Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123APB_FTO_1499881
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-02-013-040-040/113-A
(Soolaimeni) 		2902013000NRG23280120232775213 28/01/2023 Kanniyammal 2902013WL067900 Kanniyammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Kanniyammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/116-A
(Soolaimeni) 		2902013000NRG23280120232775214 28/01/2023 Ranjani 2902013WL067900 Ranjani 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Ranjani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/118-A
(Soolaimeni) 		2902013000NRG23280120232775215 28/01/2023 Chanda 2902013WL067900 Chanda 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Chanda INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/12-A
(Soolaimeni) 		2902013000NRG23280120232775216 28/01/2023 Mallika 2902013WL067900 Mallika 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037296952 Mallika FINO PAYMENTS BANK LTD(608001)
5 ELLAPURAM TN-02-013-040-040/123-A
(Soolaimeni) 		2902013000NRG23280120232775217 28/01/2023 Jagatha 2902013WL067900 Jagatha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Jagatha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/125-A
(Soolaimeni) 		2902013000NRG23280120232775218 28/01/2023 Sumathi 2902013WL067900 Sumathi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Sumathi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/126-A
(Soolaimeni) 		2902013000NRG23280120232775219 28/01/2023 Buvaneshwari 2902013WL067900 Buvaneshwari 00176 IDIB000P114 220 220 Processed 03/02/2023 037296952 Buvaneshwari INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/127-A
(Soolaimeni) 		2902013000NRG23280120232775220 28/01/2023 Gowri 2902013WL067900 Gowri 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Gowri INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/129-A
(Soolaimeni) 		2902013000NRG23280120232775221 28/01/2023 Jothi 2902013WL067900 Jothi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Jothi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-040-040/132-A
(Soolaimeni) 		2902013000NRG23280120232775222 28/01/2023 Thangamani 2902013WL067900 Thangamani 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Thangamani INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/140-A
(Soolaimeni) 		2902013000NRG23280120232775223 28/01/2023 Inbavalli 2902013WL067900 Inbavalli 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Inbavalli INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/142-A
(Soolaimeni) 		2902013000NRG23280120232775224 28/01/2023 Sargunam 2902013WL067900 Sargunam 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Sargunam INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/143-A
(Soolaimeni) 		2902013000NRG23280120232775225 28/01/2023 Surya 2902013WL067900 Surya 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Surya INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/146-A
(Soolaimeni) 		2902013000NRG23280120232775226 28/01/2023 Mogana 2902013WL067900 Mogana 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Mogana INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/147-A
(Soolaimeni) 		2902013000NRG23280120232775227 28/01/2023 Vanaja 2902013WL067900 Vanaja 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Vanaja INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/150-A
(Soolaimeni) 		2902013000NRG23280120232775228 28/01/2023 Sarasu 2902013WL067900 Sarasu 00176 IDIB000P114 660 660 Processed 03/02/2023 037296952 Sarasu INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/152-A
(Soolaimeni) 		2902013000NRG23280120232775229 28/01/2023 Valliyammal 2902013WL067900 Valliyammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Valliyammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/154-A
(Soolaimeni) 		2902013000NRG23280120232775230 28/01/2023 Kumuthavalli 2902013WL067900 Kumuthavalli 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Kumuthavalli INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/157-A
(Soolaimeni) 		2902013000NRG23280120232775231 28/01/2023 Sounthari 2902013WL067900 Sounthari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Sounthari INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/159-A
(Soolaimeni) 		2902013000NRG23280120232775232 28/01/2023 Arumugam 2902013WL067900 Arumugam 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037296952 Arumugam INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/163-A
(Soolaimeni) 		2902013000NRG23280120232775233 28/01/2023 Kala 2902013WL067900 Kala 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Kala INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/169-A
(Soolaimeni) 		2902013000NRG23280120232775234 28/01/2023 Chitra 2902013WL067900 Chitra 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Chitra INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/176-A
(Soolaimeni) 		2902013000NRG23280120232775235 28/01/2023 Kattaiyyan 2902013WL067900 Kattaiyyan 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Kattaiyyan INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/22-A
(Soolaimeni) 		2902013000NRG23280120232775236 28/01/2023 Kanniyammal 2902013WL067900 Kanniyammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Kanniyammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/294-A
(Soolaimeni) 		2902013000NRG23280120232775237 28/01/2023 Nayagammal 2902013WL067900 Nayagammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Nayagammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/295-A
(Soolaimeni) 		2902013000NRG23280120232775238 28/01/2023 Poongodi 2902013WL067900 Poongodi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Poongodi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/296-A
(Soolaimeni) 		2902013000NRG23280120232775239 28/01/2023 Thulasi 2902013WL067900 Thulasi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Thulasi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/301-A
