Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_789754
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) 		2902013000NRG23270820221420677 28/08/2022 banu 2902013WL035452 banu 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 banu INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/12-A
(Alapakkam) 		2902013000NRG23270820221420678 28/08/2022 baby 2902013WL035452 baby 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 baby INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/13-A
(Alapakkam) 		2902013000NRG23270820221420679 28/08/2022 sujatha 2902013WL035452 sujatha 00176 IDIB000K013 1124 1124 Processed 05/09/2022 011287042 sujatha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/140-A
(Alapakkam) 		2902013000NRG23270820221420680 28/08/2022 rajanthiran 2902013WL035452 rajanthiran 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 rajanthiran INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/147-A
(Alapakkam) 		2902013000NRG23270820221420681 28/08/2022 Krishnaveni 2902013WL035452 Krishnaveni 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Krishnaveni INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/148-A
(Alapakkam) 		2902013000NRG23270820221420682 28/08/2022 jeyalakshmi 2902013WL035452 jeyalakshmi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 jeyalakshmi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/151-A
(Alapakkam) 		2902013000NRG23270820221420683 28/08/2022 Anjala 2902013WL035452 Anjala 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
8 ELLAPURAM TN-02-013-002-002/153-A
(Alapakkam) 		2902013000NRG23270820221420684 28/08/2022 Moorthy 2902013WL035452 Moorthy 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Moorthy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/154-A
(Alapakkam) 		2902013000NRG23270820221420685 28/08/2022 Puspa 2902013WL035452 Puspa 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Puspa INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/157-A
(Alapakkam) 		2902013000NRG23270820221420686 28/08/2022 Mallika 2902013WL035452 Mallika 00176 IDIB000K013 440 440 Processed 05/09/2022 011287042 Mallika INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/159-A
(Alapakkam) 		2902013000NRG23270820221420687 28/08/2022 subalakshmi 2902013WL035452 subalakshmi 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 subalakshmi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/163-A
(Alapakkam) 		2902013000NRG23270820221420688 28/08/2022 jayalakshmi 2902013WL035452 jayalakshmi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 jayalakshmi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/165-A
(Alapakkam) 		2902013000NRG23270820221420689 28/08/2022 Jeeva 2902013WL035452 Jeeva 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Jeeva INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/166-A
(Alapakkam) 		2902013000NRG23270820221420690 28/08/2022 Manjula 2902013WL035452 Manjula 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/169-A
(Alapakkam) 		2902013000NRG23270820221420691 28/08/2022 Kumari 2902013WL035452 Kumari 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Kumari INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/170-A
(Alapakkam) 		2902013000NRG23270820221420692 28/08/2022 Maliga 2902013WL035452 Maliga 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Maliga INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/173-A
(Alapakkam) 		2902013000NRG23270820221420693 28/08/2022 Rajammal 2902013WL035452 Rajammal 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Rajammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/174-A
(Alapakkam) 		2902013000NRG23270820221420694 28/08/2022 JAYARAMAN 2902013WL035452 JAYARAMAN 00176 IDIB000K013 1405 1405 Processed 05/09/2022 011287042 JAYARAMAN INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/175-A
(Alapakkam) 		2902013000NRG23270820221420695 28/08/2022 MALA 2902013WL035452 MALA 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 MALA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/18-A
(Alapakkam) 		2902013000NRG23270820221420696 28/08/2022 vijaya 2902013WL035452 vijaya 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 vijaya INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-002-002/184-A
(Alapakkam) 		2902013000NRG23270820221420697 28/08/2022 Gomathi 2902013WL035452 Gomathi 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Gomathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/185-a
(Alapakkam) 		2902013000NRG23270820221420698 28/08/2022 Muniyammal 2902013WL035452 Muniyammal 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Muniyammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/186-A
(Alapakkam) 		2902013000NRG23270820221420699 28/08/2022 Sasikala 2902013WL035452 Sasikala 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Sasikala INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/188-A
