Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123APB_FTO_1502295
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-02-013-036-036/516-A
(43 Panapakkam) 		2902013000NRG23280120232782694 30/01/2023 Selvi 2902013WL068073 Selvi 00176 IDIB000K013 880 880 Processed 01/02/2023 018558566 Selvi BANK OF BARODA(606985)
SubTotal 880 880
2 ELLAPURAM TN-02-013-036-036/235-A
(43 Panapakkam) 		2902013000NRG23280120232782676 30/01/2023 manakavasaintha 2902013WL068073 manakavasaintha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 manakavasaintha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/239-A
(43 Panapakkam) 		2902013000NRG23280120232782677 30/01/2023 Saratha 2902013WL068073 Saratha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Saratha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/248-A
(43 Panapakkam) 		2902013000NRG23280120232782678 30/01/2023 jamuna 2902013WL068073 jamuna 00176 IDIB000P114 1320 1320 Processed 01/02/2023 018558566 jamuna FINO PAYMENTS BANK LTD(608001)
5 ELLAPURAM TN-02-013-036-036/253-A
(43 Panapakkam) 		2902013000NRG23280120232782679 30/01/2023 kumari 2902013WL068073 kumari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 kumari INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/256-A
(43 Panapakkam) 		2902013000NRG23280120232782680 30/01/2023 kalpana 2902013WL068073 kalpana 00176 IDIB000P114 660 660 Processed 02/02/2023 018558566 kalpana INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/262-A
(43 Panapakkam) 		2902013000NRG23280120232782681 30/01/2023 Devan 2902013WL068073 Devan 00176 IDIB000P114 440 440 Processed 02/02/2023 018558566 Devan INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/278-A
(43 Panapakkam) 		2902013000NRG23280120232782682 30/01/2023 Thanammal 2902013WL068073 Thanammal 00176 IDIB000P114 880 880 Processed 02/02/2023 018558566 Thanammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/284-A
(43 Panapakkam) 		2902013000NRG23280120232782683 30/01/2023 Indra 2902013WL068073 Indra 00176 IDIB000P114 1320 1320 Processed 01/02/2023 018558566 Indra FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-036-036/286-A
(43 Panapakkam) 		2902013000NRG23280120232782684 30/01/2023 vijaya 2902013WL068073 vijaya 00176 IDIB000P114 220 220 Processed 02/02/2023 018558566 vijaya INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/288-A
(43 Panapakkam) 		2902013000NRG23280120232782685 30/01/2023 manjula 2902013WL068073 manjula 00176 IDIB000P114 1100 1100 Processed 01/02/2023 018558566 manjula FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-036-036/297-A
(43 Panapakkam) 		2902013000NRG23280120232782686 30/01/2023 mitheli 2902013WL068073 mitheli 00176 IDIB000P114 660 660 Processed 01/02/2023 018558566 mitheli FINO PAYMENTS BANK LTD(608001)
13 ELLAPURAM TN-02-013-036-036/307-A
(43 Panapakkam) 		2902013000NRG23280120232782687 30/01/2023 Anitha 2902013WL068073 Anitha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Anitha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/315-A
(43 Panapakkam) 		2902013000NRG23280120232782688 30/01/2023 Malleaswari 2902013WL068073 Malleaswari 00176 IDIB000P114 880 880 Processed 02/02/2023 018558566 Malleaswari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/324-A
(43 Panapakkam) 		2902013000NRG23280120232782689 30/01/2023 ANDAL 2902013WL068073 ANDAL 00176 IDIB000P114 660 660 Processed 02/02/2023 018558566 ANDAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/328-a
(43 Panapakkam) 		2902013000NRG23280120232782690 30/01/2023 Anjala 2902013WL068073 Anjala 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Anjala INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/332-a
(43 Panapakkam) 		2902013000NRG23280120232782691 30/01/2023 Umamagawari 2902013WL068073 Umamagawari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Umamagawari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/375-A
(43 Panapakkam) 		2902013000NRG23280120232782692 30/01/2023 devi 2902013WL068073 devi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 devi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/382-A
(43 Panapakkam) 		2902013000NRG23280120232782693 30/01/2023 Jothy 2902013WL068073 Jothy 00176 IDIB000P114 440 440 Processed 02/02/2023 018558566 Jothy INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/550-A
(43 Panapakkam) 		2902013000NRG23280120232782695 30/01/2023 Nancy 2902013WL068073 Nancy 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558566 Nancy INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-037/470-A
(43 Panapakkam) 		2902013000NRG23280120232782696 30/01/2023 Arulmani 2902013WL068073 Arulmani 00176 IDIB000P114 660 660 Processed 02/02/2023 018558566 Arulmani INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-037/493-A
(43 Panapakkam) 		2902013000NRG23280120232782697 30/01/2023 Alamelu 2902013WL068073 Alamelu 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 Alamelu INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-037/527-A
(43 Panapakkam) 		2902013000NRG23280120232782698 30/01/2023 Kuttimmal 2902013WL068073 Kuttimmal 00176 IDIB000P114 660 660 Processed 01/02/2023 018558566 Kuttimmal FINO PAYMENTS BANK LTD(608001)
24 ELLAPURAM TN-02-013-036-038/458-A
(43 Panapakkam) 		2902013000NRG23280120232782699 30/01/2023 Amirtham 2902013WL068073 Amirtham 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558566 Amirtham INDIAN BANK(607105)
SubTotal 22660 22660
Total 23540 23540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123APB_FTO_1502295 Indian Bank IDIB000K013 KANNIGAIPER 880
2 ELLAPURAM TN2902013_300123APB_FTO_1502295 Indian Bank IDIB000P114 PALAVAKKAM 22660

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