Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_141022APB_FTO_1009081
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-02-013-003-003/137-A
(Akkarambakkam) 		2902013000NRG23141020221892153 14/10/2022 mallar.R 2902013WL046562 mallar.R 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 mallar.R INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/140-A
(Akkarambakkam) 		2902013000NRG23141020221892154 14/10/2022 uma 2902013WL046562 uma 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 uma INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-003-003/141-A
(Akkarambakkam) 		2902013000NRG23141020221892155 14/10/2022 malliga 2902013WL046562 malliga 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 malliga INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/143-A
(Akkarambakkam) 		2902013000NRG23141020221892156 14/10/2022 amutha 2902013WL046562 amutha 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 amutha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/175-A
(Akkarambakkam) 		2902013000NRG23141020221892157 14/10/2022 Marry 2902013WL046562 Marry 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Marry INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-003-003/178-A
(Akkarambakkam) 		2902013000NRG23141020221892158 14/10/2022 vasuki.A 2902013WL046562 vasuki.A 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 vasuki.A INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/179-A
(Akkarambakkam) 		2902013000NRG23141020221892159 14/10/2022 nagammal 2902013WL046562 nagammal 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 nagammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/233-a
(Akkarambakkam) 		2902013000NRG23141020221892160 14/10/2022 G.Revathi 2902013WL046562 G.Revathi 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 G.Revathi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/234-a
(Akkarambakkam) 		2902013000NRG23141020221892161 14/10/2022 S.sasikala 2902013WL046562 S.sasikala 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 S.sasikala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/235-A
(Akkarambakkam) 		2902013000NRG23141020221892162 14/10/2022 N.VIJAYA 2902013WL046562 N.VIJAYA 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 N.VIJAYA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/237-a
(Akkarambakkam) 		2902013000NRG23141020221892163 14/10/2022 VIJIYA 2902013WL046562 VIJIYA 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 VIJIYA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/238-a
(Akkarambakkam) 		2902013000NRG23141020221892164 14/10/2022 C.kantha 2902013WL046562 C.kantha 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 C.kantha INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/239-a
(Akkarambakkam) 		2902013000NRG23141020221892165 14/10/2022 M.Nagammal 2902013WL046562 M.Nagammal 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 M.Nagammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/247-A
(Akkarambakkam) 		2902013000NRG23141020221892166 14/10/2022 CHAMUNDEESWARI 2902013WL046562 CHAMUNDEESWARI 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 CHAMUNDEESWARI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-003-003/253-A
(Akkarambakkam) 		2902013000NRG23141020221892167 14/10/2022 N.MALLESWARI 2902013WL046562 N.MALLESWARI 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 N.MALLESWARI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/254-a
(Akkarambakkam) 		2902013000NRG23141020221892168 14/10/2022 Selvarani 2902013WL046562 Selvarani 00176 IDIB000K013 562 562 Processed 19/10/2022 018043886 Selvarani INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-003-003/255-a
(Akkarambakkam) 		2902013000NRG23141020221892169 14/10/2022 M.MANJULA 2902013WL046562 M.MANJULA 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 M.MANJULA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-003-003/256-a
(Akkarambakkam) 		2902013000NRG23141020221892170 14/10/2022 Vijaya 2902013WL046562 Vijaya 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Vijaya INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/257-a
(Akkarambakkam) 		2902013000NRG23141020221892171 14/10/2022 J.PANKAJAMMAL 2902013WL046562 J.PANKAJAMMAL 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 J.PANKAJAMMAL INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-003-003/258-a
(Akkarambakkam) 		2902013000NRG23141020221892172 14/10/2022 KANCHANA 2902013WL046562 KANCHANA 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 KANCHANA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-003-003/259-a
(Akkarambakkam) 		2902013000NRG23141020221892173 14/10/2022 P.lakshmi 2902013WL046562 P.lakshmi 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 P.lakshmi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/262-a
(Akkarambakkam) 		2902013000NRG23141020221892174 14/10/2022 Latha 2902013WL046562 Latha 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 Latha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-003-003/264-A
