Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180422APB_FTO_87493
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-02-013-025-002/447-A
(Manjankarani) 		2902013000NRG23160420220036255 18/04/2022 Poonammal 2902013WL001124 Poonammal 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Poonammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-002/449-A
(Manjankarani) 		2902013000NRG23160420220036256 18/04/2022 Mani 2902013WL001124 Mani 00176 IDIB000K013 1405 1405 Processed 12/05/2022 017499445 Mani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-002/536-A
(Manjankarani) 		2902013000NRG23160420220036257 18/04/2022 Eswari 2902013WL001124 Eswari 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Eswari INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-002/650
(Manjankarani) 		2902013000NRG23160420220036258 18/04/2022 Gomathi 2902013WL001124 Gomathi 00176 IDIB000K013 1200 1200 Processed 11/05/2022 017499445 Gomathi PALLAVAN GRAMA BANK(607052)
5 ELLAPURAM TN-02-013-025-025/1-A
(Manjankarani) 		2902013000NRG23160420220036259 18/04/2022 Yamuna 2902013WL001124 Yamuna 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Yamuna INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/11-A
(Manjankarani) 		2902013000NRG23160420220036260 18/04/2022 Natrajan 2902013WL001124 Natrajan 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Natrajan INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/12-A
(Manjankarani) 		2902013000NRG23160420220036261 18/04/2022 SIVAJOTHI 2902013WL001124 SIVAJOTHI 00176 IDIB000K013 600 600 Processed 12/05/2022 017499445 SIVAJOTHI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/13-A
(Manjankarani) 		2902013000NRG23160420220036262 18/04/2022 JAYALAKSHMI 2902013WL001124 JAYALAKSHMI 00176 IDIB000K013 400 400 Processed 12/05/2022 017499445 JAYALAKSHMI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/15-A
(Manjankarani) 		2902013000NRG23160420220036263 18/04/2022 NITHYANDHAM 2902013WL001124 NITHYANDHAM 00176 IDIB000K013 1686 1686 Processed 12/05/2022 017499445 NITHYANDHAM INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/19-A
(Manjankarani) 		2902013000NRG23160420220036264 18/04/2022 Moorthy 2902013WL001124 Moorthy 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Moorthy INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/2-A
(Manjankarani) 		2902013000NRG23160420220036265 18/04/2022 ILLAMALLI 2902013WL001124 ILLAMALLI 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 ILLAMALLI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/21-A
(Manjankarani) 		2902013000NRG23160420220036266 18/04/2022 Valliammal 2902013WL001124 Valliammal 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Valliammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/22-A
(Manjankarani) 		2902013000NRG23160420220036267 18/04/2022 VARADHMMAL 2902013WL001124 VARADHMMAL 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 VARADHMMAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/23-A
(Manjankarani) 		2902013000NRG23160420220036268 18/04/2022 CHANDRA 2902013WL001124 CHANDRA 00176 IDIB000K013 800 800 Processed 12/05/2022 017499445 CHANDRA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/243-A
(Manjankarani) 		2902013000NRG23160420220036270 18/04/2022 MARIYAMMAL 2902013WL001124 MARIYAMMAL 00176 IDIB000K013 800 800 Processed 12/05/2022 017499445 MARIYAMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/247-A
(Manjankarani) 		2902013000NRG23160420220036271 18/04/2022 SANTHI 2902013WL001124 SANTHI 00176 IDIB000K013 1000 1000 Processed 12/05/2022 017499445 SANTHI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/249-A
(Manjankarani) 		2902013000NRG23160420220036272 18/04/2022 KANNIYAMMAL 2902013WL001124 KANNIYAMMAL 00176 IDIB000K013 1000 1000 Processed 12/05/2022 017499445 KANNIYAMMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/251-A
(Manjankarani) 		2902013000NRG23160420220036273 18/04/2022 SANTHI 2902013WL001124 SANTHI 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 SANTHI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/256-A
(Manjankarani) 		2902013000NRG23160420220036274 18/04/2022 SAKUNTHLA 2902013WL001124 SAKUNTHLA 00176 IDIB000K013 1000 1000 Processed 12/05/2022 017499445 SAKUNTHLA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/259-A
(Manjankarani) 		2902013000NRG23160420220036275 18/04/2022 RANI 2902013WL001124 RANI 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 RANI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/260-A
(Manjankarani) 		2902013000NRG23160420220036276 18/04/2022 INDIRANI 2902013WL001124 INDIRANI 00176 IDIB000K013 800 800 Processed 12/05/2022 017499445 INDIRANI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/270-A
(Manjankarani) 		2902013000NRG23160420220036278 18/04/2022 KUMUDHA 2902013WL001124 KUMUDHA 00176 IDIB000K013 1000 1000 Processed 12/05/2022 017499445 KUMUDHA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/30-A
