Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_951974
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-02-013-041-005/313
(Sengarai) 		2902013000NRG23300920221770401 01/10/2022 MOHANA 2902013WL043740 MOHANA 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 MOHANA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-005/385-A
(Sengarai) 		2902013000NRG23300920221770402 01/10/2022 Ramana 2902013WL043740 Ramana 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Ramana INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-005/396-A
(Sengarai) 		2902013000NRG23300920221770403 01/10/2022 Kanniyammal 2902013WL043740 Kanniyammal 00176 IDIB000P114 800 800 Processed 13/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-005/397-A
(Sengarai) 		2902013000NRG23300920221770404 01/10/2022 Senjama 2902013WL043740 Senjama 00176 IDIB000P114 200 200 Processed 13/10/2022 030361548 Senjama INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/207-A
(Sengarai) 		2902013000NRG23300920221770405 01/10/2022 vijaya 2902013WL043740 vijaya 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361548 vijaya INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-041-041/217-A
(Sengarai) 		2902013000NRG23300920221770406 01/10/2022 AYIYAMMA 2902013WL043740 AYIYAMMA 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361548 AYIYAMMA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-041-041/221-A
(Sengarai) 		2902013000NRG23300920221770407 01/10/2022 sarasu 2902013WL043740 sarasu 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 sarasu INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-041-041/222-A
(Sengarai) 		2902013000NRG23300920221770408 01/10/2022 selvi 2902013WL043740 selvi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 selvi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-041-041/224-A
(Sengarai) 		2902013000NRG23300920221770409 01/10/2022 munIyammal 2902013WL043740 munIyammal 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361548 munIyammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-041-041/230-A
(Sengarai) 		2902013000NRG23300920221770410 01/10/2022 muniyammal 2902013WL043740 muniyammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 muniyammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-041-041/233-A
(Sengarai) 		2902013000NRG23300920221770411 01/10/2022 GAJALAKSHMI 2902013WL043740 GAJALAKSHMI 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 GAJALAKSHMI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-041-041/234-A
(Sengarai) 		2902013000NRG23300920221770412 01/10/2022 Dhanam 2902013WL043740 Dhanam 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Dhanam INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-041-041/236-A
(Sengarai) 		2902013000NRG23300920221770413 01/10/2022 vasanthammal 2902013WL043740 vasanthammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 vasanthammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-041-041/237-A
(Sengarai) 		2902013000NRG23300920221770414 01/10/2022 Govinthasamy 2902013WL043740 Govinthasamy 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Govinthasamy INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-041-041/238-A
(Sengarai) 		2902013000NRG23300920221770415 01/10/2022 Shanthi 2902013WL043740 Shanthi 00176 IDIB000P114 600 600 Processed 13/10/2022 030361548 Shanthi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-041-041/278-A
(Sengarai) 		2902013000NRG23300920221770416 01/10/2022 seyamala 2902013WL043740 seyamala 00176 IDIB000P114 800 800 Processed 13/10/2022 030361548 seyamala INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-041-041/281-A
(Sengarai) 		2902013000NRG23300920221770417 01/10/2022 lakshmi 2902013WL043740 lakshmi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 lakshmi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-041-041/286
(Sengarai) 		2902013000NRG23300920221770418 01/10/2022 Muniyammal 2902013WL043740 Muniyammal 00176 IDIB000P114 800 800 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-041-041/296-A
(Sengarai) 		2902013000NRG23300920221770419 01/10/2022 Devi 2902013WL043740 Devi 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Devi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-041-041/353-A
(Sengarai) 		2902013000NRG23300920221770420 01/10/2022 Laitha 2902013WL043740 Laitha 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Laitha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-041-041/356
(Sengarai) 		2902013000NRG23300920221770421 01/10/2022 Veerapatheran 2902013WL043740 Veerapatheran 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Veerapatheran INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-041-041/358-A
(Sengarai) 		2902013000NRG23300920221770422 01/10/2022 Selvi 2902013WL043740 Selvi 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-041-041/362-A
(Sengarai) 		2902013000NRG23300920221770423 01/10/2022 Saraswathy 2902013WL043740 Saraswathy 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361548 Saraswathy INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-041-041/388-A
(Sengarai) 		2902013000NRG23300920221770424 01/10/2022 Neismabanu 2902013WL043740 Neismabanu 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Neismabanu INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-041-041/401-A
(Sengarai) 		2902013000NRG23300920221770425 01/10/2022 Selvarani 2902013WL043740 Selvarani 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361548 Selvarani FINO PAYMENTS BANK LTD(608001)
26 ELLAPURAM TN-02-013-041-041/412-A
(Sengarai) 		2902013000NRG23300920221770426 01/10/2022 Sujatha 2902013WL043740 Sujatha 00176 IDIB000P114 1000 1000 Processed 13/10/2022 030361548 Sujatha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-041-041/419-A
(Sengarai) 		2902013000NRG23300920221770427 01/10/2022 Polammal 2902013WL043740 Polammal 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Polammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-041-041/427-A
(Sengarai) 		2902013000NRG23300920221770428 01/10/2022 Rani 2902013WL043740 Rani 00176 IDIB000P114 1200 1200 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
SubTotal 29400 29400
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_951974 Indian Bank IDIB000P114 PALAVAKKAM 29400

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