Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_952627
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-02-013-040-040/209-A
(Soolaimeni) 		2902013000NRG23011020221779395 01/10/2022 Mallika 2902013WL043955 Mallika 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/210-A
(Soolaimeni) 		2902013000NRG23011020221779396 01/10/2022 Prema 2902013WL043955 Prema 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Prema INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/213-A
(Soolaimeni) 		2902013000NRG23011020221779398 01/10/2022 Rajeshwari 2902013WL043955 Rajeshwari 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/215-A
(Soolaimeni) 		2902013000NRG23011020221779399 01/10/2022 Sanmugam 2902013WL043955 Sanmugam 00176 IDIB000P114 690 690 Processed 13/10/2022 030361548 Sanmugam INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/216-A
(Soolaimeni) 		2902013000NRG23011020221779400 01/10/2022 Amsa 2902013WL043955 Amsa 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Amsa INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/217-A
(Soolaimeni) 		2902013000NRG23011020221779401 01/10/2022 Selvarani 2902013WL043955 Selvarani 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Selvarani INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/218-A
(Soolaimeni) 		2902013000NRG23011020221779402 01/10/2022 Nagajothi 2902013WL043955 Nagajothi 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Nagajothi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/222-A
(Soolaimeni) 		2902013000NRG23011020221779404 01/10/2022 Anbu 2902013WL043955 Anbu 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Anbu INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/223-A
(Soolaimeni) 		2902013000NRG23011020221779405 01/10/2022 Jayanthi 2902013WL043955 Jayanthi 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Jayanthi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-040-040/224-A
(Soolaimeni) 		2902013000NRG23011020221779406 01/10/2022 Ruthrameri 2902013WL043955 Ruthrameri 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Ruthrameri INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/225-A
(Soolaimeni) 		2902013000NRG23011020221779407 01/10/2022 KALPANA 2902013WL043955 KALPANA 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 KALPANA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/226-A
(Soolaimeni) 		2902013000NRG23011020221779408 01/10/2022 Mariyammal 2902013WL043955 Mariyammal 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Mariyammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/229-A
(Soolaimeni) 		2902013000NRG23011020221779410 01/10/2022 Amutha 2902013WL043955 Amutha 00176 IDIB000P114 1380 1380 Processed 12/10/2022 030361548 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-040-040/230-A
(Soolaimeni) 		2902013000NRG23011020221779411 01/10/2022 Maniyammal 2902013WL043955 Maniyammal 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Maniyammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/232-A
(Soolaimeni) 		2902013000NRG23011020221779412 01/10/2022 Nagapoosanam 2902013WL043955 Nagapoosanam 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Nagapoosanam INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/233-A
(Soolaimeni) 		2902013000NRG23011020221779413 01/10/2022 Raji 2902013WL043955 Raji 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Raji INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/236-A
(Soolaimeni) 		2902013000NRG23011020221779414 01/10/2022 Nathiya 2902013WL043955 Nathiya 00176 IDIB000P114 920 920 Processed 13/10/2022 030361548 Nathiya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/237-A
(Soolaimeni) 		2902013000NRG23011020221779415 01/10/2022 Parimala 2902013WL043955 Parimala 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Parimala INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/241-A
(Soolaimeni) 		2902013000NRG23011020221779416 01/10/2022 Krishnavani 2902013WL043955 Krishnavani 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Krishnavani INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/243-A
(Soolaimeni) 		2902013000NRG23011020221779417 01/10/2022 MAITHILI 2902013WL043955 MAITHILI 00176 IDIB000P114 230 230 Processed 13/10/2022 030361548 MAITHILI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/244-A
(Soolaimeni) 		2902013000NRG23011020221779418 01/10/2022 Prama 2902013WL043955 Prama 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Prama INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/287-A
