Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1238208
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-02-013-034-034/206-A
(Poorivakkam) 		2902013000NRG23051220222379389 05/12/2022 Viji 2902013WL058713 Viji 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Viji INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-034-034/240-A
(Poorivakkam) 		2902013000NRG23051220222379390 05/12/2022 Devaki 2902013WL058713 Devaki 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Devaki INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-034-034/242-A
(Poorivakkam) 		2902013000NRG23051220222379392 05/12/2022 Vanaja 2902013WL058713 Vanaja 00176 IDIB000K013 200 200 Processed 06/02/2023 017255225 Vanaja INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-034-034/245-A
(Poorivakkam) 		2902013000NRG23051220222379393 05/12/2022 Lakshmi 2902013WL058713 Lakshmi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-034-034/247-A
(Poorivakkam) 		2902013000NRG23051220222379394 05/12/2022 suriyammal 2902013WL058713 suriyammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 suriyammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-034-034/248-A
(Poorivakkam) 		2902013000NRG23051220222379395 05/12/2022 Annapoorani 2902013WL058713 Annapoorani 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
7 ELLAPURAM TN-02-013-034-034/250-A
(Poorivakkam) 		2902013000NRG23051220222379396 05/12/2022 Revathi 2902013WL058713 Revathi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Revathi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-034-034/251-A
(Poorivakkam) 		2902013000NRG23051220222379397 05/12/2022 Savithiri 2902013WL058713 Savithiri 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Savithiri INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-034-034/253-A
(Poorivakkam) 		2902013000NRG23051220222379398 05/12/2022 Nagammal 2902013WL058713 Nagammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Nagammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-034-034/256-A
(Poorivakkam) 		2902013000NRG23051220222379399 05/12/2022 Kishtammal 2902013WL058713 Kishtammal 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Kishtammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-034-034/258-A
(Poorivakkam) 		2902013000NRG23051220222379400 05/12/2022 Yosodha 2902013WL058713 Yosodha 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Yosodha INDIA POST PAYMENTS BANK LIMITED(508528)
12 ELLAPURAM TN-02-013-034-034/261-A
(Poorivakkam) 		2902013000NRG23051220222379401 05/12/2022 Magalakshmi 2902013WL058713 Magalakshmi 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Magalakshmi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-034-034/262-A
(Poorivakkam) 		2902013000NRG23051220222379402 05/12/2022 sangeetha 2902013WL058713 sangeetha 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 sangeetha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-034-034/263-A
(Poorivakkam) 		2902013000NRG23051220222379403 05/12/2022 Jamuna 2902013WL058713 Jamuna 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
15 ELLAPURAM TN-02-013-034-034/264-A
(Poorivakkam) 		2902013000NRG23051220222379404 05/12/2022 Lakshmi 2902013WL058713 Lakshmi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-034-034/265-A
(Poorivakkam) 		2902013000NRG23051220222379405 05/12/2022 Krishnaveni 2902013WL058713 Krishnaveni 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-034-034/266-A
(Poorivakkam) 		2902013000NRG23051220222379406 05/12/2022 Thanakotti 2902013WL058713 Thanakotti 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Thanakotti INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-034-034/267-A
(Poorivakkam) 		2902013000NRG23051220222379407 05/12/2022 Malliga 2902013WL058713 Malliga 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-034-034/268-A
(Poorivakkam) 		2902013000NRG23051220222379408 05/12/2022 Naveendam 2902013WL058713 Naveendam 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Naveendam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ELLAPURAM TN-02-013-034-034/269-A
(Poorivakkam) 		2902013000NRG23051220222379409 05/12/2022 dhayalan 2902013WL058713 dhayalan 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 dhayalan INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-034-034/270-A
(Poorivakkam) 		2902013000NRG23051220222379410 05/12/2022 Kanniyammal 2902013WL058713 Kanniyammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Kanniyammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-034-034/272-A
(Poorivakkam) 		2902013000NRG23051220222379411 05/12/2022 Mageshwari 2902013WL058713 Mageshwari 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Mageshwari INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-034-034/276-A
(Poorivakkam) 		2902013000NRG23051220222379412 05/12/2022 Malliga 2902013WL058713 Malliga 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-034-034/280-A
(Poorivakkam) 		2902013000NRG23051220222379413 05/12/2022 Gangadurai 2902013WL058713 Gangadurai 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Gangadurai INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-034-034/282-A
(Poorivakkam) 		2902013000NRG23051220222379414 05/12/2022 Govinthammal 2902013WL058713 Govinthammal 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Govinthammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-034-034/283-A
(Poorivakkam) 		2902013000NRG23051220222379415 05/12/2022 Ranga 2902013WL058713 Ranga 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Ranga INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-034-034/284-A
(Poorivakkam) 		2902013000NRG23051220222379416 05/12/2022 Vijaya 2902013WL058713 Vijaya 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-034-034/288-A
(Poorivakkam) 		2902013000NRG23051220222379417 05/12/2022 Selvi 2902013WL058713 Selvi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-034-034/289-A
(Poorivakkam) 		2902013000NRG23051220222379418 05/12/2022 Ramani 2902013WL058713 Ramani 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Ramani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-034-034/293-A