(Akkarambakkam) 		2902013000NRG23141020221892175 14/10/2022 RANJITHAM 2902013WL046562 RANJITHAM 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 RANJITHAM INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-003-003/267-A
(Akkarambakkam) 		2902013000NRG23141020221892176 14/10/2022 SANTHI 2902013WL046562 SANTHI 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 SANTHI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/268-A
(Akkarambakkam) 		2902013000NRG23141020221892177 14/10/2022 MADHUVANI 2902013WL046562 MADHUVANI 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 MADHUVANI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/270-A
(Akkarambakkam) 		2902013000NRG23141020221892178 14/10/2022 S.KUMARI 2902013WL046562 S.KUMARI 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 S.KUMARI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-003-003/271-A
(Akkarambakkam) 		2902013000NRG23141020221892179 14/10/2022 JAYAVEL 2902013WL046562 JAYAVEL 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 JAYAVEL INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-003/273-A
(Akkarambakkam) 		2902013000NRG23141020221892180 14/10/2022 KANTHAMMAL 2902013WL046562 KANTHAMMAL 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 KANTHAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-003-003/274-A
(Akkarambakkam) 		2902013000NRG23141020221892181 14/10/2022 CHELLAMMAL 2902013WL046562 CHELLAMMAL 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 CHELLAMMAL INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-003-003/275-A
(Akkarambakkam) 		2902013000NRG23141020221892182 14/10/2022 BADHMA 2902013WL046562 BADHMA 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 BADHMA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-003-003/277-A
(Akkarambakkam) 		2902013000NRG23141020221892183 14/10/2022 MALARKODI 2902013WL046562 MALARKODI 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 MALARKODI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-003-003/280-A
(Akkarambakkam) 		2902013000NRG23141020221892184 14/10/2022 Kuppammal 2902013WL046562 Kuppammal 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Kuppammal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-003-003/281-A
(Akkarambakkam) 		2902013000NRG23141020221892185 14/10/2022 SANTHI 2902013WL046562 SANTHI 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 SANTHI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-003-003/282-A
(Akkarambakkam) 		2902013000NRG23141020221892186 14/10/2022 RANI 2902013WL046562 RANI 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 RANI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-003-003/285-A
(Akkarambakkam) 		2902013000NRG23141020221892187 14/10/2022 PADHMA 2902013WL046562 PADHMA 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 PADHMA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-003-003/289-A
(Akkarambakkam) 		2902013000NRG23141020221892189 14/10/2022 MEENACHI 2902013WL046562 MEENACHI 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 MEENACHI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-003-003/291-A
(Akkarambakkam) 		2902013000NRG23141020221892190 14/10/2022 KALA 2902013WL046562 KALA 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 KALA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-003-003/292-A
(Akkarambakkam) 		2902013000NRG23141020221892191 14/10/2022 AMMANI 2902013WL046562 AMMANI 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 AMMANI INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-003-003/293-A
(Akkarambakkam) 		2902013000NRG23141020221892192 14/10/2022 DHARMADHEVI 2902013WL046562 DHARMADHEVI 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 DHARMADHEVI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-003-003/296-A
(Akkarambakkam) 		2902013000NRG23141020221892193 14/10/2022 Nalini 2902013WL046562 Nalini 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Nalini INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-003-003/303-A
(Akkarambakkam) 		2902013000NRG23141020221892194 14/10/2022 G.CHANDRA 2902013WL046562 G.CHANDRA 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 G.CHANDRA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-003-003/304-A
(Akkarambakkam) 		2902013000NRG23141020221892195 14/10/2022 SELVAM 2902013WL046562 SELVAM 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 SELVAM INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-003-003/308-a
(Akkarambakkam) 		2902013000NRG23141020221892196 14/10/2022 VASOOGHI 2902013WL046562 VASOOGHI 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 VASOOGHI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-003-003/310-A
(Akkarambakkam) 		2902013000NRG23141020221892198 14/10/2022 N.ANGAMMAL 2902013WL046562 N.ANGAMMAL 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 N.ANGAMMAL INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-003-003/311-a
(Akkarambakkam) 		2902013000NRG23141020221892199 14/10/2022 Chandirasekhar 2902013WL046562 Chandirasekhar 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Chandirasekhar INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-003-003/313-A
