Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_240622APB_FTO_414346
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-02-013-002-002/121-A
(Alapakkam) 		2902013000NRG23240620220699726 24/06/2022 mangai 2902013WL018193 mangai 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 mangai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/122-A
(Alapakkam) 		2902013000NRG23240620220699727 24/06/2022 reeka 2902013WL018193 reeka 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 reeka INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/123-A
(Alapakkam) 		2902013000NRG23240620220699728 24/06/2022 Amirtham 2902013WL018193 Amirtham 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 Amirtham INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/126-A
(Alapakkam) 		2902013000NRG23240620220699729 24/06/2022 Kamala 2902013WL018193 Kamala 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 Kamala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/127-A
(Alapakkam) 		2902013000NRG23240620220699730 24/06/2022 maithili 2902013WL018193 maithili 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 maithili FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-002-002/129-A
(Alapakkam) 		2902013000NRG23240620220699731 24/06/2022 arputham 2902013WL018193 arputham 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 arputham INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/131-A
(Alapakkam) 		2902013000NRG23240620220699732 24/06/2022 channaponu 2902013WL018193 channaponu 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 channaponu INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/133-A
(Alapakkam) 		2902013000NRG23240620220699733 24/06/2022 amaravathy 2902013WL018193 amaravathy 00176 IDIB000K013 660 660 Processed 01/07/2022 022861675 amaravathy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/138-A
(Alapakkam) 		2902013000NRG23240620220699734 24/06/2022 alangaram 2902013WL018193 alangaram 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 alangaram FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-002-002/139-A
(Alapakkam) 		2902013000NRG23240620220699735 24/06/2022 manoranjitham 2902013WL018193 manoranjitham 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 manoranjitham INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/142-A
(Alapakkam) 		2902013000NRG23240620220699736 24/06/2022 Vijaya 2902013WL018193 Vijaya 00176 IDIB000K013 440 440 Processed 01/07/2022 022861675 Vijaya INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/172-A
(Alapakkam) 		2902013000NRG23240620220699737 24/06/2022 Usha 2902013WL018193 Usha 00176 IDIB000K013 660 660 Processed 01/07/2022 022861675 Usha INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/236-A
(Alapakkam) 		2902013000NRG23240620220699738 24/06/2022 Nalani 2902013WL018193 Nalani 00176 IDIB000K013 660 660 Processed 01/07/2022 022861675 Nalani INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/241-A
(Alapakkam) 		2902013000NRG23240620220699739 24/06/2022 Shanthi 2902013WL018193 Shanthi 00176 IDIB000K013 220 220 Processed 01/07/2022 022861675 Shanthi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/255-A
(Alapakkam) 		2902013000NRG23240620220699740 24/06/2022 Jothi 2902013WL018193 Jothi 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 Jothi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/261-A
(Alapakkam) 		2902013000NRG23240620220699741 24/06/2022 preba 2902013WL018193 preba 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 preba INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/289-A
(Alapakkam) 		2902013000NRG23240620220699743 24/06/2022 Selvi 2902013WL018193 Selvi 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-002-002/45-A
(Alapakkam) 		2902013000NRG23240620220699748 24/06/2022 Saroja 2902013WL018193 Saroja 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 Saroja INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/47-A
(Alapakkam) 		2902013000NRG23240620220699749 24/06/2022 gantha 2902013WL018193 gantha 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 gantha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/51-A
(Alapakkam) 		2902013000NRG23240620220699750 24/06/2022 Banu 2902013WL018193 Banu 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 Banu FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-002-002/52-A
(Alapakkam) 		2902013000NRG23240620220699751 24/06/2022 Vasantha 2902013WL018193 Vasantha 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 Vasantha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/54-A
(Alapakkam) 		2902013000NRG23240620220699752 24/06/2022 Rajathi 2902013WL018193 Rajathi 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 Rajathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/55-A
