Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_131222APB_FTO_1276885
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-02-013-049-001/74-A
(Tholavedu) 		2902013000NRG23131220222455156 13/12/2022 Mangai 2902013WL060381 Mangai 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Mangai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-002/174-a
(Tholavedu) 		2902013000NRG23131220222455157 13/12/2022 SEKAR 2902013WL060381 SEKAR 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 SEKAR INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-049/102-A
(Tholavedu) 		2902013000NRG23131220222455159 13/12/2022 Mohan 2902013WL060381 Mohan 00176 IDIB000T147 400 400 Processed 06/02/2023 017254899 Mohan INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/104-A
(Tholavedu) 		2902013000NRG23131220222455160 13/12/2022 Vasantha 2902013WL060381 Vasantha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Vasantha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/119-A
(Tholavedu) 		2902013000NRG23131220222455161 13/12/2022 Roja 2902013WL060381 Roja 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Roja INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/120-A
(Tholavedu) 		2902013000NRG23131220222455162 13/12/2022 Chandra 2902013WL060381 Chandra 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Chandra INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/136-A
(Tholavedu) 		2902013000NRG23131220222455163 13/12/2022 Revathi 2902013WL060381 Revathi 00176 IDIB000T147 600 600 Processed 06/02/2023 017254899 Revathi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/137-A
(Tholavedu) 		2902013000NRG23131220222455164 13/12/2022 Radhiya 2902013WL060381 Radhiya 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Radhiya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/139-A
(Tholavedu) 		2902013000NRG23131220222455165 13/12/2022 Sarasa 2902013WL060381 Sarasa 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Sarasa INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/141-A
(Tholavedu) 		2902013000NRG23131220222455166 13/12/2022 Kalyani 2902013WL060381 Kalyani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Kalyani INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/142-A
(Tholavedu) 		2902013000NRG23131220222455167 13/12/2022 Alamelu 2902013WL060381 Alamelu 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Alamelu INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/147-A
(Tholavedu) 		2902013000NRG23131220222455168 13/12/2022 Jamuna 2902013WL060381 Jamuna 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Jamuna INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/149-A
(Tholavedu) 		2902013000NRG23131220222455169 13/12/2022 Gopi 2902013WL060381 Gopi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Gopi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/152-A
(Tholavedu) 		2902013000NRG23131220222455170 13/12/2022 Sumathi 2902013WL060381 Sumathi 00176 IDIB000T147 800 800 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/157-A
(Tholavedu) 		2902013000NRG23131220222455172 13/12/2022 Bhavani 2902013WL060381 Bhavani 00176 IDIB000T147 600 600 Processed 06/02/2023 017254899 Bhavani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/158-A
(Tholavedu) 		2902013000NRG23131220222455173 13/12/2022 Kiliyammal 2902013WL060381 Kiliyammal 00176 IDIB000T147 600 600 Processed 06/02/2023 017254899 Kiliyammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/167-A
(Tholavedu) 		2902013000NRG23131220222455174 13/12/2022 Malliga 2902013WL060381 Malliga 00176 IDIB000T147 400 400 Processed 06/02/2023 017254899 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-049-049/17-A
(Tholavedu) 		2902013000NRG23131220222455175 13/12/2022 CHOKKU 2902013WL060381 CHOKKU 00176 IDIB000T147 1405 1405 Processed 06/02/2023 017254899 CHOKKU INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/170-A
(Tholavedu) 		2902013000NRG23131220222455176 13/12/2022 Asha 2902013WL060381 Asha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Asha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/171-A
(Tholavedu) 		2902013000NRG23131220222455177 13/12/2022 Bharathi 2902013WL060381 Bharathi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Bharathi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/175-A
(Tholavedu) 		2902013000NRG23131220222455178 13/12/2022 Ranjitham 2902013WL060381 Ranjitham 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Ranjitham INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/176-A
(Tholavedu) 		2902013000NRG23131220222455179 13/12/2022 Vasantha 2902013WL060381 Vasantha 00176 IDIB000T147 1405 1405 Processed 06/02/2023 017254899 Vasantha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/181-A
(Tholavedu) 		2902013000NRG23131220222455182 13/12/2022 Munuswamy 2902013WL060381 Munuswamy 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Munuswamy INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/192-A
(Tholavedu) 		2902013000NRG23131220222455184 13/12/2022 Sumathi 2902013WL060381 Sumathi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/197-A
