Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123APB_FTO_1445585
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-02-013-017-001/427-A
(Kummarapettai) 		2902013000NRG23130120232720358 13/01/2023 Kasthoori 2902013WL066371 Kasthoori 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 Kasthoori INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-017-001/588-A
(Kummarapettai) 		2902013000NRG23130120232720362 13/01/2023 DIVYA 2902013WL066371 DIVYA 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 DIVYA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-017-001/592-A
(Kummarapettai) 		2902013000NRG23130120232720363 13/01/2023 DEEPA 2902013WL066371 DEEPA 00176 IDIB000P114 380 380 Processed 02/02/2023 037290154 DEEPA BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-017-017/102-A
(Kummarapettai) 		2902013000NRG23130120232720364 13/01/2023 Rajathy 2902013WL066371 Rajathy 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 Rajathy INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-017-017/105-A
(Kummarapettai) 		2902013000NRG23130120232720365 13/01/2023 CHANDRA 2902013WL066371 CHANDRA 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 CHANDRA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-017-017/114-A
(Kummarapettai) 		2902013000NRG23130120232720366 13/01/2023 SHANTHI 2902013WL066371 SHANTHI 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 SHANTHI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-017-017/117-A
(Kummarapettai) 		2902013000NRG23130120232720367 13/01/2023 THAAMAS 2902013WL066371 THAAMAS 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 THAAMAS INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-017-017/117-A
(Kummarapettai) 		2902013000NRG23130120232720368 13/01/2023 VIJAYA 2902013WL066371 VIJAYA 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 VIJAYA INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-017-017/120-A
(Kummarapettai) 		2902013000NRG23130120232720369 13/01/2023 RANI 2902013WL066371 RANI 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-017-017/121-A
(Kummarapettai) 		2902013000NRG23130120232720370 13/01/2023 VENMATHI 2902013WL066371 VENMATHI 00176 IDIB000P114 950 950 Processed 02/02/2023 037290154 VENMATHI BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-017-017/122-A
(Kummarapettai) 		2902013000NRG23130120232720371 13/01/2023 POONKODI 2902013WL066371 POONKODI 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 POONKODI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-017-017/124-A
(Kummarapettai) 		2902013000NRG23130120232720372 13/01/2023 Manjula 2902013WL066371 Manjula 00176 IDIB000P114 1140 1140 Processed 02/02/2023 037290154 Manjula BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-017-017/130-A
(Kummarapettai) 		2902013000NRG23130120232720373 13/01/2023 Manjula 2902013WL066371 Manjula 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-017-017/134-A
(Kummarapettai) 		2902013000NRG23130120232720374 13/01/2023 Devi 2902013WL066371 Devi 00176 IDIB000P114 380 380 Processed 03/02/2023 037290154 Devi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-017-017/135-A
(Kummarapettai) 		2902013000NRG23130120232720375 13/01/2023 Nagammal 2902013WL066371 Nagammal 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 Nagammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-017-017/138-A
(Kummarapettai) 		2902013000NRG23130120232720377 13/01/2023 Jaya 2902013WL066371 Jaya 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 Jaya INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-017-017/140-A
(Kummarapettai) 		2902013000NRG23130120232720378 13/01/2023 Muniyammal 2902013WL066371 Muniyammal 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 Muniyammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-017-017/144-A
(Kummarapettai) 		2902013000NRG23130120232720380 13/01/2023 SELVI 2902013WL066371 SELVI 00176 IDIB000P114 190 190 Processed 02/02/2023 037290154 SELVI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-017-017/149-A
(Kummarapettai) 		2902013000NRG23130120232720381 13/01/2023 DHANALAKSHMI 2902013WL066371 DHANALAKSHMI 00176 IDIB000P114 950 950 Processed 02/02/2023 037290154 DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-017-017/154-A
(Kummarapettai) 		2902013000NRG23130120232720383 13/01/2023 Vani 2902013WL066371 Vani 00176 IDIB000P114 1140 1140 Processed 02/02/2023 037290154 Vani BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-017-017/159-A
(Kummarapettai) 		2902013000NRG23130120232720384 13/01/2023 CHINNAPONNU 2902013WL066371 CHINNAPONNU 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 CHINNAPONNU INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-017-017/161-A
(Kummarapettai) 		2902013000NRG23130120232720385 13/01/2023 THERUVEETHI 2902013WL066371 THERUVEETHI 00176 IDIB000P114 1140 1140 Processed 02/02/2023 037290154 THERUVEETHI FINCARE SMALL FINANCE BANK LTD(608304)
23 ELLAPURAM TN-02-013-017-017/164-A
(Kummarapettai) 		2902013000NRG23130120232720386 13/01/2023 GIRIJA 2902013WL066371 GIRIJA 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 GIRIJA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-017-017/168-A
(Kummarapettai) 		2902013000NRG23130120232720387 13/01/2023 Vasantha 2902013WL066371 Vasantha 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 Vasantha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-017-017/173-A