(Alapakkam) 		2902013000NRG23270820221420700 28/08/2022 Srimathi 2902013WL035452 Srimathi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Srimathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/19-A
(Alapakkam) 		2902013000NRG23270820221420701 28/08/2022 kokila 2902013WL035452 kokila 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 kokila INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/191-A
(Alapakkam) 		2902013000NRG23270820221420703 28/08/2022 Shanthi 2902013WL035452 Shanthi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Shanthi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/192-A
(Alapakkam) 		2902013000NRG23270820221420704 28/08/2022 Geetha 2902013WL035452 Geetha 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Geetha INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/194-A
(Alapakkam) 		2902013000NRG23270820221420705 28/08/2022 Rajeshwari 2902013WL035452 Rajeshwari 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Rajeshwari INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/195-a
(Alapakkam) 		2902013000NRG23270820221420706 28/08/2022 Jamuna 2902013WL035452 Jamuna 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Jamuna INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/196-A
(Alapakkam) 		2902013000NRG23270820221420707 28/08/2022 Umavathi 2902013WL035452 Umavathi 00176 IDIB000K013 660 660 Processed 05/09/2022 011287042 Umavathi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/199-A
(Alapakkam) 		2902013000NRG23270820221420709 28/08/2022 Thulasi 2902013WL035452 Thulasi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Thulasi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/2-A
(Alapakkam) 		2902013000NRG23270820221420710 28/08/2022 Subbammal 2902013WL035452 Subbammal 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Subbammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/20-A
(Alapakkam) 		2902013000NRG23270820221420711 28/08/2022 subramani 2902013WL035452 subramani 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 subramani INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/200-A
(Alapakkam) 		2902013000NRG23270820221420712 28/08/2022 Sambasivam 2902013WL035452 Sambasivam 00176 IDIB000K013 1124 1124 Processed 05/09/2022 011287042 Sambasivam INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/202-A
(Alapakkam) 		2902013000NRG23270820221420713 28/08/2022 vasantha 2902013WL035452 vasantha 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 vasantha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/203-a
(Alapakkam) 		2902013000NRG23270820221420714 28/08/2022 Saroja 2902013WL035452 Saroja 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/208-A
(Alapakkam) 		2902013000NRG23270820221420715 28/08/2022 Mari 2902013WL035452 Mari 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Mari INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/209-A
(Alapakkam) 		2902013000NRG23270820221420716 28/08/2022 Devaki 2902013WL035452 Devaki 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Devaki INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/21-A
(Alapakkam) 		2902013000NRG23270820221420717 28/08/2022 Elumalai 2902013WL035452 Elumalai 00176 IDIB000K013 660 660 Processed 05/09/2022 011287042 Elumalai INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/210-a
(Alapakkam) 		2902013000NRG23270820221420718 28/08/2022 Renuka 2902013WL035452 Renuka 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Renuka INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/217-A
(Alapakkam) 		2902013000NRG23270820221420719 28/08/2022 Mangayarasi 2902013WL035452 Mangayarasi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Mangayarasi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-002-002/219-A
(Alapakkam) 		2902013000NRG23270820221420720 28/08/2022 Sarusu 2902013WL035452 Sarusu 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Sarusu INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-002-002/220-A
(Alapakkam) 		2902013000NRG23270820221420721 28/08/2022 Sujatha 2902013WL035452 Sujatha 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Sujatha INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-002-002/223-A
(Alapakkam) 		2902013000NRG23270820221420722 28/08/2022 Sundhari 2902013WL035452 Sundhari 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Sundhari INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-002-002/225-A
(Alapakkam) 		2902013000NRG23270820221420723 28/08/2022 Dharaniyammal 2902013WL035452 Dharaniyammal 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Dharaniyammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-002-002/23-A
(Alapakkam) 		2902013000NRG23270820221420725 28/08/2022 indira 2902013WL035452 indira 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 indira INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-002-002/230-a
(Alapakkam) 		2902013000NRG23270820221420726 28/08/2022 Jeymala 2902013WL035452 Jeymala 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Jeymala INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-002-002/233-A
