 Vijaya 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-025-025/423-A
(Manjankarani) 		2902013000NRG23311220222606137 02/01/2023 Munusamy 2902013WL063805 Munusamy 00176 IDIB000K013 1686 1686 Processed 03/02/2023 037269821 Munusamy INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/429-A
(Manjankarani) 		2902013000NRG23311220222606138 02/01/2023 Megala 2902013WL063805 Megala 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037269821 Megala FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-025-025/467-A
(Manjankarani) 		2902013000NRG23311220222606139 02/01/2023 Chandira 2902013WL063805 Chandira 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Chandira INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/468-A
(Manjankarani) 		2902013000NRG23311220222606140 02/01/2023 Muniammal 2902013WL063805 Muniammal 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 Muniammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/487-A
(Manjankarani) 		2902013000NRG23311220222606141 02/01/2023 Chinnammal 2902013WL063805 Chinnammal 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Chinnammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/535-A
(Manjankarani) 		2902013000NRG23311220222606142 02/01/2023 Poochiammal 2902013WL063805 Poochiammal 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Poochiammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/539-A
(Manjankarani) 		2902013000NRG23311220222606143 02/01/2023 Sagunthala 2902013WL063805 Sagunthala 00176 IDIB000K013 220 220 Processed 03/02/2023 037269821 Sagunthala INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/557-A
(Manjankarani) 		2902013000NRG23311220222606144 02/01/2023 Palani 2902013WL063805 Palani 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 Palani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/56-A
(Manjankarani) 		2902013000NRG23311220222606145 02/01/2023 RANI 2902013WL063805 RANI 00176 IDIB000K013 220 220 Processed 02/02/2023 037269821 RANI HDFC BANK LTD(607152)
29 ELLAPURAM TN-02-013-025-025/572-A
(Manjankarani) 		2902013000NRG23311220222606146 02/01/2023 Santhiya 2902013WL063805 Santhiya 00176 IDIB000K013 220 220 Processed 03/02/2023 037269821 Santhiya INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/590
(Manjankarani) 		2902013000NRG23311220222606147 02/01/2023 Guna 2902013WL063805 Guna 00176 IDIB000K013 440 440 Processed 03/02/2023 037269821 Guna INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/64-A
(Manjankarani) 		2902013000NRG23311220222606149 02/01/2023 ILLAMALLI 2902013WL063805 ILLAMALLI 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 ILLAMALLI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/65-A
(Manjankarani) 		2902013000NRG23311220222606150 02/01/2023 PACHIAMMAL 2902013WL063805 PACHIAMMAL 00176 IDIB000K013 880 880 Processed 02/02/2023 037269821 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-025-025/66-A
(Manjankarani) 		2902013000NRG23311220222606151 02/01/2023 MUNIYAMMAL 2902013WL063805 MUNIYAMMAL 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/667-A
(Manjankarani) 		2902013000NRG23311220222606152 02/01/2023 Rani 2902013WL063805 Rani 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/67-A
(Manjankarani) 		2902013000NRG23311220222606154 02/01/2023 SHANTHI 2902013WL063805 SHANTHI 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 SHANTHI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/671-A
(Manjankarani) 		2902013000NRG23311220222606155 02/01/2023 Ammu 2902013WL063805 Ammu 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Ammu INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/672-A
(Manjankarani) 		2902013000NRG23311220222606156 02/01/2023 Kanniyammal 2902013WL063805 Kanniyammal 00176 IDIB000K013 880 880 Processed 02/02/2023 037269821 Kanniyammal HDFC BANK LTD(607152)
38 ELLAPURAM TN-02-013-025-025/674-A
(Manjankarani) 		2902013000NRG23311220222606157 02/01/2023 Mariyammal 2902013WL063805 Mariyammal 00176 IDIB000K013 660 660 Processed 02/02/2023 037269821 Mariyammal HDFC BANK LTD(607152)
39 ELLAPURAM TN-02-013-025-025/675-A
(Manjankarani) 		2902013000NRG23311220222606158 02/01/2023 Magala 2902013WL063805 Magala 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Magala INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/676-A
(Manjankarani) 		2902013000NRG23311220222606159 02/01/2023 Danalakshmi 2902013WL063805 Danalakshmi 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Danalakshmi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/687-A