(Alapakkam) 		2902013000NRG23240620220699753 24/06/2022 logammal 2902013WL018193 logammal 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 logammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/56-A
(Alapakkam) 		2902013000NRG23240620220699754 24/06/2022 malani 2902013WL018193 malani 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 malani INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/57-A
(Alapakkam) 		2902013000NRG23240620220699755 24/06/2022 Thilaga 2902013WL018193 Thilaga 00176 IDIB000K013 220 220 Processed 01/07/2022 022861675 Thilaga INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/58-A
(Alapakkam) 		2902013000NRG23240620220699756 24/06/2022 kokila 2902013WL018193 kokila 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 kokila INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/59-A
(Alapakkam) 		2902013000NRG23240620220699757 24/06/2022 kalyani 2902013WL018193 kalyani 00176 IDIB000K013 440 440 Processed 01/07/2022 022861675 kalyani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/60-A
(Alapakkam) 		2902013000NRG23240620220699758 24/06/2022 elumalai 2902013WL018193 elumalai 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 elumalai INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/62-A
(Alapakkam) 		2902013000NRG23240620220699759 24/06/2022 poomani 2902013WL018193 poomani 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 poomani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/63-A
(Alapakkam) 		2902013000NRG23240620220699760 24/06/2022 Chinnaponnu 2902013WL018193 Chinnaponnu 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 Chinnaponnu INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/65-A
(Alapakkam) 		2902013000NRG23240620220699761 24/06/2022 sarasu 2902013WL018193 sarasu 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 sarasu INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/66-A
(Alapakkam) 		2902013000NRG23240620220699762 24/06/2022 Banu 2902013WL018193 Banu 00176 IDIB000K013 660 660 Processed 01/07/2022 022861675 Banu INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/67-A
(Alapakkam) 		2902013000NRG23240620220699763 24/06/2022 Thangamani 2902013WL018193 Thangamani 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 Thangamani INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/68-A
(Alapakkam) 		2902013000NRG23240620220699764 24/06/2022 jothi 2902013WL018193 jothi 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 jothi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/70-A
(Alapakkam) 		2902013000NRG23240620220699765 24/06/2022 Kiliyammal 2902013WL018193 Kiliyammal 00176 IDIB000K013 660 660 Processed 01/07/2022 022861675 Kiliyammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/71-A
(Alapakkam) 		2902013000NRG23240620220699766 24/06/2022 saratha 2902013WL018193 saratha 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 saratha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/72-A
(Alapakkam) 		2902013000NRG23240620220699767 24/06/2022 pushpa 2902013WL018193 pushpa 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 pushpa INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/73-A
(Alapakkam) 		2902013000NRG23240620220699768 24/06/2022 padhma 2902013WL018193 padhma 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 padhma INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/75-A
(Alapakkam) 		2902013000NRG23240620220699769 24/06/2022 Vaanasachi 2902013WL018193 Vaanasachi 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 Vaanasachi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/76-A
(Alapakkam) 		2902013000NRG23240620220699770 24/06/2022 vasantha 2902013WL018193 vasantha 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 vasantha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/79-A
(Alapakkam) 		2902013000NRG23240620220699771 24/06/2022 sarala 2902013WL018193 sarala 00176 IDIB000K013 880 880 Processed 01/07/2022 022861675 sarala FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-002-002/81-A
(Alapakkam) 		2902013000NRG23240620220699772 24/06/2022 JEEVA P 2902013WL018193 JEEVA P 00176 IDIB000K013 440 440 Processed 01/07/2022 022861675 JEEVA P INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-002-005/262-A
(Alapakkam) 		2902013000NRG23240620220699773 24/06/2022 Jannitha 2902013WL018193 Jannitha 00176 IDIB000K013 1100 1100 Processed 01/07/2022 022861675 Jannitha INDIAN BANK(607105)
SubTotal 38940 38940
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_240622APB_FTO_414346 Indian Bank IDIB000K013 Kannigaipair 33440
2 ELLAPURAM TN2902013_240622APB_FTO_414346 Indian Bank IDIB000K013 KANNIGAIPER 5500

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