(Kummarapettai) 		2902013000NRG23130120232720389 13/01/2023 PATTAMAL 2902013WL066371 PATTAMAL 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 PATTAMAL INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-017-017/177-A
(Kummarapettai) 		2902013000NRG23130120232720391 13/01/2023 Vimala 2902013WL066371 Vimala 00176 IDIB000P114 1140 1140 Processed 02/02/2023 037290154 Vimala STATE BANK OF INDIA(508548)
27 ELLAPURAM TN-02-013-017-017/179-A
(Kummarapettai) 		2902013000NRG23130120232720392 13/01/2023 Muniyamma 2902013WL066371 Muniyamma 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Muniyamma INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-017-017/180-A
(Kummarapettai) 		2902013000NRG23130120232720393 13/01/2023 Nagapusanam 2902013WL066371 Nagapusanam 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Nagapusanam INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-017-017/264-A
(Kummarapettai) 		2902013000NRG23130120232720394 13/01/2023 MALLIGA 2902013WL066371 MALLIGA 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-017-017/266-A
(Kummarapettai) 		2902013000NRG23130120232720396 13/01/2023 HEMAVATHI 2902013WL066371 HEMAVATHI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 HEMAVATHI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-017-017/266-A
(Kummarapettai) 		2902013000NRG23130120232720395 13/01/2023 RANI 2902013WL066371 RANI 00176 IDIB000P114 1140 1140 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-017-017/267-A
(Kummarapettai) 		2902013000NRG23130120232720397 13/01/2023 LAKSHMI 2902013WL066371 LAKSHMI 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-017-017/274-A
(Kummarapettai) 		2902013000NRG23130120232720398 13/01/2023 DHANALAKSHMI 2902013WL066371 DHANALAKSHMI 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 DHANALAKSHMI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-017-017/276-A
(Kummarapettai) 		2902013000NRG23130120232720399 13/01/2023 LAKSHMI 2902013WL066371 LAKSHMI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-017-017/277-A
(Kummarapettai) 		2902013000NRG23130120232720400 13/01/2023 SARADHA 2902013WL066371 SARADHA 00176 IDIB000P114 380 380 Processed 02/02/2023 037290154 SARADHA BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-017-017/281-A
(Kummarapettai) 		2902013000NRG23130120232720401 13/01/2023 VALLIYAMAL 2902013WL066371 VALLIYAMAL 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 VALLIYAMAL INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-017-017/282-A
(Kummarapettai) 		2902013000NRG23130120232720402 13/01/2023 SENTHAMARAI 2902013WL066371 SENTHAMARAI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 SENTHAMARAI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-017-017/285-A
(Kummarapettai) 		2902013000NRG23130120232720403 13/01/2023 ELLAMAL 2902013WL066371 ELLAMAL 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 ELLAMAL INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-017-017/286-A
(Kummarapettai) 		2902013000NRG23130120232720404 13/01/2023 Rakkammal 2902013WL066371 Rakkammal 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 Rakkammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-017-017/288-A
(Kummarapettai) 		2902013000NRG23130120232720405 13/01/2023 Rani 2902013WL066371 Rani 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-017-017/291-A
(Kummarapettai) 		2902013000NRG23130120232720406 13/01/2023 KASTHURI 2902013WL066371 KASTHURI 00176 IDIB000P114 380 380 Processed 03/02/2023 037290154 KASTHURI INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-017-017/292-A
(Kummarapettai) 		2902013000NRG23130120232720407 13/01/2023 KASTHURI 2902013WL066371 KASTHURI 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 KASTHURI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-017-017/293-A
(Kummarapettai) 		2902013000NRG23130120232720408 13/01/2023 GOWRI 2902013WL066371 GOWRI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 GOWRI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-017-017/296-A
(Kummarapettai) 		2902013000NRG23130120232720409 13/01/2023 SULOTCHANA 2902013WL066371 SULOTCHANA 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 SULOTCHANA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-017-017/297-A
(Kummarapettai) 		2902013000NRG23130120232720410 13/01/2023 ATCHUTHA 2902013WL066371 ATCHUTHA 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 ATCHUTHA INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-017-017/300-A
(Kummarapettai) 		2902013000NRG23130120232720412 13/01/2023 KRISHTAVENI 2902013WL066371 KRISHTAVENI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 KRISHTAVENI INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-017-017/303-A
(Kummarapettai) 		2902013000NRG23130120232720413 13/01/2023 ESWARI 2902013WL066371 ESWARI 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 ESWARI INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-017-017/304-A
(Kummarapettai) 		2902013000NRG23130120232720414 13/01/2023 MALA 2902013WL066371 MALA 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 MALA INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-017-017/306-A
(Kummarapettai) 		2902013000NRG23130120232720415 13/01/2023 MUNIYAMAL 2902013WL066371 MUNIYAMAL 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 MUNIYAMAL INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-017-017/314-A
(Kummarapettai) 		2902013000NRG23130120232720417 13/01/2023 AMMULU 2902013WL066371 AMMULU 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 AMMULU INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-017-017/315-A