(Akkarambakkam) 		2902013000NRG23141020221892200 14/10/2022 ESWARI 2902013WL046562 ESWARI 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 ESWARI INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-003-003/339-A
(Akkarambakkam) 		2902013000NRG23141020221892202 14/10/2022 V.Suriya 2902013WL046562 V.Suriya 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 V.Suriya INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-003-003/340-A
(Akkarambakkam) 		2902013000NRG23141020221892203 14/10/2022 R.Bhavani 2902013WL046562 R.Bhavani 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 R.Bhavani INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-003-003/373-A
(Akkarambakkam) 		2902013000NRG23141020221892204 14/10/2022 P.Ambiga 2902013WL046562 P.Ambiga 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 P.Ambiga INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-003-003/381-A
(Akkarambakkam) 		2902013000NRG23141020221892205 14/10/2022 S.Sasikala 2902013WL046562 S.Sasikala 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 S.Sasikala INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-003-003/388-A
(Akkarambakkam) 		2902013000NRG23141020221892206 14/10/2022 S.Banumathy 2902013WL046562 S.Banumathy 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 S.Banumathy INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-003-003/395-A
(Akkarambakkam) 		2902013000NRG23141020221892207 14/10/2022 malliga 2902013WL046562 malliga 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 malliga INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-003-003/396-A
(Akkarambakkam) 		2902013000NRG23141020221892208 14/10/2022 E.maarkkarat 2902013WL046562 E.maarkkarat 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 E.maarkkarat INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-003-003/405-A
(Akkarambakkam) 		2902013000NRG23141020221892209 14/10/2022 Brindha 2902013WL046562 Brindha 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Brindha INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-003-003/406-A
(Akkarambakkam) 		2902013000NRG23141020221892210 14/10/2022 Saraniya 2902013WL046562 Saraniya 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 Saraniya INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-003-003/411-A
(Akkarambakkam) 		2902013000NRG23141020221892211 14/10/2022 Mageshwari 2902013WL046562 Mageshwari 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Mageshwari FINCARE SMALL FINANCE BANK LTD(608304)
57 ELLAPURAM TN-02-013-003-003/422-A
(Akkarambakkam) 		2902013000NRG23141020221892212 14/10/2022 Kasi 2902013WL046562 Kasi 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Kasi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-003-003/423-A
(Akkarambakkam) 		2902013000NRG23141020221892213 14/10/2022 Sujatha 2902013WL046562 Sujatha 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 Sujatha INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-003-003/426-A
(Akkarambakkam) 		2902013000NRG23141020221892214 14/10/2022 Chandra 2902013WL046562 Chandra 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Chandra INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-003-003/445-A
(Akkarambakkam) 		2902013000NRG23141020221892215 14/10/2022 Revathi 2902013WL046562 Revathi 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Revathi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-003-003/453-A
(Akkarambakkam) 		2902013000NRG23141020221892216 14/10/2022 Pushpa 2902013WL046562 Pushpa 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Pushpa INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-003-003/457-A
(Akkarambakkam) 		2902013000NRG23141020221892217 14/10/2022 Aruna 2902013WL046562 Aruna 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Aruna INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-003-003/474-A
(Akkarambakkam) 		2902013000NRG23141020221892219 14/10/2022 Ranjitham 2902013WL046562 Ranjitham 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Ranjitham INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-003-003/475-A
(Akkarambakkam) 		2902013000NRG23141020221892220 14/10/2022 Saranya 2902013WL046562 Saranya 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Saranya INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-003-003/69-A
(Akkarambakkam) 		2902013000NRG23141020221892229 14/10/2022 e.sumathi 2902013WL046562 e.sumathi 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 e.sumathi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-003-005/416-A
(Akkarambakkam) 		2902013000NRG23141020221892230 14/10/2022 Pathima 2902013WL046562 Pathima 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Pathima INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-003-006/402-A
(Akkarambakkam) 		2902013000NRG23141020221892231 14/10/2022 Purni 2902013WL046562 Purni 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Purni INDIAN BANK(607105)
SubTotal 45442 45442
Total 45442 45442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_141022APB_FTO_1009081 Indian Bank IDIB000K013 Kannigaipair 33000
2 ELLAPURAM TN2902013_141022APB_FTO_1009081 Indian Bank IDIB000K013 KANNIGAIPER 12442

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