Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225973
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) 		2902013000NRG23210520220329896 23/05/2022 GOVINDAMMAL 2902013WL009069 GOVINDAMMAL 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 GOVINDAMMAL INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/105-A
(Manjankarani) 		2902013000NRG23210520220329898 23/05/2022 KUMARI 2902013WL009069 KUMARI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 KUMARI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/109-A
(Manjankarani) 		2902013000NRG23210520220329900 23/05/2022 ANNIMA 2902013WL009069 ANNIMA 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 ANNIMA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/115-A
(Manjankarani) 		2902013000NRG23210520220329901 23/05/2022 Anniyammal 2902013WL009069 Anniyammal 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 Anniyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/239-A
(Manjankarani) 		2902013000NRG23210520220329902 23/05/2022 PAPPATHI 2902013WL009069 PAPPATHI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 PAPPATHI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/241-A
(Manjankarani) 		2902013000NRG23210520220329903 23/05/2022 KANNAMMAL 2902013WL009069 KANNAMMAL 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 KANNAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/258-A
(Manjankarani) 		2902013000NRG23210520220329904 23/05/2022 lakshmi 2902013WL009069 lakshmi 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/275-A
(Manjankarani) 		2902013000NRG23210520220329905 23/05/2022 ANGAMMAL 2902013WL009069 ANGAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 ANGAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/276-A
(Manjankarani) 		2902013000NRG23210520220329906 23/05/2022 ANGAMMAL 2902013WL009069 ANGAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 ANGAMMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/296-A
(Manjankarani) 		2902013000NRG23210520220329907 23/05/2022 DATHCHANI 2902013WL009069 DATHCHANI 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 DATHCHANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/316-A
(Manjankarani) 		2902013000NRG23210520220329908 23/05/2022 KANCHANA 2902013WL009069 KANCHANA 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 KANCHANA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/320-A
(Manjankarani) 		2902013000NRG23210520220329909 23/05/2022 HEMAVATHY 2902013WL009069 HEMAVATHY 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 HEMAVATHY INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/387-A
(Manjankarani) 		2902013000NRG23210520220329910 23/05/2022 Visalakshi 2902013WL009069 Visalakshi 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Visalakshi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/396-A
(Manjankarani) 		2902013000NRG23210520220329911 23/05/2022 Annamalai 2902013WL009069 Annamalai 00176 IDIB000K013 1686 1686 Processed 30/05/2022 015577169 Annamalai INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/399-A
(Manjankarani) 		2902013000NRG23210520220329912 23/05/2022 Govindhammal 2902013WL009069 Govindhammal 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 Govindhammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/404-A
(Manjankarani) 		2902013000NRG23210520220329913 23/05/2022 Vijaya 2902013WL009069 Vijaya 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Vijaya INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-025-025/423-A
(Manjankarani) 		2902013000NRG23210520220329914 23/05/2022 Munusamy 2902013WL009069 Munusamy 00176 IDIB000K013 1686 1686 Processed 30/05/2022 015577169 Munusamy INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/429-A
(Manjankarani) 		2902013000NRG23210520220329915 23/05/2022 Megala 2902013WL009069 Megala 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Megala FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-025-025/467-A
(Manjankarani) 		2902013000NRG23210520220329916 23/05/2022 Chandira 2902013WL009069 Chandira 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Chandira INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/468-A
(Manjankarani) 		2902013000NRG23210520220329917 23/05/2022 Muniammal 2902013WL009069 Muniammal 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Muniammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/487-A
(Manjankarani) 		2902013000NRG23210520220329918 23/05/2022 Chinnammal 2902013WL009069 Chinnammal 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Chinnammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/535-A
(Manjankarani) 		2902013000NRG23210520220329919 23/05/2022 Poochiammal 2902013WL009069 Poochiammal 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Poochiammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/539-A
(Manjankarani) 		2902013000NRG23210520220329920 23/05/2022 Sagunthala 2902013WL009069 Sagunthala 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 Sagunthala INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/557-A
(Manjankarani) 		2902013000NRG23210520220329921 23/05/2022 Palani 2902013WL009069 Palani 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Palani INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/572-A