(Kummarapettai) 		2902013000NRG23130120232720418 13/01/2023 AMUDHA 2902013WL066371 AMUDHA 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 AMUDHA INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-017-017/316-A
(Kummarapettai) 		2902013000NRG23130120232720419 13/01/2023 Parameshwari 2902013WL066371 Parameshwari 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Parameshwari INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-017-017/317-A
(Kummarapettai) 		2902013000NRG23130120232720420 13/01/2023 NEELAVENI 2902013WL066371 NEELAVENI 00176 IDIB000P114 380 380 Processed 03/02/2023 037290154 NEELAVENI INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-017-017/318-A
(Kummarapettai) 		2902013000NRG23130120232720421 13/01/2023 Sasikala 2902013WL066371 Sasikala 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 Sasikala INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-017-017/326-A
(Kummarapettai) 		2902013000NRG23130120232720422 13/01/2023 VARALAKSHMI 2902013WL066371 VARALAKSHMI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 VARALAKSHMI INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-017-017/337-A
(Kummarapettai) 		2902013000NRG23130120232720423 13/01/2023 SUMATHI 2902013WL066371 SUMATHI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 SUMATHI INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-017-017/341-A
(Kummarapettai) 		2902013000NRG23130120232720425 13/01/2023 SUMATHI 2902013WL066371 SUMATHI 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 SUMATHI INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-017-017/343-A
(Kummarapettai) 		2902013000NRG23130120232720426 13/01/2023 KANCHANA 2902013WL066371 KANCHANA 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 KANCHANA INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-017-017/359-A
(Kummarapettai) 		2902013000NRG23130120232720427 13/01/2023 CHITHRA 2902013WL066371 CHITHRA 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 CHITHRA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-017-017/375-A
(Kummarapettai) 		2902013000NRG23130120232720428 13/01/2023 Lalitha 2902013WL066371 Lalitha 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Lalitha INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-017-017/383-A
(Kummarapettai) 		2902013000NRG23130120232720429 13/01/2023 Geetha 2902013WL066371 Geetha 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 Geetha INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-017-017/385-A
(Kummarapettai) 		2902013000NRG23130120232720430 13/01/2023 Sarasu 2902013WL066371 Sarasu 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 Sarasu INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-017-017/389-A
(Kummarapettai) 		2902013000NRG23130120232720431 13/01/2023 Devi 2902013WL066371 Devi 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Devi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-017-017/392-A
(Kummarapettai) 		2902013000NRG23130120232720432 13/01/2023 Kamsala 2902013WL066371 Kamsala 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Kamsala INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-017-017/396-A
(Kummarapettai) 		2902013000NRG23130120232720433 13/01/2023 Kumudha 2902013WL066371 Kumudha 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Kumudha INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-017-017/420-A
(Kummarapettai) 		2902013000NRG23130120232720436 13/01/2023 MARIYAMMA 2902013WL066371 MARIYAMMA 00176 IDIB000P114 380 380 Processed 03/02/2023 037290154 MARIYAMMA INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-017-017/422-a
(Kummarapettai) 		2902013000NRG23130120232720437 13/01/2023 Kuppammal 2902013WL066371 Kuppammal 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 Kuppammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-017-017/433-A
(Kummarapettai) 		2902013000NRG23130120232720438 13/01/2023 Jayanthi 2902013WL066371 Jayanthi 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Jayanthi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-017-017/455-A
(Kummarapettai) 		2902013000NRG23130120232720439 13/01/2023 Devi 2902013WL066371 Devi 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Devi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-017-017/458-A
(Kummarapettai) 		2902013000NRG23130120232720440 13/01/2023 Rani 2902013WL066371 Rani 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-017-017/460-A
(Kummarapettai) 		2902013000NRG23130120232720441 13/01/2023 Anu 2902013WL066371 Anu 00176 IDIB000P114 760 760 Processed 03/02/2023 037290154 Anu INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-017-017/482-A
(Kummarapettai) 		2902013000NRG23130120232720442 13/01/2023 Kanniyammal 2902013WL066371 Kanniyammal 00176 IDIB000P114 570 570 Processed 03/02/2023 037290154 Kanniyammal INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-017-017/491-A
(Kummarapettai) 		2902013000NRG23130120232720443 13/01/2023 Vijaya 2902013WL066371 Vijaya 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 Vijaya INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-017-017/531-A
(Kummarapettai) 		2902013000NRG23130120232720444 13/01/2023 NISHA 2902013WL066371 NISHA 00176 IDIB000P114 950 950 Processed 03/02/2023 037290154 NISHA INDIAN BANK(607105)
SubTotal 60610 60610
Total 60610 60610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123APB_FTO_1445585 Indian Bank IDIB000P114 PALAVAKKAM 60610

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