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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123APB_FTO_1404852
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-02-013-049-050/360-A
(Tholavedu) 		2902013000NRG23070120232655957 07/01/2023 Geetharani 2902013WL064881 Geetharani 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559404 Geetharani FINCARE SMALL FINANCE BANK LTD(608304)
2 ELLAPURAM TN-02-013-049-050/362-A
(Tholavedu) 		2902013000NRG23070120232655959 07/01/2023 Archana 2902013WL064881 Archana 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559404 Archana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2640 2640
3 ELLAPURAM TN-02-013-049-049/180-A
(Tholavedu) 		2902013000NRG23070120232655908 07/01/2023 D Sharmila 2902013WL064881 D Sharmila 00176 IDIB000P162 1320 1320 Processed 02/02/2023 018559404 D Sharmila INDIAN BANK(607105)
SubTotal 1320 1320
4 ELLAPURAM TN-02-013-049-001/66-A
(Tholavedu) 		2902013000NRG23070120232655887 07/01/2023 Gowri 2902013WL064881 Gowri 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Gowri INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-001/74-A
(Tholavedu) 		2902013000NRG23070120232655888 07/01/2023 Mangai 2902013WL064881 Mangai 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Mangai INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/102-A
(Tholavedu) 		2902013000NRG23070120232655890 07/01/2023 Mohan 2902013WL064881 Mohan 00176 IDIB000T147 660 660 Processed 02/02/2023 018559404 Mohan INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/107-A
(Tholavedu) 		2902013000NRG23070120232655891 07/01/2023 Gemini 2902013WL064881 Gemini 00176 IDIB000T147 660 660 Processed 02/02/2023 018559404 Gemini INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/109-A
(Tholavedu) 		2902013000NRG23070120232655892 07/01/2023 Rose 2902013WL064881 Rose 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Rose INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/12-A
(Tholavedu) 		2902013000NRG23070120232655893 07/01/2023 Chellaiyan 2902013WL064881 Chellaiyan 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Chellaiyan INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/120-A
(Tholavedu) 		2902013000NRG23070120232655894 07/01/2023 Chandra 2902013WL064881 Chandra 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Chandra INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/137-A
(Tholavedu) 		2902013000NRG23070120232655895 07/01/2023 Elumalai 2902013WL064881 Elumalai 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Elumalai INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/137-A
(Tholavedu) 		2902013000NRG23070120232655896 07/01/2023 Radhiya 2902013WL064881 Radhiya 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Radhiya INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/139-A
(Tholavedu) 		2902013000NRG23070120232655897 07/01/2023 Sarasa 2902013WL064881 Sarasa 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Sarasa INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/141-A
(Tholavedu) 		2902013000NRG23070120232655898 07/01/2023 Kalyani 2902013WL064881 Kalyani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kalyani INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/147-A
(Tholavedu) 		2902013000NRG23070120232655899 07/01/2023 Jamuna 2902013WL064881 Jamuna 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Jamuna INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/152-A
(Tholavedu) 		2902013000NRG23070120232655900 07/01/2023 Sumathi 2902013WL064881 Sumathi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Sumathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/158-A
(Tholavedu) 		2902013000NRG23070120232655901 07/01/2023 Kiliyammal 2902013WL064881 Kiliyammal 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Kiliyammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/17-A
(Tholavedu) 		2902013000NRG23070120232655902 07/01/2023 CHOKKU 2902013WL064881 CHOKKU 00176 IDIB000T147 1686 1686 Processed 02/02/2023 018559404 CHOKKU INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/171-A
(Tholavedu) 		2902013000NRG23070120232655903 07/01/2023 Bharathi 2902013WL064881 Bharathi 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Bharathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/175-A
(Tholavedu) 		2902013000NRG23070120232655904 07/01/2023 Ranjitham 2902013WL064881 Ranjitham 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Ranjitham INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/176-A
(Tholavedu) 		2902013000NRG23070120232655905 07/01/2023 Vasantha 2902013WL064881 Vasantha 00176 IDIB000T147 1686 1686 Processed 02/02/2023 018559404 Vasantha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/184-A
(Tholavedu) 		2902013000NRG23070120232655909 07/01/2023 Aruna 2902013WL064881 Aruna 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Aruna INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/192-A
(Tholavedu) 		2902013000NRG23070120232655910 07/01/2023 Sumathi 2902013WL064881 Sumathi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Sumathi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/197-A