(Manjankarani) 		2902013000NRG23210520220329923 23/05/2022 Santhiya 2902013WL009069 Santhiya 00176 IDIB000K013 800 800 Processed 30/05/2022 015577169 Santhiya INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/573-A
(Manjankarani) 		2902013000NRG23210520220329924 23/05/2022 Eswari 2902013WL009069 Eswari 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Eswari INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/590
(Manjankarani) 		2902013000NRG23210520220329925 23/05/2022 Guna 2902013WL009069 Guna 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 Guna INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/61-A
(Manjankarani) 		2902013000NRG23210520220329926 23/05/2022 Sakila 2902013WL009069 Sakila 00176 IDIB000K013 400 400 Processed 30/05/2022 015577169 Sakila INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/64-A
(Manjankarani) 		2902013000NRG23210520220329929 23/05/2022 ILLAMALLI 2902013WL009069 ILLAMALLI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 ILLAMALLI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/65-A
(Manjankarani) 		2902013000NRG23210520220329930 23/05/2022 PACHIAMMAL 2902013WL009069 PACHIAMMAL 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-025-025/66-A
(Manjankarani) 		2902013000NRG23210520220329931 23/05/2022 MUNIYAMMAL 2902013WL009069 MUNIYAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 MUNIYAMMAL INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/667-A
(Manjankarani) 		2902013000NRG23210520220329932 23/05/2022 Rani 2902013WL009069 Rani 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 Rani INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/67-A
(Manjankarani) 		2902013000NRG23210520220329934 23/05/2022 SHANTHI 2902013WL009069 SHANTHI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 SHANTHI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/69-A
(Manjankarani) 		2902013000NRG23210520220329940 23/05/2022 MARI 2902013WL009069 MARI 00176 IDIB000K013 600 600 Processed 30/05/2022 015577169 MARI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/71-A
(Manjankarani) 		2902013000NRG23210520220329941 23/05/2022 KASTHOORI 2902013WL009069 KASTHOORI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 KASTHOORI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/73-A
(Manjankarani) 		2902013000NRG23210520220329943 23/05/2022 ANNIYAMMAL 2902013WL009069 ANNIYAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 ANNIYAMMAL INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/77-A
(Manjankarani) 		2902013000NRG23210520220329948 23/05/2022 PADMVATHY 2902013WL009069 PADMVATHY 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 PADMVATHY INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/79-A
(Manjankarani) 		2902013000NRG23210520220329949 23/05/2022 NAGAMMAL 2902013WL009069 NAGAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 NAGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
39 ELLAPURAM TN-02-013-025-025/84-A
(Manjankarani) 		2902013000NRG23210520220329950 23/05/2022 MANJULA 2902013WL009069 MANJULA 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 MANJULA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/88-A
(Manjankarani) 		2902013000NRG23210520220329951 23/05/2022 muniyammal 2902013WL009069 muniyammal 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 muniyammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/91-A
(Manjankarani) 		2902013000NRG23210520220329952 23/05/2022 LAILAA 2902013WL009069 LAILAA 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 LAILAA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/92-A
(Manjankarani) 		2902013000NRG23210520220329953 23/05/2022 INDIRANI 2902013WL009069 INDIRANI 00176 IDIB000K013 400 400 Processed 30/05/2022 015577169 INDIRANI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/93-A
(Manjankarani) 		2902013000NRG23210520220329954 23/05/2022 CHANDRA 2902013WL009069 CHANDRA 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 CHANDRA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/94-A
(Manjankarani) 		2902013000NRG23210520220329955 23/05/2022 JEVA 2902013WL009069 JEVA 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 JEVA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/96-A
(Manjankarani) 		2902013000NRG23210520220329956 23/05/2022 SHANTHI 2902013WL009069 SHANTHI 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 SHANTHI INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/97-A
(Manjankarani) 		2902013000NRG23210520220329957 23/05/2022 MEENA 2902013WL009069 MEENA 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 MEENA INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/98-A
(Manjankarani) 		2902013000NRG23210520220329958 23/05/2022 PUSHPARANI 2902013WL009069 PUSHPARANI 00176 IDIB000K013 1000 1000 Processed 30/05/2022 015577169 PUSHPARANI INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/99-A
(Manjankarani) 		2902013000NRG23210520220329959 23/05/2022 GOVINDAMMAL 2902013WL009069 GOVINDAMMAL 00176 IDIB000K013 1200 1200 Processed 30/05/2022 015577169 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 53172 53172
Total 53172 53172

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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_225973 Indian Bank IDIB000K013 Kannigaipair 39772
2 ELLAPURAM TN2902013_230522APB_FTO_225973 Indian Bank IDIB000K013 KANNIGAIPER 13400

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