Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_952892
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-02-013-025-025/101-A
(Manjankarani) 		2902013000NRG23011020221780744 01/10/2022 GOVINDAMMAL 2902013WL043985 GOVINDAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 GOVINDAMMAL INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/105-A
(Manjankarani) 		2902013000NRG23011020221780746 01/10/2022 KUMARI 2902013WL043985 KUMARI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KUMARI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/109-A
(Manjankarani) 		2902013000NRG23011020221780748 01/10/2022 ANNIMA 2902013WL043985 ANNIMA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 ANNIMA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/115-A
(Manjankarani) 		2902013000NRG23011020221780749 01/10/2022 Anniyammal 2902013WL043985 Anniyammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Anniyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/239-A
(Manjankarani) 		2902013000NRG23011020221780750 01/10/2022 PAPPATHI 2902013WL043985 PAPPATHI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 PAPPATHI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/241-A
(Manjankarani) 		2902013000NRG23011020221780751 01/10/2022 KANNAMMAL 2902013WL043985 KANNAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KANNAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/258-A
(Manjankarani) 		2902013000NRG23011020221780752 01/10/2022 lakshmi 2902013WL043985 lakshmi 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/275-A
(Manjankarani) 		2902013000NRG23011020221780753 01/10/2022 ANGAMMAL 2902013WL043985 ANGAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 ANGAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/276-A
(Manjankarani) 		2902013000NRG23011020221780754 01/10/2022 ANGAMMAL 2902013WL043985 ANGAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 ANGAMMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/296-A
(Manjankarani) 		2902013000NRG23011020221780755 01/10/2022 DATHCHANI 2902013WL043985 DATHCHANI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 DATHCHANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/310-A
(Manjankarani) 		2902013000NRG23011020221780756 01/10/2022 GUNASUNDARI 2902013WL043985 GUNASUNDARI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 GUNASUNDARI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/314-A
(Manjankarani) 		2902013000NRG23011020221780757 01/10/2022 THILAGAM 2902013WL043985 THILAGAM 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 THILAGAM INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/316-A
(Manjankarani) 		2902013000NRG23011020221780758 01/10/2022 KANCHANA 2902013WL043985 KANCHANA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KANCHANA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/320-A
(Manjankarani) 		2902013000NRG23011020221780759 01/10/2022 HEMAVATHY 2902013WL043985 HEMAVATHY 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 HEMAVATHY INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/387-A
(Manjankarani) 		2902013000NRG23011020221780760 01/10/2022 Visalakshi 2902013WL043985 Visalakshi 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 Visalakshi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/396-A
(Manjankarani) 		2902013000NRG23011020221780761 01/10/2022 Annamalai 2902013WL043985 Annamalai 00176 IDIB000K013 1686 1686 Processed 13/10/2022 030361548 Annamalai INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/404-A
(Manjankarani) 		2902013000NRG23011020221780762 01/10/2022 Vijaya 2902013WL043985 Vijaya 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Vijaya INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-025-025/423-A
(Manjankarani) 		2902013000NRG23011020221780763 01/10/2022 Munusamy 2902013WL043985 Munusamy 00176 IDIB000K013 1686 1686 Processed 13/10/2022 030361548 Munusamy INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/429-A
(Manjankarani) 		2902013000NRG23011020221780764 01/10/2022 Megala 2902013WL043985 Megala 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361548 Megala FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-025-025/467-A
(Manjankarani) 		2902013000NRG23011020221780765 01/10/2022 Chandira 2902013WL043985 Chandira 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Chandira INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/468-A
(Manjankarani) 		2902013000NRG23011020221780766 01/10/2022 Muniammal 2902013WL043985 Muniammal 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 Muniammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/483
(Manjankarani) 		2902013000NRG23011020221780767 01/10/2022 SUJADHA 2902013WL043985 SUJADHA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 SUJADHA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/487-A
(Manjankarani) 		2902013000NRG23011020221780768 01/10/2022 Chinnammal 2902013WL043985 Chinnammal 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 Chinnammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/535-A
(Manjankarani) 		2902013000NRG23011020221780769 01/10/2022 Poochiammal 2902013WL043985 Poochiammal 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 Poochiammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/539-A