(Soolaimeni) 		2902013000NRG23011020221779419 01/10/2022 Saratha 2902013WL043955 Saratha 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Saratha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/288-A
(Soolaimeni) 		2902013000NRG23011020221779420 01/10/2022 Dhatchayani 2902013WL043955 Dhatchayani 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Dhatchayani INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/290-A
(Soolaimeni) 		2902013000NRG23011020221779421 01/10/2022 Indharani 2902013WL043955 Indharani 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Indharani INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/291-A
(Soolaimeni) 		2902013000NRG23011020221779422 01/10/2022 Rajammal 2902013WL043955 Rajammal 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Rajammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/293-A
(Soolaimeni) 		2902013000NRG23011020221779423 01/10/2022 Chellammal 2902013WL043955 Chellammal 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Chellammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/297-A
(Soolaimeni) 		2902013000NRG23011020221779424 01/10/2022 Chinnaponnu 2902013WL043955 Chinnaponnu 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Chinnaponnu INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/320-A
(Soolaimeni) 		2902013000NRG23011020221779427 01/10/2022 Sumathi 2902013WL043955 Sumathi 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Sumathi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/328-A
(Soolaimeni) 		2902013000NRG23011020221779428 01/10/2022 Jayanthi 2902013WL043955 Jayanthi 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Jayanthi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/353-A
(Soolaimeni) 		2902013000NRG23011020221779429 01/10/2022 Kamala 2902013WL043955 Kamala 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Kamala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/357-A
(Soolaimeni) 		2902013000NRG23011020221779430 01/10/2022 SARITHA 2902013WL043955 SARITHA 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 SARITHA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/359-A
(Soolaimeni) 		2902013000NRG23011020221779433 01/10/2022 ASAI 2902013WL043955 ASAI 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 ASAI INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/403-A
(Soolaimeni) 		2902013000NRG23011020221779434 01/10/2022 Jagatha 2902013WL043955 Jagatha 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Jagatha INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/404-A
(Soolaimeni) 		2902013000NRG23011020221779435 01/10/2022 Muthulakshmi 2902013WL043955 Muthulakshmi 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Muthulakshmi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/441-a
(Soolaimeni) 		2902013000NRG23011020221779436 01/10/2022 Sarathy 2902013WL043955 Sarathy 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Sarathy INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-040-040/458-A
(Soolaimeni) 		2902013000NRG23011020221779437 01/10/2022 Ellammal 2902013WL043955 Ellammal 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Ellammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/464-A
(Soolaimeni) 		2902013000NRG23011020221779438 01/10/2022 Eswari 2902013WL043955 Eswari 00176 IDIB000P114 1150 1150 Processed 13/10/2022 030361548 Eswari INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/465-A
(Soolaimeni) 		2902013000NRG23011020221779439 01/10/2022 Bathma 2902013WL043955 Bathma 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Bathma INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/503-A
(Soolaimeni) 		2902013000NRG23011020221779442 01/10/2022 Sagayam 2902013WL043955 Sagayam 00176 IDIB000P114 1380 1380 Processed 13/10/2022 030361548 Sagayam INDIAN BANK(607105)
SubTotal 49220 49220
40 ELLAPURAM TN-02-013-040-040/219-A
(Soolaimeni) 		2902013000NRG23011020221779403 01/10/2022 Geetha 2902013WL043955 Geetha 00176 IDIB000T147 690 690 Processed 12/10/2022 030361548 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
41 ELLAPURAM TN-02-013-040-040/497-A
(Soolaimeni) 		2902013000NRG23011020221779441 01/10/2022 Jayamala 2902013WL043955 Jayamala 00176 IDIB000T147 1380 1380 Processed 13/10/2022 030361548 Jayamala INDIAN BANK(607105)
SubTotal 2070 2070
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_952627 Indian Bank IDIB000P114 Palavakkam 49220
2 ELLAPURAM TN2902013_011022APB_FTO_952627 Indian Bank IDIB000T147 THANDALAM 2070

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