(Alapakkam) 		2902013000NRG23270820221420727 28/08/2022 Nirmala 2902013WL035452 Nirmala 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Nirmala INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-002-002/24-A
(Alapakkam) 		2902013000NRG23270820221420728 28/08/2022 Kumaresan 2902013WL035452 Kumaresan 00176 IDIB000K013 1405 1405 Processed 05/09/2022 011287042 Kumaresan INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-002-002/246-A
(Alapakkam) 		2902013000NRG23270820221420729 28/08/2022 Rajethamma 2902013WL035452 Rajethamma 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Rajethamma INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-002-002/249-A
(Alapakkam) 		2902013000NRG23270820221420730 28/08/2022 Amutha 2902013WL035452 Amutha 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Amutha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-002-002/25-A
(Alapakkam) 		2902013000NRG23270820221420731 28/08/2022 THULUKANAM 2902013WL035452 THULUKANAM 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 THULUKANAM INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-002-002/264-A
(Alapakkam) 		2902013000NRG23270820221420732 28/08/2022 Janagiraman 2902013WL035452 Janagiraman 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Janagiraman INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-002-002/267-A
(Alapakkam) 		2902013000NRG23270820221420733 28/08/2022 Devi 2902013WL035452 Devi 00176 IDIB000K013 660 660 Processed 05/09/2022 011287042 Devi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-002-002/269-A
(Alapakkam) 		2902013000NRG23270820221420734 28/08/2022 Pachaiammal 2902013WL035452 Pachaiammal 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Pachaiammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-002-002/27-A
(Alapakkam) 		2902013000NRG23270820221420735 28/08/2022 shanthi 2902013WL035452 shanthi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 shanthi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-002-002/273-A
(Alapakkam) 		2902013000NRG23270820221420736 28/08/2022 Nirmala 2902013WL035452 Nirmala 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
58 ELLAPURAM TN-02-013-002-002/277-A
(Alapakkam) 		2902013000NRG23270820221420737 28/08/2022 Ambika 2902013WL035452 Ambika 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Ambika INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-002-002/278-A
(Alapakkam) 		2902013000NRG23270820221420738 28/08/2022 Balaraman 2902013WL035452 Balaraman 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Balaraman INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-002-002/282-A
(Alapakkam) 		2902013000NRG23270820221420739 28/08/2022 Dilli 2902013WL035452 Dilli 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Dilli INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-002-002/294-A
(Alapakkam) 		2902013000NRG23270820221420740 28/08/2022 Samundishwari 2902013WL035452 Samundishwari 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Samundishwari INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-002-002/295-A
(Alapakkam) 		2902013000NRG23270820221420741 28/08/2022 Ananthi 2902013WL035452 Ananthi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Ananthi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-002-002/3-A
(Alapakkam) 		2902013000NRG23270820221420742 28/08/2022 Laxmi 2902013WL035452 Laxmi 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Laxmi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-002-002/30-A
(Alapakkam) 		2902013000NRG23270820221420743 28/08/2022 lakshmi 2902013WL035452 lakshmi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 lakshmi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-002-002/31-A
(Alapakkam) 		2902013000NRG23270820221420744 28/08/2022 Dhanalakshmi 2902013WL035452 Dhanalakshmi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-002-002/34-A
(Alapakkam) 		2902013000NRG23270820221420746 28/08/2022 makasweri 2902013WL035452 makasweri 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 makasweri INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-002-002/41-A
(Alapakkam) 		2902013000NRG23270820221420747 28/08/2022 Jamuna 2902013WL035452 Jamuna 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011287042 Jamuna INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-002-002/42-A
(Alapakkam) 		2902013000NRG23270820221420748 28/08/2022 Vijaya 2902013WL035452 Vijaya 00176 IDIB000K013 880 880 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-002-002/6-A
(Alapakkam) 		2902013000NRG23270820221420750 28/08/2022 Dilli 2902013WL035452 Dilli 00176 IDIB000K013 1405 1405 Processed 05/09/2022 011287042 Dilli INDIAN BANK(607105)
SubTotal 72023 72023
Total 72023 72023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_789754 Indian Bank IDIB000K013 Kannigaipair 55573
2 ELLAPURAM TN2902013_280822APB_FTO_789754 Indian Bank IDIB000K013 KANNIGAIPER 16450

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