(Tholavedu) 		2902013000NRG23070120232655911 07/01/2023 Kattayan 2902013WL064881 Kattayan 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kattayan INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/20-A
(Tholavedu) 		2902013000NRG23070120232655912 07/01/2023 saritha 2902013WL064881 saritha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 saritha INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/212-a
(Tholavedu) 		2902013000NRG23070120232655913 07/01/2023 Uma 2902013WL064881 Uma 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Uma INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-049-049/223-A
(Tholavedu) 		2902013000NRG23070120232655914 07/01/2023 Amulrani 2902013WL064881 Amulrani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Amulrani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/224-A
(Tholavedu) 		2902013000NRG23070120232655915 07/01/2023 Sumithra 2902013WL064881 Sumithra 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Sumithra INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/228-A
(Tholavedu) 		2902013000NRG23070120232655916 07/01/2023 Rajeshwari 2902013WL064881 Rajeshwari 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-049-049/23-A
(Tholavedu) 		2902013000NRG23070120232655917 07/01/2023 Shoba 2902013WL064881 Shoba 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Shoba INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/240-A
(Tholavedu) 		2902013000NRG23070120232655918 07/01/2023 Aruna 2902013WL064881 Aruna 00176 IDIB000T147 880 880 Processed 02/02/2023 018559404 Aruna INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/257-A
(Tholavedu) 		2902013000NRG23070120232655919 07/01/2023 Anitha 2902013WL064881 Anitha 00176 IDIB000T147 660 660 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/263-A
(Tholavedu) 		2902013000NRG23070120232655920 07/01/2023 Gowri 2902013WL064881 Gowri 00176 IDIB000T147 880 880 Processed 02/02/2023 018559404 Gowri INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/286-A
(Tholavedu) 		2902013000NRG23070120232655922 07/01/2023 Pachiyammal 2902013WL064881 Pachiyammal 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Pachiyammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/301-A
(Tholavedu) 		2902013000NRG23070120232655923 07/01/2023 Dhatchani 2902013WL064881 Dhatchani 00176 IDIB000T147 1320 1320 Processed 01/02/2023 018559404 Dhatchani BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-049-049/302-A
(Tholavedu) 		2902013000NRG23070120232655924 07/01/2023 Selvi 2902013WL064881 Selvi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/34-A
(Tholavedu) 		2902013000NRG23070120232655925 07/01/2023 Kupammal 2902013WL064881 Kupammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kupammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/347-A
(Tholavedu) 		2902013000NRG23070120232655926 07/01/2023 Valliyammal 2902013WL064881 Valliyammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Valliyammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/369-A
(Tholavedu) 		2902013000NRG23070120232655927 07/01/2023 Aruna M 2902013WL064881 Aruna M 00176 IDIB000T147 1320 1320 Processed 01/02/2023 018559404 Aruna M PALLAVAN GRAMA BANK(607052)
40 ELLAPURAM TN-02-013-049-049/43-A
(Tholavedu) 		2902013000NRG23070120232655928 07/01/2023 Jayamma 2902013WL064881 Jayamma 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Jayamma INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/5-A
(Tholavedu) 		2902013000NRG23070120232655929 07/01/2023 Latha 2902013WL064881 Latha 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23070120232655930 07/01/2023 Ezhumalai 2902013WL064881 Ezhumalai 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Ezhumalai INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/54-A
(Tholavedu) 		2902013000NRG23070120232655931 07/01/2023 Kamala 2902013WL064881 Kamala 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kamala INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/57-A
(Tholavedu) 		2902013000NRG23070120232655932 07/01/2023 Annammal 2902013WL064881 Annammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Annammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/6-A
(Tholavedu) 		2902013000NRG23070120232655933 07/01/2023 Ponni 2902013WL064881 Ponni 00176 IDIB000T147 880 880 Processed 02/02/2023 018559404 Ponni INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/61-A
(Tholavedu) 		2902013000NRG23070120232655934 07/01/2023 Kalyani 2902013WL064881 Kalyani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kalyani INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/62-A
(Tholavedu) 		2902013000NRG23070120232655935 07/01/2023 Velankanni 2902013WL064881 Velankanni 00176 IDIB000T147 440 440 Processed 02/02/2023 018559404 Velankanni INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/63-A
(Tholavedu) 		2902013000NRG23070120232655936 07/01/2023 Indhirani 2902013WL064881 Indhirani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Indhirani INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/69-A