(Soolaimeni) 		2902013000NRG23280120232775240 28/01/2023 Guruvammal 2902013WL067900 Guruvammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Guruvammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/307-A
(Soolaimeni) 		2902013000NRG23280120232775241 28/01/2023 Sounthari 2902013WL067900 Sounthari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Sounthari INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/334-A
(Soolaimeni) 		2902013000NRG23280120232775242 28/01/2023 Devi 2902013WL067900 Devi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Devi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/348-A
(Soolaimeni) 		2902013000NRG23280120232775243 28/01/2023 Thenmozhi 2902013WL067900 Thenmozhi 00176 IDIB000P114 880 880 Processed 03/02/2023 037296952 Thenmozhi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/408-A
(Soolaimeni) 		2902013000NRG23280120232775245 28/01/2023 meenakshi 2902013WL067900 meenakshi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 meenakshi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/423-a
(Soolaimeni) 		2902013000NRG23280120232775246 28/01/2023 Kamachi 2902013WL067900 Kamachi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Kamachi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/428-a
(Soolaimeni) 		2902013000NRG23280120232775247 28/01/2023 Andal 2902013WL067900 Andal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Andal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/433-a
(Soolaimeni) 		2902013000NRG23280120232775248 28/01/2023 Gowthami 2902013WL067900 Gowthami 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Gowthami INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-040-040/439-A
(Soolaimeni) 		2902013000NRG23280120232775249 28/01/2023 Muniyammal 2902013WL067900 Muniyammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Muniyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/473-A
(Soolaimeni) 		2902013000NRG23280120232775250 28/01/2023 Renuka 2902013WL067900 Renuka 00176 IDIB000P114 880 880 Processed 02/02/2023 037296952 Renuka UNION BANK OF INDIA(508500)
38 ELLAPURAM TN-02-013-040-040/479-A
(Soolaimeni) 		2902013000NRG23280120232775251 28/01/2023 Bagavathi 2902013WL067900 Bagavathi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Bagavathi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/515-A
(Soolaimeni) 		2902013000NRG23280120232775252 28/01/2023 Lakshmi Devi 2902013WL067900 Lakshmi Devi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Lakshmi Devi STATE BANK OF INDIA(508548)
40 ELLAPURAM TN-02-013-040-040/534-A
(Soolaimeni) 		2902013000NRG23280120232775253 28/01/2023 Kumari 2902013WL067900 Kumari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Kumari INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-040-040/558-A
(Soolaimeni) 		2902013000NRG23280120232775254 28/01/2023 Poovizhi 2902013WL067900 Poovizhi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037296952 Poovizhi FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-040-040/559-A
(Soolaimeni) 		2902013000NRG23280120232775255 28/01/2023 Lalitha 2902013WL067900 Lalitha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Lalitha INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-040-040/574-A
(Soolaimeni) 		2902013000NRG23280120232775256 28/01/2023 Revathy 2902013WL067900 Revathy 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Revathy INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-040-040/577-A
(Soolaimeni) 		2902013000NRG23280120232775257 28/01/2023 Latha 2902013WL067900 Latha 00176 IDIB000P114 660 660 Processed 03/02/2023 037296952 Latha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-040-040/582-A
(Soolaimeni) 		2902013000NRG23280120232775258 28/01/2023 Saraswathi 2902013WL067900 Saraswathi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-040-040/590-A
(Soolaimeni) 		2902013000NRG23280120232775259 28/01/2023 Radha 2902013WL067900 Radha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Radha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-040-040/630-A
(Soolaimeni) 		2902013000NRG23280120232775262 28/01/2023 Shakila 2902013WL067900 Shakila 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Shakila INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-040-040/632-A
(Soolaimeni) 		2902013000NRG23280120232775263 28/01/2023 Vanitha 2902013WL067900 Vanitha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037296952 Vanitha BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-040-040/633-A
(Soolaimeni) 		2902013000NRG23280120232775264 28/01/2023 Maheshwari 2902013WL067900 Maheshwari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037296952 Maheshwari HDFC BANK LTD(607152)
50 ELLAPURAM TN-02-013-040-040/67-A
(Soolaimeni) 		2902013000NRG23280120232775266 28/01/2023 Bhavani 2902013WL067900 Bhavani 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Bhavani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-040-040/70-A
(Soolaimeni) 		2902013000NRG23280120232775267 28/01/2023 Lalitha 2902013WL067900 Lalitha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Lalitha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-040-040/9-A
(Soolaimeni) 		2902013000NRG23280120232775268 28/01/2023 Nagarathinam 2902013WL067900 Nagarathinam 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037296952 Nagarathinam INDIAN BANK(607105)
SubTotal 65120 65120
53 ELLAPURAM TN-02-013-040-040/623-A
(Soolaimeni) 		2902013000NRG23280120232775261 28/01/2023 Sasikala 2902013WL067900 Sasikala 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Sasikala INDIAN BANK(607105)
SubTotal 1320 1320
Total 66440 66440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123APB_FTO_1499881 Indian Bank IDIB000P114 PALAVAKKAM 65120
2 ELLAPURAM TN2902013_280123APB_FTO_1499881 Indian Bank IDIB000T147 THANDALAM 1320

Download In Excel