(Manjankarani) 		2902013000NRG23311220222606160 02/01/2023 Lakshmi 2902013WL063805 Lakshmi 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/688-A
(Manjankarani) 		2902013000NRG23311220222606161 02/01/2023 Sownthariya 2902013WL063805 Sownthariya 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 Sownthariya INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/69-A
(Manjankarani) 		2902013000NRG23311220222606162 02/01/2023 MARI 2902013WL063805 MARI 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 MARI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/71-A
(Manjankarani) 		2902013000NRG23311220222606163 02/01/2023 KASTHOORI 2902013WL063805 KASTHOORI 00176 IDIB000K013 440 440 Processed 03/02/2023 037269821 KASTHOORI INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/73-A
(Manjankarani) 		2902013000NRG23311220222606164 02/01/2023 ANNIYAMMAL 2902013WL063805 ANNIYAMMAL 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 ANNIYAMMAL INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/740-A
(Manjankarani) 		2902013000NRG23311220222606165 02/01/2023 Valliyammal 2902013WL063805 Valliyammal 00176 IDIB000K013 880 880 Processed 02/02/2023 037269821 Valliyammal HDFC BANK LTD(607152)
47 ELLAPURAM TN-02-013-025-025/753-A
(Manjankarani) 		2902013000NRG23311220222606166 02/01/2023 Selvi 2902013WL063805 Selvi 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/769-A
(Manjankarani) 		2902013000NRG23311220222606167 02/01/2023 Puniyakoti 2902013WL063805 Puniyakoti 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 Puniyakoti INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/77-A
(Manjankarani) 		2902013000NRG23311220222606168 02/01/2023 PADMVATHY 2902013WL063805 PADMVATHY 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 PADMVATHY INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/79-A
(Manjankarani) 		2902013000NRG23311220222606169 02/01/2023 NAGAMMAL 2902013WL063805 NAGAMMAL 00176 IDIB000K013 880 880 Processed 02/02/2023 037269821 NAGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
51 ELLAPURAM TN-02-013-025-025/84-A
(Manjankarani) 		2902013000NRG23311220222606170 02/01/2023 MANJULA 2902013WL063805 MANJULA 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 MANJULA INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/85-A
(Manjankarani) 		2902013000NRG23311220222606171 02/01/2023 USHA 2902013WL063805 USHA 00176 IDIB000K013 880 880 Processed 03/02/2023 037269821 USHA INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-025-025/88-A
(Manjankarani) 		2902013000NRG23311220222606172 02/01/2023 muniyammal 2902013WL063805 muniyammal 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 muniyammal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-025-025/91-A
(Manjankarani) 		2902013000NRG23311220222606173 02/01/2023 LAILAA 2902013WL063805 LAILAA 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 LAILAA INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-025-025/92-A
(Manjankarani) 		2902013000NRG23311220222606174 02/01/2023 INDIRANI 2902013WL063805 INDIRANI 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 INDIRANI INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-025-025/93-A
(Manjankarani) 		2902013000NRG23311220222606175 02/01/2023 CHANDRA 2902013WL063805 CHANDRA 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 CHANDRA INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-025-025/94-A
(Manjankarani) 		2902013000NRG23311220222606176 02/01/2023 JEVA 2902013WL063805 JEVA 00176 IDIB000K013 1320 1320 Processed 03/02/2023 037269821 JEVA INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-025-025/96-A
(Manjankarani) 		2902013000NRG23311220222606177 02/01/2023 SHANTHI 2902013WL063805 SHANTHI 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 SHANTHI INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-025-025/97-A
(Manjankarani) 		2902013000NRG23311220222606178 02/01/2023 MEENA 2902013WL063805 MEENA 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 MEENA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-025-025/99-A
(Manjankarani) 		2902013000NRG23311220222606179 02/01/2023 GOVINDAMMAL 2902013WL063805 GOVINDAMMAL 00176 IDIB000K013 1100 1100 Processed 03/02/2023 037269821 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 63872 63872
Total 63872 63872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1377467 Indian Bank IDIB000K013 Kannigaipair 40112
2 ELLAPURAM TN2902013_020123APB_FTO_1377467 Indian Bank IDIB000K013 KANNIGAIPER 23760

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