Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1652785
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-02-013-016-016/469-A
(kakkavakkam) 		2902013000NRG23150320233184309 16/03/2023 Deepa 2902013WL074245 Deepa 00176 IDIB000R052 1380 1380 Processed 31/03/2023 025730239 Deepa INDIAN BANK(607105)
SubTotal 1380 1380
2 ELLAPURAM TN-02-013-016-016/11-A
(kakkavakkam) 		2902013000NRG23150320233184263 16/03/2023 Karpagam 2902013WL074245 Karpagam 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Karpagam INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/14-A
(kakkavakkam) 		2902013000NRG23150320233184264 16/03/2023 Vasantha 2902013WL074245 Vasantha 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Vasantha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/15-A
(kakkavakkam) 		2902013000NRG23150320233184265 16/03/2023 Lalitha 2902013WL074245 Lalitha 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Lalitha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/165-A
(kakkavakkam) 		2902013000NRG23150320233184266 16/03/2023 veerammal 2902013WL074245 veerammal 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 veerammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/169-A
(kakkavakkam) 		2902013000NRG23150320233184267 16/03/2023 Varalakshmi 2902013WL074245 Varalakshmi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Varalakshmi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/171-A
(kakkavakkam) 		2902013000NRG23150320233184268 16/03/2023 Geetha 2902013WL074245 Geetha 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Geetha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/176-A
(kakkavakkam) 		2902013000NRG23150320233184269 16/03/2023 Anjali 2902013WL074245 Anjali 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Anjali INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/178-A
(kakkavakkam) 		2902013000NRG23150320233184270 16/03/2023 Sumathi 2902013WL074245 Sumathi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Sumathi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/184-A
(kakkavakkam) 		2902013000NRG23150320233184271 16/03/2023 Murugammal 2902013WL074245 Murugammal 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Murugammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/188-A
(kakkavakkam) 		2902013000NRG23150320233184272 16/03/2023 Geetha 2902013WL074245 Geetha 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Geetha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/189-A
(kakkavakkam) 		2902013000NRG23150320233184273 16/03/2023 Govindhammal 2902013WL074245 Govindhammal 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Govindhammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/19-A
(kakkavakkam) 		2902013000NRG23150320233184274 16/03/2023 Jeeva 2902013WL074245 Jeeva 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Jeeva INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/195-A
(kakkavakkam) 		2902013000NRG23150320233184275 16/03/2023 Sundari 2902013WL074245 Sundari 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Sundari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/196-A
(kakkavakkam) 		2902013000NRG23150320233184276 16/03/2023 selvi 2902013WL074245 selvi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 selvi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/205-A
(kakkavakkam) 		2902013000NRG23150320233184277 16/03/2023 Sundari 2902013WL074245 Sundari 00176 IDIB000T147 1686 1686 Processed 31/03/2023 025730239 Sundari INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/22-A
(kakkavakkam) 		2902013000NRG23150320233184278 16/03/2023 Danalakshmi 2902013WL074245 Danalakshmi 00176 IDIB000T147 1150 1150 Processed 31/03/2023 025730239 Danalakshmi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/238-A
(kakkavakkam) 		2902013000NRG23150320233184279 16/03/2023 Vadavalli 2902013WL074245 Vadavalli 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Vadavalli INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/239-A
(kakkavakkam) 		2902013000NRG23150320233184280 16/03/2023 Rani 2902013WL074245 Rani 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Rani INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/240-A