(Poorivakkam) 		2902013000NRG23051220222379419 05/12/2022 Vijaya 2902013WL058713 Vijaya 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-034-034/297-A
(Poorivakkam) 		2902013000NRG23051220222379420 05/12/2022 Sathya 2902013WL058713 Sathya 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
32 ELLAPURAM TN-02-013-034-034/298-A
(Poorivakkam) 		2902013000NRG23051220222379421 05/12/2022 Sumathi 2902013WL058713 Sumathi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-034-034/300-A
(Poorivakkam) 		2902013000NRG23051220222379422 05/12/2022 Samanthi 2902013WL058713 Samanthi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Samanthi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-034-034/305-A
(Poorivakkam) 		2902013000NRG23051220222379423 05/12/2022 Visalatchi 2902013WL058713 Visalatchi 00176 IDIB000K013 400 400 Processed 06/02/2023 017255225 Visalatchi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-034-034/310-A
(Poorivakkam) 		2902013000NRG23051220222379424 05/12/2022 Munusamy 2902013WL058713 Munusamy 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Munusamy INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-034-034/311-A
(Poorivakkam) 		2902013000NRG23051220222379425 05/12/2022 Devaki 2902013WL058713 Devaki 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
37 ELLAPURAM TN-02-013-034-034/315-A
(Poorivakkam) 		2902013000NRG23051220222379426 05/12/2022 KOSALA 2902013WL058713 KOSALA 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 KOSALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ELLAPURAM TN-02-013-034-034/316-A
(Poorivakkam) 		2902013000NRG23051220222379427 05/12/2022 Geetha 2902013WL058713 Geetha 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
39 ELLAPURAM TN-02-013-034-034/317-A
(Poorivakkam) 		2902013000NRG23051220222379428 05/12/2022 Nirmala 2902013WL058713 Nirmala 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Nirmala INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-034-034/319-A
(Poorivakkam) 		2902013000NRG23051220222379429 05/12/2022 Lakshmi 2902013WL058713 Lakshmi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-034-034/321-A
(Poorivakkam) 		2902013000NRG23051220222379430 05/12/2022 Tamilselvi 2902013WL058713 Tamilselvi 00176 IDIB000K013 400 400 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-034-034/323-A
(Poorivakkam) 		2902013000NRG23051220222379431 05/12/2022 Pappathi 2902013WL058713 Pappathi 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Pappathi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-034-034/371-A
(Poorivakkam) 		2902013000NRG23051220222379432 05/12/2022 Lakshmi 2902013WL058713 Lakshmi 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-034-034/395-A
(Poorivakkam) 		2902013000NRG23051220222379434 05/12/2022 Kanagavalli 2902013WL058713 Kanagavalli 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Kanagavalli INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-034-034/400-A
(Poorivakkam) 		2902013000NRG23051220222379435 05/12/2022 Jayalakshmi 2902013WL058713 Jayalakshmi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-034-034/408-A
(Poorivakkam) 		2902013000NRG23051220222379436 05/12/2022 Revathi 2902013WL058713 Revathi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Revathi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-034-034/411-A
(Poorivakkam) 		2902013000NRG23051220222379437 05/12/2022 Selvi 2902013WL058713 Selvi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-034-034/425-A
(Poorivakkam) 		2902013000NRG23051220222379438 05/12/2022 MARRIAMMA 2902013WL058713 MARRIAMMA 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 MARRIAMMA INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-034-034/436-A
(Poorivakkam) 		2902013000NRG23051220222379439 05/12/2022 AMIRTHAVALLI 2902013WL058713 AMIRTHAVALLI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 AMIRTHAVALLI INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-034-034/452-a
(Poorivakkam) 		2902013000NRG23051220222379440 05/12/2022 Shanthi 2902013WL058713 Shanthi 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-034-034/455-a
(Poorivakkam) 		2902013000NRG23051220222379441 05/12/2022 Sandira 2902013WL058713 Sandira 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Sandira INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-034-034/458-A
(Poorivakkam) 		2902013000NRG23051220222379442 05/12/2022 THULASI 2902013WL058713 THULASI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 THULASI INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-034-034/460-A
(Poorivakkam) 		2902013000NRG23051220222379443 05/12/2022 Narasamma 2902013WL058713 Narasamma 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Narasamma INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-034-034/543-A
(Poorivakkam) 		2902013000NRG23051220222379444 05/12/2022 Jagatha 2902013WL058713 Jagatha 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Jagatha INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-034-034/554-A
(Poorivakkam) 		2902013000NRG23051220222379445 05/12/2022 Kuppammal 2902013WL058713 Kuppammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Kuppammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-034-036/516-A
(Poorivakkam) 		2902013000NRG23051220222379453 05/12/2022 Vijaya 2902013WL058713 Vijaya 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-034-036/517-A
(Poorivakkam) 		2902013000NRG23051220222379454 05/12/2022 Shanthi 2902013WL058713 Shanthi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-034-036/524-A
(Poorivakkam) 		2902013000NRG23051220222379455 05/12/2022 Deivanai 2902013WL058713 Deivanai 00176 IDIB000K013 400 400 Processed 06/02/2023 017255225 Deivanai INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-034-036/529-A
(Poorivakkam) 		2902013000NRG23051220222379456 05/12/2022 Bharathi 2902013WL058713 Bharathi 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Bharathi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 51800 51800
Total 51800 51800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1238208 Indian Bank IDIB000K013 Kannigaipair 39600
2 ELLAPURAM TN2902013_051222APB_FTO_1238208 Indian Bank IDIB000K013 KANNIGAIPER 12200

Download In Excel