(Tholavedu) 		2902013000NRG23070120232655937 07/01/2023 Ezhumalai 2902013WL064881 Ezhumalai 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Ezhumalai INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/7-A
(Tholavedu) 		2902013000NRG23070120232655938 07/01/2023 Radha 2902013WL064881 Radha 00176 IDIB000T147 1100 1100 Processed 01/02/2023 018559404 Radha FINCARE SMALL FINANCE BANK LTD(608304)
51 ELLAPURAM TN-02-013-049-049/76-A
(Tholavedu) 		2902013000NRG23070120232655940 07/01/2023 Kanchana 2902013WL064881 Kanchana 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Kanchana INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/77-A
(Tholavedu) 		2902013000NRG23070120232655941 07/01/2023 Gnanamani Venkatesan 2902013WL064881 Gnanamani Venkatesan 00176 IDIB000T147 880 880 Processed 01/02/2023 018559404 Gnanamani Venkatesan BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-049-049/79-A
(Tholavedu) 		2902013000NRG23070120232655942 07/01/2023 Malli 2902013WL064881 Malli 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Malli INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/83-A
(Tholavedu) 		2902013000NRG23070120232655943 07/01/2023 Shanthi 2902013WL064881 Shanthi 00176 IDIB000T147 660 660 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/84-A
(Tholavedu) 		2902013000NRG23070120232655944 07/01/2023 Perumal 2902013WL064881 Perumal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Perumal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/87-A
(Tholavedu) 		2902013000NRG23070120232655945 07/01/2023 Bhavani 2902013WL064881 Bhavani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Bhavani INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/9-A
(Tholavedu) 		2902013000NRG23070120232655946 07/01/2023 Velmurugan 2902013WL064881 Velmurugan 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Velmurugan INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/93-A
(Tholavedu) 		2902013000NRG23070120232655947 07/01/2023 SARADHA 2902013WL064881 SARADHA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 SARADHA INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/94-A
(Tholavedu) 		2902013000NRG23070120232655948 07/01/2023 Missiyammal 2902013WL064881 Missiyammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Missiyammal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/95-A
(Tholavedu) 		2902013000NRG23070120232655949 07/01/2023 Jothi 2902013WL064881 Jothi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-050/303-A
(Tholavedu) 		2902013000NRG23070120232655950 07/01/2023 Saranya 2902013WL064881 Saranya 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Saranya INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-050/304-A
(Tholavedu) 		2902013000NRG23070120232655951 07/01/2023 Nagajothi 2902013WL064881 Nagajothi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Nagajothi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23070120232655952 07/01/2023 Sivagami 2902013WL064881 Sivagami 00176 IDIB000T147 1320 1320 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ELLAPURAM TN-02-013-049-050/308-A
(Tholavedu) 		2902013000NRG23070120232655953 07/01/2023 Saranya 2902013WL064881 Saranya 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Saranya INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-050/330
(Tholavedu) 		2902013000NRG23070120232655955 07/01/2023 Pavithra 2902013WL064881 Pavithra 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Pavithra INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-050/355-A
(Tholavedu) 		2902013000NRG23070120232655956 07/01/2023 Sharmila 2902013WL064881 Sharmila 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018559404 Sharmila INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-049-050/361-A
(Tholavedu) 		2902013000NRG23070120232655958 07/01/2023 T M Kattaiyan 2902013WL064881 T M Kattaiyan 00176 IDIB000T147 1686 1686 Processed 01/02/2023 018559404 T M Kattaiyan STATE BANK OF INDIA(508548)
68 ELLAPURAM TN-02-013-049-050/367-A
(Tholavedu) 		2902013000NRG23070120232655960 07/01/2023 P Subha 2902013WL064881 P Subha 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 P Subha INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-049-050/370-A
(Tholavedu) 		2902013000NRG23070120232655962 07/01/2023 B Barathi 2902013WL064881 B Barathi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 B Barathi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-049-054/337-A
(Tholavedu) 		2902013000NRG23070120232655964 07/01/2023 Sundharam 2902013WL064881 Sundharam 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 Sundharam INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-049-054/380-A
(Tholavedu) 		2902013000NRG23070120232655965 07/01/2023 M Harini 2902013WL064881 M Harini 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018559404 M Harini INDIAN BANK(607105)
SubTotal 82718 82718
Total 86678 86678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123APB_FTO_1404852 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 2640
2 ELLAPURAM TN2902013_070123APB_FTO_1404852 Indian Bank IDIB000P162 PUZHAL 1320
3 ELLAPURAM TN2902013_070123APB_FTO_1404852 Indian Bank IDIB000T147 Thandalam 82718

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