(kakkavakkam) 		2902013000NRG23150320233184281 16/03/2023 Jayaraman 2902013WL074245 Jayaraman 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730239 Jayaraman AIRTEL PAYMENTS BANK LIMITED(990288)
21 ELLAPURAM TN-02-013-016-016/27-A
(kakkavakkam) 		2902013000NRG23150320233184282 16/03/2023 Revathy 2902013WL074245 Revathy 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Revathy INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/3-A
(kakkavakkam) 		2902013000NRG23150320233184283 16/03/2023 Jayalakshmi 2902013WL074245 Jayalakshmi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Jayalakshmi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/324-A
(kakkavakkam) 		2902013000NRG23150320233184284 16/03/2023 Dhamodharan 2902013WL074245 Dhamodharan 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Dhamodharan INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/334-A
(kakkavakkam) 		2902013000NRG23150320233184285 16/03/2023 Anjali 2902013WL074245 Anjali 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Anjali INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/346-A
(kakkavakkam) 		2902013000NRG23150320233184286 16/03/2023 Sumithra 2902013WL074245 Sumithra 00176 IDIB000T147 1150 1150 Processed 31/03/2023 025730239 Sumithra INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/350-A
(kakkavakkam) 		2902013000NRG23150320233184287 16/03/2023 Sasikumar 2902013WL074245 Sasikumar 00176 IDIB000T147 1150 1150 Processed 31/03/2023 025730239 Sasikumar UNION BANK OF INDIA(508500)
27 ELLAPURAM TN-02-013-016-016/352-A
(kakkavakkam) 		2902013000NRG23150320233184288 16/03/2023 Udhaya 2902013WL074245 Udhaya 00176 IDIB000T147 1150 1150 Processed 31/03/2023 025730239 Udhaya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/36-A
(kakkavakkam) 		2902013000NRG23150320233184289 16/03/2023 Vasugi 2902013WL074245 Vasugi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Vasugi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/368-A
(kakkavakkam) 		2902013000NRG23150320233184290 16/03/2023 Anitha 2902013WL074245 Anitha 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Anitha INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/379-A
(kakkavakkam) 		2902013000NRG23150320233184291 16/03/2023 Sellammal 2902013WL074245 Sellammal 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Sellammal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/391-A
(kakkavakkam) 		2902013000NRG23150320233184292 16/03/2023 Kavitha 2902013WL074245 Kavitha 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Kavitha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/393-A
(kakkavakkam) 		2902013000NRG23150320233184293 16/03/2023 Shalini 2902013WL074245 Shalini 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Shalini INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/40-A
(kakkavakkam) 		2902013000NRG23150320233184294 16/03/2023 Ravanaiya 2902013WL074245 Ravanaiya 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Ravanaiya INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/41-A
(kakkavakkam) 		2902013000NRG23150320233184295 16/03/2023 Jeeva 2902013WL074245 Jeeva 00176 IDIB000T147 1150 1150 Processed 31/03/2023 025730239 Jeeva INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/43-A
(kakkavakkam) 		2902013000NRG23150320233184296 16/03/2023 Purusothaman 2902013WL074245 Purusothaman 00176 IDIB000T147 230 230 Processed 30/03/2023 025730239 Purusothaman STATE BANK OF INDIA(508548)
36 ELLAPURAM TN-02-013-016-016/433-A
(kakkavakkam) 		2902013000NRG23150320233184297 16/03/2023 Sivaranjani 2902013WL074245 Sivaranjani 00176 IDIB000T147 1150 1150 Processed 31/03/2023 025730239 Sivaranjani INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/438-A
(kakkavakkam) 		2902013000NRG23150320233184298 16/03/2023 Bhuvaneshwari 2902013WL074245 Bhuvaneshwari 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Bhuvaneshwari INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-016/44-A
(kakkavakkam) 		2902013000NRG23150320233184299 16/03/2023 Punithavalli 2902013WL074245 Punithavalli 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Punithavalli INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/441-A
