Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225588
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-02-013-002-002/121-A
(Alapakkam) 		2902013000NRG23210520220325789 23/05/2022 mangai 2902013WL008998 mangai 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 mangai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/122-A
(Alapakkam) 		2902013000NRG23210520220325790 23/05/2022 reeka 2902013WL008998 reeka 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 reeka INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/123-A
(Alapakkam) 		2902013000NRG23210520220325791 23/05/2022 Amirtham 2902013WL008998 Amirtham 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Amirtham INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/126-A
(Alapakkam) 		2902013000NRG23210520220325792 23/05/2022 Kamala 2902013WL008998 Kamala 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Kamala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/127-A
(Alapakkam) 		2902013000NRG23210520220325793 23/05/2022 maithili 2902013WL008998 maithili 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 maithili FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-002-002/129-A
(Alapakkam) 		2902013000NRG23210520220325794 23/05/2022 arputham 2902013WL008998 arputham 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 arputham INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/131-A
(Alapakkam) 		2902013000NRG23210520220325795 23/05/2022 channaponu 2902013WL008998 channaponu 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 channaponu INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/133-A
(Alapakkam) 		2902013000NRG23210520220325796 23/05/2022 amaravathy 2902013WL008998 amaravathy 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 amaravathy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/138-A
(Alapakkam) 		2902013000NRG23210520220325797 23/05/2022 alangaram 2902013WL008998 alangaram 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 alangaram FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-002-002/139-A
(Alapakkam) 		2902013000NRG23210520220325798 23/05/2022 manoranjitham 2902013WL008998 manoranjitham 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 manoranjitham INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/172-A
(Alapakkam) 		2902013000NRG23210520220325799 23/05/2022 Usha 2902013WL008998 Usha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Usha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/236-A
(Alapakkam) 		2902013000NRG23210520220325800 23/05/2022 Nalani 2902013WL008998 Nalani 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Nalani INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/241-A
(Alapakkam) 		2902013000NRG23210520220325801 23/05/2022 Shanthi 2902013WL008998 Shanthi 00176 IDIB000K013 660 660 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/255-A
(Alapakkam) 		2902013000NRG23210520220325802 23/05/2022 Jothi 2902013WL008998 Jothi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Jothi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/261-A
(Alapakkam) 		2902013000NRG23210520220325803 23/05/2022 preba 2902013WL008998 preba 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 preba INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/289-A
(Alapakkam) 		2902013000NRG23210520220325806 23/05/2022 Selvi 2902013WL008998 Selvi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-002-002/44-A
(Alapakkam) 		2902013000NRG23210520220325811 23/05/2022 Mari 2902013WL008998 Mari 00176 IDIB000K013 660 660 Processed 30/05/2022 015577169 Mari FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-002-002/45-A
(Alapakkam) 		2902013000NRG23210520220325812 23/05/2022 Saroja 2902013WL008998 Saroja 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Saroja INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/47-A
(Alapakkam) 		2902013000NRG23210520220325813 23/05/2022 gantha 2902013WL008998 gantha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 gantha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/51-A
(Alapakkam) 		2902013000NRG23210520220325814 23/05/2022 Banu 2902013WL008998 Banu 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Banu FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-002-002/52-A
(Alapakkam) 		2902013000NRG23210520220325815 23/05/2022 Vasantha 2902013WL008998 Vasantha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Vasantha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/54-A
(Alapakkam) 		2902013000NRG23210520220325816 23/05/2022 Rajathi 2902013WL008998 Rajathi 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 Rajathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/55-A
(Alapakkam) 		2902013000NRG23210520220325817 23/05/2022 logammal 2902013WL008998 logammal 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 logammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/56-A
(Alapakkam) 		2902013000NRG23210520220325818 23/05/2022 malani 2902013WL008998 malani 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 malani INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/58-A
(Alapakkam) 		2902013000NRG23210520220325819 23/05/2022 kokila 2902013WL008998 kokila 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 kokila INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/59-A
(Alapakkam) 		2902013000NRG23210520220325820 23/05/2022 kalyani 2902013WL008998 kalyani 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 kalyani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/60-A
(Alapakkam) 		2902013000NRG23210520220325821 23/05/2022 elumalai 2902013WL008998 elumalai 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 elumalai INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/62-A
(Alapakkam) 		2902013000NRG23210520220325822 23/05/2022 poomani 2902013WL008998 poomani 00176 IDIB000K013 660 660 Processed 30/05/2022 015577169 poomani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/63-A
(Alapakkam) 		2902013000NRG23210520220325823 23/05/2022 Chinnaponnu 2902013WL008998 Chinnaponnu 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Chinnaponnu INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/65-A
(Alapakkam) 		2902013000NRG23210520220325824 23/05/2022 sarasu 2902013WL008998 sarasu 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 sarasu INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/66-A
(Alapakkam) 		2902013000NRG23210520220325825 23/05/2022 Banu 2902013WL008998 Banu 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 Banu INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/67-A
(Alapakkam) 		2902013000NRG23210520220325826 23/05/2022 Thangamani 2902013WL008998 Thangamani 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 Thangamani INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/70-A
(Alapakkam) 		2902013000NRG23210520220325827 23/05/2022 Kiliyammal 2902013WL008998 Kiliyammal 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Kiliyammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/71-A
(Alapakkam) 		2902013000NRG23210520220325828 23/05/2022 saratha 2902013WL008998 saratha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 saratha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/72-A
(Alapakkam) 		2902013000NRG23210520220325829 23/05/2022 pushpa 2902013WL008998 pushpa 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 pushpa INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/73-A
(Alapakkam) 		2902013000NRG23210520220325830 23/05/2022 padhma 2902013WL008998 padhma 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 padhma INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/75-A
(Alapakkam) 		2902013000NRG23210520220325831 23/05/2022 Vaanasachi 2902013WL008998 Vaanasachi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Vaanasachi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/76-A
(Alapakkam) 		2902013000NRG23210520220325832 23/05/2022 vasantha 2902013WL008998 vasantha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 vasantha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/79-A
(Alapakkam) 		2902013000NRG23210520220325833 23/05/2022 sarala 2902013WL008998 sarala 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 sarala FINCARE SMALL FINANCE BANK LTD(608304)
40 ELLAPURAM TN-02-013-002-002/81-A
(Alapakkam) 		2902013000NRG23210520220325834 23/05/2022 JEEVA P 2902013WL008998 JEEVA P 00176 IDIB000K013 660 660 Processed 30/05/2022 015577169 JEEVA P INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-005/262-A
(Alapakkam) 		2902013000NRG23210520220325835 23/05/2022 Jannitha 2902013WL008998 Jannitha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Jannitha INDIAN BANK(607105)
SubTotal 47960 47960
Total 47960 47960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225588 Indian Bank IDIB000K013 Kannigaipair 40700
2 ELLAPURAM TN2902013_230522APB_FTO_225588 Indian Bank IDIB000K013 KANNIGAIPER 7260

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