(Manjankarani) 		2902013000NRG23011020221780770 01/10/2022 Sagunthala 2902013WL043985 Sagunthala 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Sagunthala INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/557-A
(Manjankarani) 		2902013000NRG23011020221780771 01/10/2022 Palani 2902013WL043985 Palani 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Palani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/572-A
(Manjankarani) 		2902013000NRG23011020221780774 01/10/2022 Santhiya 2902013WL043985 Santhiya 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 Santhiya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/590
(Manjankarani) 		2902013000NRG23011020221780775 01/10/2022 Guna 2902013WL043985 Guna 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 Guna INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/64-A
(Manjankarani) 		2902013000NRG23011020221780776 01/10/2022 ILLAMALLI 2902013WL043985 ILLAMALLI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 ILLAMALLI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/65-A
(Manjankarani) 		2902013000NRG23011020221780777 01/10/2022 PACHIAMMAL 2902013WL043985 PACHIAMMAL 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361548 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-025-025/66-A
(Manjankarani) 		2902013000NRG23011020221780778 01/10/2022 MUNIYAMMAL 2902013WL043985 MUNIYAMMAL 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 MUNIYAMMAL INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/667-A
(Manjankarani) 		2902013000NRG23011020221780779 01/10/2022 Rani 2902013WL043985 Rani 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/67-A
(Manjankarani) 		2902013000NRG23011020221780781 01/10/2022 SHANTHI 2902013WL043985 SHANTHI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 SHANTHI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/69-A
(Manjankarani) 		2902013000NRG23011020221780789 01/10/2022 MARI 2902013WL043985 MARI 00176 IDIB000K013 220 220 Processed 13/10/2022 030361548 MARI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/71-A
(Manjankarani) 		2902013000NRG23011020221780790 01/10/2022 KASTHOORI 2902013WL043985 KASTHOORI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KASTHOORI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/73-A
(Manjankarani) 		2902013000NRG23011020221780791 01/10/2022 ANNIYAMMAL 2902013WL043985 ANNIYAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 ANNIYAMMAL INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/77-A
(Manjankarani) 		2902013000NRG23011020221780794 01/10/2022 PADMVATHY 2902013WL043985 PADMVATHY 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 PADMVATHY INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/79-A
(Manjankarani) 		2902013000NRG23011020221780795 01/10/2022 NAGAMMAL 2902013WL043985 NAGAMMAL 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361548 NAGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
39 ELLAPURAM TN-02-013-025-025/84-A
(Manjankarani) 		2902013000NRG23011020221780796 01/10/2022 MANJULA 2902013WL043985 MANJULA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 MANJULA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/88-A
(Manjankarani) 		2902013000NRG23011020221780797 01/10/2022 muniyammal 2902013WL043985 muniyammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 muniyammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/91-A
(Manjankarani) 		2902013000NRG23011020221780798 01/10/2022 LAILAA 2902013WL043985 LAILAA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 LAILAA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/92-A
(Manjankarani) 		2902013000NRG23011020221780799 01/10/2022 INDIRANI 2902013WL043985 INDIRANI 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 INDIRANI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/93-A
(Manjankarani) 		2902013000NRG23011020221780800 01/10/2022 CHANDRA 2902013WL043985 CHANDRA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 CHANDRA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/94-A
(Manjankarani) 		2902013000NRG23011020221780801 01/10/2022 JEVA 2902013WL043985 JEVA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 JEVA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/96-A
(Manjankarani) 		2902013000NRG23011020221780802 01/10/2022 SHANTHI 2902013WL043985 SHANTHI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 SHANTHI INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/97-A
(Manjankarani) 		2902013000NRG23011020221780803 01/10/2022 MEENA 2902013WL043985 MEENA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 MEENA INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/98-A
(Manjankarani) 		2902013000NRG23011020221780804 01/10/2022 PUSHPARANI 2902013WL043985 PUSHPARANI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 PUSHPARANI INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/99-A
(Manjankarani) 		2902013000NRG23011020221780805 01/10/2022 GOVINDAMMAL 2902013WL043985 GOVINDAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 58812 58812
Total 58812 58812

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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_952892 Indian Bank IDIB000K013 Kannigaipair 44732
2 ELLAPURAM TN2902013_011022APB_FTO_952892 Indian Bank IDIB000K013 KANNIGAIPER 14080

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