(Tholavedu) 		2902013000NRG23131220222455185 13/12/2022 Kattayan 2902013WL060381 Kattayan 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Kattayan INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/2-A
(Tholavedu) 		2902013000NRG23131220222455186 13/12/2022 Mangai 2902013WL060381 Mangai 00176 IDIB000T147 843 843 Processed 06/02/2023 017254899 Mangai INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-049-049/20-A
(Tholavedu) 		2902013000NRG23131220222455187 13/12/2022 saritha 2902013WL060381 saritha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 saritha INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-049-049/200-A
(Tholavedu) 		2902013000NRG23131220222455188 13/12/2022 Lakshmi 2902013WL060381 Lakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/21-A
(Tholavedu) 		2902013000NRG23131220222455189 13/12/2022 Sakthivel 2902013WL060381 Sakthivel 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Sakthivel INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-049-049/212-a
(Tholavedu) 		2902013000NRG23131220222455190 13/12/2022 Uma 2902013WL060381 Uma 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Uma INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/228-A
(Tholavedu) 		2902013000NRG23131220222455191 13/12/2022 Rajeshwari 2902013WL060381 Rajeshwari 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Rajeshwari INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/24-A
(Tholavedu) 		2902013000NRG23131220222455193 13/12/2022 Shanthi 2902013WL060381 Shanthi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/243-A
(Tholavedu) 		2902013000NRG23131220222455194 13/12/2022 Nilavathi 2902013WL060381 Nilavathi 00176 IDIB000T147 800 800 Processed 06/02/2023 017254899 Nilavathi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/26-A
(Tholavedu) 		2902013000NRG23131220222455195 13/12/2022 Pathu 2902013WL060381 Pathu 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Pathu INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/263-A
(Tholavedu) 		2902013000NRG23131220222455196 13/12/2022 Gowri 2902013WL060381 Gowri 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Gowri INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/286-A
(Tholavedu) 		2902013000NRG23131220222455199 13/12/2022 Pachiyammal 2902013WL060381 Pachiyammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Pachiyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/30-A
(Tholavedu) 		2902013000NRG23131220222455200 13/12/2022 Vachala 2902013WL060381 Vachala 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Vachala INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/302-A
(Tholavedu) 		2902013000NRG23131220222455201 13/12/2022 Selvi 2902013WL060381 Selvi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Selvi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/37-A
(Tholavedu) 		2902013000NRG23131220222455202 13/12/2022 Pathma 2902013WL060381 Pathma 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Pathma INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/38-A
(Tholavedu) 		2902013000NRG23131220222455203 13/12/2022 Shanthi 2902013WL060381 Shanthi 00176 IDIB000T147 800 800 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/39-a
(Tholavedu) 		2902013000NRG23131220222455204 13/12/2022 Jayaraman 2902013WL060381 Jayaraman 00176 IDIB000T147 400 400 Processed 06/02/2023 017254899 Jayaraman INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/43-A
(Tholavedu) 		2902013000NRG23131220222455205 13/12/2022 Jayamma 2902013WL060381 Jayamma 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Jayamma INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/49-A
(Tholavedu) 		2902013000NRG23131220222455206 13/12/2022 Rani 2902013WL060381 Rani 00176 IDIB000T147 600 600 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/5-A
(Tholavedu) 		2902013000NRG23131220222455207 13/12/2022 Latha 2902013WL060381 Latha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Latha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23131220222455208 13/12/2022 Ezhumalai 2902013WL060381 Ezhumalai 00176 IDIB000T147 800 800 Processed 06/02/2023 017254899 Ezhumalai INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/54-A
(Tholavedu) 		2902013000NRG23131220222455209 13/12/2022 Kamala 2902013WL060381 Kamala 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Kamala INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/55-A
(Tholavedu) 		2902013000NRG23131220222455210 13/12/2022 Santha 2902013WL060381 Santha 00176 IDIB000T147 600 600 Processed 06/02/2023 017254899 Santha INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/57-A
(Tholavedu) 		2902013000NRG23131220222455211 13/12/2022 Annammal 2902013WL060381 Annammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Annammal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/6-A
(Tholavedu) 		2902013000NRG23131220222455212 13/12/2022 Ponni 2902013WL060381 Ponni 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Ponni INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/61-A
(Tholavedu) 		2902013000NRG23131220222455213 13/12/2022 Kalyani 2902013WL060381 Kalyani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Kalyani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-049-049/62-A