(kakkavakkam) 		2902013000NRG23150320233184300 16/03/2023 LOGANAYAGI 2902013WL074245 LOGANAYAGI 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 LOGANAYAGI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/442-A
(kakkavakkam) 		2902013000NRG23150320233184301 16/03/2023 DEVI 2902013WL074245 DEVI 00176 IDIB000T147 1150 1150 Processed 30/03/2023 025730239 DEVI UCO BANK(607066)
41 ELLAPURAM TN-02-013-016-016/45-A
(kakkavakkam) 		2902013000NRG23150320233184303 16/03/2023 Selvi 2902013WL074245 Selvi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-016-016/46-A
(kakkavakkam) 		2902013000NRG23150320233184305 16/03/2023 Ramachandran 2902013WL074245 Ramachandran 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Ramachandran INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/464-A
(kakkavakkam) 		2902013000NRG23150320233184306 16/03/2023 Mohanambal 2902013WL074245 Mohanambal 00176 IDIB000T147 920 920 Processed 30/03/2023 025730239 Mohanambal CANARA BANK(508532)
44 ELLAPURAM TN-02-013-016-016/468-A
(kakkavakkam) 		2902013000NRG23150320233184308 16/03/2023 Govinthammal 2902013WL074245 Govinthammal 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730239 Govinthammal SAPTAGIRI GRAMEENA BANK(607053)
45 ELLAPURAM TN-02-013-016-016/48-A
(kakkavakkam) 		2902013000NRG23150320233184310 16/03/2023 Savithiri 2902013WL074245 Savithiri 00176 IDIB000T147 920 920 Processed 31/03/2023 025730239 Savithiri INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/52-A
(kakkavakkam) 		2902013000NRG23150320233184311 16/03/2023 Lalitha 2902013WL074245 Lalitha 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Lalitha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/53-A
(kakkavakkam) 		2902013000NRG23150320233184312 16/03/2023 Amsa 2902013WL074245 Amsa 00176 IDIB000T147 920 920 Processed 31/03/2023 025730239 Amsa INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/58-A
(kakkavakkam) 		2902013000NRG23150320233184313 16/03/2023 Sarala 2902013WL074245 Sarala 00176 IDIB000T147 1150 1150 Processed 31/03/2023 025730239 Sarala INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/59-A
(kakkavakkam) 		2902013000NRG23150320233184314 16/03/2023 Samundishwari 2902013WL074245 Samundishwari 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Samundishwari INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/63-a
(kakkavakkam) 		2902013000NRG23150320233184315 16/03/2023 Nirmala 2902013WL074245 Nirmala 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Nirmala INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-016-016/64-A
(kakkavakkam) 		2902013000NRG23150320233184316 16/03/2023 ROJAMMAL 2902013WL074245 ROJAMMAL 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 ROJAMMAL INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-016-016/65-A
(kakkavakkam) 		2902013000NRG23150320233184317 16/03/2023 Manjula 2902013WL074245 Manjula 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Manjula INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-016-016/67-A
(kakkavakkam) 		2902013000NRG23150320233184318 16/03/2023 Shanthi 2902013WL074245 Shanthi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-016-017/323-A
(kakkavakkam) 		2902013000NRG23150320233184319 16/03/2023 Kalpana 2902013WL074245 Kalpana 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Kalpana INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-016-017/390-A
(kakkavakkam) 		2902013000NRG23150320233184320 16/03/2023 Devagi 2902013WL074245 Devagi 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730239 Devagi INDIAN BANK(607105)
SubTotal 70456 70456
56 ELLAPURAM TN-02-013-016-016/465-A
(kakkavakkam) 		2902013000NRG23150320233184307 16/03/2023 Vennila R 2902013WL074245 Vennila R 00462 UCBA0002935 920 920 Processed 30/03/2023 025730239 Vennila R UCO BANK(607066)
SubTotal 920 920
Total 72756 72756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1652785 Indian Bank IDIB000R052 R K PET 1380
2 ELLAPURAM TN2902013_160323APB_FTO_1652785 Indian Bank IDIB000T147 Thandalam 70456
3 ELLAPURAM TN2902013_160323APB_FTO_1652785 UCO BANK UCBA0002935 THIRUVALLUR 920

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