Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020522APB_FTO_173445
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-02-013-016-016/156-A
(kakkavakkam) 		2902013000NRG23290420220134543 02/05/2022 Kuppuswamy 2902013WL003850 Kuppuswamy 00176 IDIB000T147 1686 1686 Processed 13/05/2022 018427436 Kuppuswamy INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/194-A
(kakkavakkam) 		2902013000NRG23290420220134544 02/05/2022 Rani 2902013WL003850 Rani 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/209-A
(kakkavakkam) 		2902013000NRG23290420220134545 02/05/2022 KATTAN 2902013WL003850 KATTAN 00176 IDIB000T147 1000 1000 Processed 13/05/2022 018427436 KATTAN INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/210-A
(kakkavakkam) 		2902013000NRG23290420220134546 02/05/2022 Chellammal 2902013WL003850 Chellammal 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Chellammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/216-A
(kakkavakkam) 		2902013000NRG23290420220134547 02/05/2022 selvi 2902013WL003850 selvi 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 selvi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/220-A
(kakkavakkam) 		2902013000NRG23290420220134548 02/05/2022 Arumuganthamal 2902013WL003850 Arumuganthamal 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Arumuganthamal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/221-A
(kakkavakkam) 		2902013000NRG23290420220134549 02/05/2022 Govindhammal 2902013WL003850 Govindhammal 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Govindhammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/223-A
(kakkavakkam) 		2902013000NRG23290420220134550 02/05/2022 Pommi 2902013WL003850 Pommi 00176 IDIB000T147 600 600 Processed 13/05/2022 018427436 Pommi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/226-A
(kakkavakkam) 		2902013000NRG23290420220134551 02/05/2022 Rupavathi 2902013WL003850 Rupavathi 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Rupavathi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/228-A
(kakkavakkam) 		2902013000NRG23290420220134552 02/05/2022 Amutha 2902013WL003850 Amutha 00176 IDIB000T147 600 600 Processed 13/05/2022 018427436 Amutha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/241-a
(kakkavakkam) 		2902013000NRG23290420220134553 02/05/2022 chinnaponu 2902013WL003850 chinnaponu 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 chinnaponu INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/245-A
(kakkavakkam) 		2902013000NRG23290420220134554 02/05/2022 Gowri 2902013WL003850 Gowri 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Gowri INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/249-A
(kakkavakkam) 		2902013000NRG23290420220134555 02/05/2022 Valliyammal 2902013WL003850 Valliyammal 00176 IDIB000T147 1000 1000 Processed 13/05/2022 018427436 Valliyammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/254-a
(kakkavakkam) 		2902013000NRG23290420220134557 02/05/2022 Parthiban 2902013WL003850 Parthiban 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Parthiban INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/256-a
(kakkavakkam) 		2902013000NRG23290420220134558 02/05/2022 Mageshwari 2902013WL003850 Mageshwari 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Mageshwari INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/261-A
(kakkavakkam) 		2902013000NRG23290420220134559 02/05/2022 Lakshmi 2902013WL003850 Lakshmi 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/267-A
(kakkavakkam) 		2902013000NRG23290420220134560 02/05/2022 Megala 2902013WL003850 Megala 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Megala INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/273-A
(kakkavakkam) 		2902013000NRG23290420220134561 02/05/2022 VIMALA 2902013WL003850 VIMALA 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 VIMALA UNION BANK OF INDIA(508500)
19 ELLAPURAM TN-02-013-016-016/287-a
(kakkavakkam) 		2902013000NRG23290420220134562 02/05/2022 Kala 2902013WL003850 Kala 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Kala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/297-A
(kakkavakkam) 		2902013000NRG23290420220134563 02/05/2022 Subalakshmi 2902013WL003850 Subalakshmi 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Subalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-016-016/298-A
(kakkavakkam) 		2902013000NRG23290420220134564 02/05/2022 Selvi 2902013WL003850 Selvi 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/305-A
(kakkavakkam) 		2902013000NRG23290420220134565 02/05/2022 Voilet 2902013WL003850 Voilet 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Voilet INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/319-A
(kakkavakkam) 		2902013000NRG23290420220134567 02/05/2022 Sumithra 2902013WL003850 Sumithra 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-016-016/357-A
(kakkavakkam) 		2902013000NRG23290420220134568 02/05/2022 Sumathi 2902013WL003850 Sumathi 00176 IDIB000T147 1686 1686 Processed 13/05/2022 018427436 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-016-016/359-A
(kakkavakkam) 		2902013000NRG23290420220134569 02/05/2022 Indrarani 2902013WL003850 Indrarani 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Indrarani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/69-A
(kakkavakkam) 		2902013000NRG23290420220134574 02/05/2022 Sasikala 2902013WL003850 Sasikala 00176 IDIB000T147 1000 1000 Processed 13/05/2022 018427436 Sasikala INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/70-A
(kakkavakkam) 		2902013000NRG23290420220134575 02/05/2022 Vijaya 2902013WL003850 Vijaya 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Vijaya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/75-A
(kakkavakkam) 		2902013000NRG23290420220134576 02/05/2022 KUPPAN 2902013WL003850 KUPPAN 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 KUPPAN INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/77-A
(kakkavakkam) 		2902013000NRG23290420220134577 02/05/2022 Mariyammal 2902013WL003850 Mariyammal 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Mariyammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/78-A
(kakkavakkam) 		2902013000NRG23290420220134578 02/05/2022 Latha 2902013WL003850 Latha 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Latha INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/85-A
(kakkavakkam) 		2902013000NRG23290420220134580 02/05/2022 Valliyammal 2902013WL003850 Valliyammal 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Valliyammal FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-016-016/97-A
(kakkavakkam) 		2902013000NRG23290420220134581 02/05/2022 Kanaga 2902013WL003850 Kanaga 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Kanaga INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/98-A
(kakkavakkam) 		2902013000NRG23290420220134582 02/05/2022 Kumari 2902013WL003850 Kumari 00176 IDIB000T147 800 800 Processed 13/05/2022 018427436 Kumari INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/99-A
(kakkavakkam) 		2902013000NRG23290420220134583 02/05/2022 Sarasu 2902013WL003850 Sarasu 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Sarasu INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-017/375-A
(kakkavakkam) 		2902013000NRG23290420220134584 02/05/2022 Rani 2902013WL003850 Rani 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Rani INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-017/378-A
(kakkavakkam) 		2902013000NRG23290420220134586 02/05/2022 Usha 2902013WL003850 Usha 00176 IDIB000T147 400 400 Processed 13/05/2022 018427436 Usha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-017/380-A
(kakkavakkam) 		2902013000NRG23290420220134587 02/05/2022 Nandhini 2902013WL003850 Nandhini 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Nandhini INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-017/386-A
(kakkavakkam) 		2902013000NRG23290420220134588 02/05/2022 Pritha 2902013WL003850 Pritha 00176 IDIB000T147 1000 1000 Processed 13/05/2022 018427436 Pritha UNION BANK OF INDIA(508500)
39 ELLAPURAM TN-02-013-016-017/397-A
(kakkavakkam) 		2902013000NRG23290420220134589 02/05/2022 Sarashwathi 2902013WL003850 Sarashwathi 00176 IDIB000T147 1200 1200 Processed 13/05/2022 018427436 Sarashwathi INDIAN BANK(607105)
SubTotal 44572 44572
Total 44572 44572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020522APB_FTO_173445 Indian Bank IDIB000T147 Thandalam 44572

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