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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1661706
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-02-013-025-003/693-A
(Manjankarani) 		2902013000NRG23140320232942368 17/03/2023 Saroja 2902013WL072543 Saroja 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Saroja INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/103-A
(Manjankarani) 		2902013000NRG23140320232942369 17/03/2023 Malar 2902013WL072543 Malar 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Malar INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/105-A
(Manjankarani) 		2902013000NRG23140320232942370 17/03/2023 KUMARI 2902013WL072543 KUMARI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 KUMARI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/109-A
(Manjankarani) 		2902013000NRG23140320232942371 17/03/2023 ANNIMA 2902013WL072543 ANNIMA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 ANNIMA INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/239-A
(Manjankarani) 		2902013000NRG23140320232942372 17/03/2023 PAPPATHI 2902013WL072543 PAPPATHI 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 PAPPATHI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/241-A
(Manjankarani) 		2902013000NRG23140320232942373 17/03/2023 KANNAMMAL 2902013WL072543 KANNAMMAL 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 KANNAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/258-A
(Manjankarani) 		2902013000NRG23140320232942374 17/03/2023 lakshmi 2902013WL072543 lakshmi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/310-A
(Manjankarani) 		2902013000NRG23140320232942375 17/03/2023 GUNASUNDARI 2902013WL072543 GUNASUNDARI 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 GUNASUNDARI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/316-A
(Manjankarani) 		2902013000NRG23140320232942376 17/03/2023 KANCHANA 2902013WL072543 KANCHANA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 KANCHANA INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/399-A
(Manjankarani) 		2902013000NRG23140320232942377 17/03/2023 Govindhammal 2902013WL072543 Govindhammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Govindhammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/429-A
(Manjankarani) 		2902013000NRG23140320232942378 17/03/2023 Megala 2902013WL072543 Megala 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Megala FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-025-025/461-A
(Manjankarani) 		2902013000NRG23140320232942379 17/03/2023 Thilagam 2902013WL072543 Thilagam 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Thilagam INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/468-A
(Manjankarani) 		2902013000NRG23140320232942380 17/03/2023 Muniammal 2902013WL072543 Muniammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Muniammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/535-A
(Manjankarani) 		2902013000NRG23140320232942381 17/03/2023 Poochiammal 2902013WL072543 Poochiammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Poochiammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/539-A
(Manjankarani) 		2902013000NRG23140320232942382 17/03/2023 Sagunthala 2902013WL072543 Sagunthala 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sagunthala INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/590
(Manjankarani) 		2902013000NRG23140320232942383 17/03/2023 Guna 2902013WL072543 Guna 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Guna INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/61-A
(Manjankarani) 		2902013000NRG23140320232942384 17/03/2023 Sakila 2902013WL072543 Sakila 00176 IDIB000K013 230 230 Processed 30/03/2023 025730281 Sakila INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/623-A
(Manjankarani) 		2902013000NRG23140320232942386 17/03/2023 Punitha 2902013WL072543 Punitha 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-025-025/65-A
(Manjankarani) 		2902013000NRG23140320232942387 17/03/2023 PACHIAMMAL 2902013WL072543 PACHIAMMAL 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-025-025/66-A
(Manjankarani) 		2902013000NRG23140320232942388 17/03/2023 MUNIYAMMAL 2902013WL072543 MUNIYAMMAL 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 MUNIYAMMAL INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/671-A
(Manjankarani) 		2902013000NRG23140320232942390 17/03/2023 Ammu 2902013WL072543 Ammu 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Ammu INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/672-A
(Manjankarani) 		2902013000NRG23140320232942391 17/03/2023 Kanniyammal 2902013WL072543 Kanniyammal 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Kanniyammal HDFC BANK LTD(607152)
23 ELLAPURAM TN-02-013-025-025/674-A
(Manjankarani) 		2902013000NRG23140320232942392 17/03/2023 Mariyammal 2902013WL072543 Mariyammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Mariyammal HDFC BANK LTD(607152)
24 ELLAPURAM TN-02-013-025-025/678-A
(Manjankarani) 		2902013000NRG23140320232942393 17/03/2023 Durga 2902013WL072543 Durga 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Durga INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/687-A
(Manjankarani) 		2902013000NRG23140320232942394 17/03/2023 Lakshmi 2902013WL072543 Lakshmi 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/688-A
(Manjankarani) 		2902013000NRG23140320232942395 17/03/2023 Sownthariya 2902013WL072543 Sownthariya 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sownthariya INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/69-A
(Manjankarani) 		2902013000NRG23140320232942396 17/03/2023 MARI 2902013WL072543 MARI 00176 IDIB000K013 460 460 Processed 30/03/2023 025730281 MARI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/740-A
(Manjankarani) 		2902013000NRG23140320232942397 17/03/2023 Valliyammal 2902013WL072543 Valliyammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Valliyammal HDFC BANK LTD(607152)
29 ELLAPURAM TN-02-013-025-025/753-A
(Manjankarani) 		2902013000NRG23140320232942398 17/03/2023 Selvi 2902013WL072543 Selvi 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Selvi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/85-A
(Manjankarani) 		2902013000NRG23140320232942399 17/03/2023 USHA 2902013WL072543 USHA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 USHA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/88-A
(Manjankarani) 		2902013000NRG23140320232942400 17/03/2023 muniyammal 2902013WL072543 muniyammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 muniyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/92-A
(Manjankarani) 		2902013000NRG23140320232942401 17/03/2023 INDIRANI 2902013WL072543 INDIRANI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 INDIRANI INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/93-A
(Manjankarani) 		2902013000NRG23140320232942402 17/03/2023 CHANDRA 2902013WL072543 CHANDRA 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 CHANDRA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/96-A
(Manjankarani) 		2902013000NRG23140320232942403 17/03/2023 SHANTHI 2902013WL072543 SHANTHI 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 SHANTHI INDIAN BANK(607105)
SubTotal 40020 40020
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1661706 Indian Bank IDIB000K013 Kannigaipair 19320
2 ELLAPURAM TN2902013_170323APB_FTO_1661706 Indian Bank IDIB000K013 KANNIGAIPER 20700

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