(Tholavedu) 		2902013000NRG23131220222455214 13/12/2022 Velankanni 2902013WL060381 Velankanni 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Velankanni INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/63-A
(Tholavedu) 		2902013000NRG23131220222455215 13/12/2022 Indhirani 2902013WL060381 Indhirani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Indhirani INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/7-A
(Tholavedu) 		2902013000NRG23131220222455216 13/12/2022 Radha 2902013WL060381 Radha 00176 IDIB000T147 600 600 Processed 06/02/2023 017254899 Radha FINCARE SMALL FINANCE BANK LTD(608304)
54 ELLAPURAM TN-02-013-049-049/72-A
(Tholavedu) 		2902013000NRG23131220222455218 13/12/2022 Chellamal 2902013WL060381 Chellamal 00176 IDIB000T147 400 400 Processed 06/02/2023 017254899 Chellamal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/73-A
(Tholavedu) 		2902013000NRG23131220222455219 13/12/2022 MUNIYAMMAL 2902013WL060381 MUNIYAMMAL 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 MUNIYAMMAL INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/76-A
(Tholavedu) 		2902013000NRG23131220222455221 13/12/2022 Kanchana 2902013WL060381 Kanchana 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Kanchana INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/79-A
(Tholavedu) 		2902013000NRG23131220222455223 13/12/2022 Malli 2902013WL060381 Malli 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Malli INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/8-A
(Tholavedu) 		2902013000NRG23131220222455224 13/12/2022 Samundeshwari 2902013WL060381 Samundeshwari 00176 IDIB000T147 600 600 Processed 06/02/2023 017254899 Samundeshwari INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/83-A
(Tholavedu) 		2902013000NRG23131220222455225 13/12/2022 Shanthi 2902013WL060381 Shanthi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/84-A
(Tholavedu) 		2902013000NRG23131220222455226 13/12/2022 Perumal 2902013WL060381 Perumal 00176 IDIB000T147 800 800 Processed 06/02/2023 017254899 Perumal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-049/87-A
(Tholavedu) 		2902013000NRG23131220222455227 13/12/2022 Bhavani 2902013WL060381 Bhavani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Bhavani INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-049/9-A
(Tholavedu) 		2902013000NRG23131220222455228 13/12/2022 VASANTHA 2902013WL060381 VASANTHA 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 VASANTHA INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-049/93-A
(Tholavedu) 		2902013000NRG23131220222455229 13/12/2022 SARADHA 2902013WL060381 SARADHA 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 SARADHA INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-049-049/95-A
(Tholavedu) 		2902013000NRG23131220222455230 13/12/2022 Jothi 2902013WL060381 Jothi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Jothi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-050/303-A
(Tholavedu) 		2902013000NRG23131220222455231 13/12/2022 Saranya 2902013WL060381 Saranya 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Saranya INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-050/304-A
(Tholavedu) 		2902013000NRG23131220222455232 13/12/2022 Nagajothi 2902013WL060381 Nagajothi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Nagajothi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-049-050/306-A
(Tholavedu) 		2902013000NRG23131220222455233 13/12/2022 Komala 2902013WL060381 Komala 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Komala INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23131220222455234 13/12/2022 Sivagami 2902013WL060381 Sivagami 00176 IDIB000T147 1000 1000 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 ELLAPURAM TN-02-013-049-050/308-A
(Tholavedu) 		2902013000NRG23131220222455235 13/12/2022 Saranya 2902013WL060381 Saranya 00176 IDIB000T147 800 800 Processed 06/02/2023 017254899 Saranya INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-049-050/330
(Tholavedu) 		2902013000NRG23131220222455236 13/12/2022 Pavithra 2902013WL060381 Pavithra 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Pavithra INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-049-054/300-A
(Tholavedu) 		2902013000NRG23131220222455242 13/12/2022 Malarvizhi 2902013WL060381 Malarvizhi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Malarvizhi INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-049-054/337-A
(Tholavedu) 		2902013000NRG23131220222455243 13/12/2022 Sundharam 2902013WL060381 Sundharam 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017254899 Sundharam INDIAN BANK(607105)
SubTotal 66253 66253
73 ELLAPURAM TN-02-013-049-049/229-A
(Tholavedu) 		2902013000NRG23131220222455192 13/12/2022 Andal 2902013WL060381 Andal 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254899 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 67253 67253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_131222APB_FTO_1276885 Indian Bank IDIB000T147 THANDALAM 66253
2 ELLAPURAM TN2902013_131222APB_FTO_1276885 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000

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