(Manjankarani) 		2902013000NRG23160420220036279 18/04/2022 KRISHNAVENI 2902013WL001124 KRISHNAVENI 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 KRISHNAVENI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/32-A
(Manjankarani) 		2902013000NRG23160420220036280 18/04/2022 INDIRANI 2902013WL001124 INDIRANI 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 INDIRANI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/327-a
(Manjankarani) 		2902013000NRG23160420220036281 18/04/2022 Ponniyammal 2902013WL001124 Ponniyammal 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Ponniyammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/331-a
(Manjankarani) 		2902013000NRG23160420220036282 18/04/2022 MUNIYAMMAL 2902013WL001124 MUNIYAMMAL 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 MUNIYAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/37-A
(Manjankarani) 		2902013000NRG23160420220036283 18/04/2022 ANNAMMAL 2902013WL001124 ANNAMMAL 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 ANNAMMAL INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/38-A
(Manjankarani) 		2902013000NRG23160420220036284 18/04/2022 PADMA 2902013WL001124 PADMA 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 PADMA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/380-A
(Manjankarani) 		2902013000NRG23160420220036285 18/04/2022 Susila 2902013WL001124 Susila 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Susila INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/39-A
(Manjankarani) 		2902013000NRG23160420220036286 18/04/2022 SELVI 2902013WL001124 SELVI 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 SELVI STATE BANK OF INDIA(508548)
31 ELLAPURAM TN-02-013-025-025/406-A
(Manjankarani) 		2902013000NRG23160420220036287 18/04/2022 Shanthi 2902013WL001124 Shanthi 00176 IDIB000K013 800 800 Processed 12/05/2022 017499445 Shanthi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/409-A
(Manjankarani) 		2902013000NRG23160420220036288 18/04/2022 Yasoda 2902013WL001124 Yasoda 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Yasoda INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/428-a
(Manjankarani) 		2902013000NRG23160420220036289 18/04/2022 Poongodi 2902013WL001124 Poongodi 00176 IDIB000K013 1000 1000 Processed 12/05/2022 017499445 Poongodi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/44-A
(Manjankarani) 		2902013000NRG23160420220036290 18/04/2022 MUNIYAMMAL 2902013WL001124 MUNIYAMMAL 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 MUNIYAMMAL INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/451-A
(Manjankarani) 		2902013000NRG23160420220036291 18/04/2022 Chandiran 2902013WL001124 Chandiran 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Chandiran INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/48-A
(Manjankarani) 		2902013000NRG23160420220036292 18/04/2022 KAMATCHI 2902013WL001124 KAMATCHI 00176 IDIB000K013 800 800 Processed 12/05/2022 017499445 KAMATCHI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/490
(Manjankarani) 		2902013000NRG23160420220036293 18/04/2022 Arasani 2902013WL001124 Arasani 00176 IDIB000K013 1000 1000 Processed 12/05/2022 017499445 Arasani INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/5-A
(Manjankarani) 		2902013000NRG23160420220036294 18/04/2022 DILLI KUMAR 2902013WL001124 DILLI KUMAR 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 DILLI KUMAR INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/508-A
(Manjankarani) 		2902013000NRG23160420220036295 18/04/2022 Poosammal 2902013WL001124 Poosammal 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Poosammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/51-A
(Manjankarani) 		2902013000NRG23160420220036296 18/04/2022 THLUKANNAM 2902013WL001124 THLUKANNAM 00176 IDIB000K013 800 800 Processed 12/05/2022 017499445 THLUKANNAM INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/526-a
(Manjankarani) 		2902013000NRG23160420220036298 18/04/2022 Rani 2902013WL001124 Rani 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Rani INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/624-a
(Manjankarani) 		2902013000NRG23160420220036299 18/04/2022 Bathmavathi 2902013WL001124 Bathmavathi 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 Bathmavathi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/660-A
(Manjankarani) 		2902013000NRG23160420220036300 18/04/2022 Neelavathy 2902013WL001124 Neelavathy 00176 IDIB000K013 1000 1000 Processed 12/05/2022 017499445 Neelavathy INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/8-A
(Manjankarani) 		2902013000NRG23160420220036302 18/04/2022 MAGESHWARI 2902013WL001124 MAGESHWARI 00176 IDIB000K013 1200 1200 Processed 12/05/2022 017499445 MAGESHWARI INDIAN BANK(607105)
SubTotal 48291 48291
Total 48291 48291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180422APB_FTO_87493 Indian Bank IDIB000K013 Kannigaipair 31686
2 ELLAPURAM TN2902013_180422APB_FTO_87493 Indian Bank IDIB000K013 KANNIGAIPER 16605

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