Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922APB_FTO_913736
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-02-013-051-051/25-A
(Vannankuppam) 		2902013000NRG23230920221685177 23/09/2022 Murugan 2902013WL041809 Murugan 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361657 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-051-051/1-A
(Vannankuppam) 		2902013000NRG23230920221685158 23/09/2022 Kuppu 2902013WL041809 Kuppu 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Kuppu INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/10-A
(Vannankuppam) 		2902013000NRG23230920221685160 23/09/2022 SANMUGAM 2902013WL041809 SANMUGAM 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SANMUGAM INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/12-A
(Vannankuppam) 		2902013000NRG23230920221685162 23/09/2022 SUSILA 2902013WL041809 SUSILA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SUSILA INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/13-A
(Vannankuppam) 		2902013000NRG23230920221685163 23/09/2022 jamuna 2902013WL041809 jamuna 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 jamuna INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/14-A
(Vannankuppam) 		2902013000NRG23230920221685164 23/09/2022 THANGAVEL 2902013WL041809 THANGAVEL 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 THANGAVEL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/146-A
(Vannankuppam) 		2902013000NRG23230920221685166 23/09/2022 Amu 2902013WL041809 Amu 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Amu INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/146-A
(Vannankuppam) 		2902013000NRG23230920221685165 23/09/2022 NEELAMEGAN 2902013WL041809 NEELAMEGAN 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 NEELAMEGAN INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/19-A
(Vannankuppam) 		2902013000NRG23230920221685167 23/09/2022 SELVI 2902013WL041809 SELVI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SELVI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/199-a
(Vannankuppam) 		2902013000NRG23230920221685169 23/09/2022 NAGHAMUTHU 2902013WL041809 NAGHAMUTHU 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 NAGHAMUTHU INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/199-a
(Vannankuppam) 		2902013000NRG23230920221685168 23/09/2022 Sumathi 2902013WL041809 Sumathi 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Sumathi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/20-A
(Vannankuppam) 		2902013000NRG23230920221685171 23/09/2022 MEENAKSHI 2902013WL041809 MEENAKSHI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 MEENAKSHI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/21-A
(Vannankuppam) 		2902013000NRG23230920221685172 23/09/2022 MADHAVI 2902013WL041809 MADHAVI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 MADHAVI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/22-A
(Vannankuppam) 		2902013000NRG23230920221685173 23/09/2022 Indira 2902013WL041809 Indira 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Indira INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/24-A
(Vannankuppam) 		2902013000NRG23230920221685175 23/09/2022 JOTHI 2902013WL041809 JOTHI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 JOTHI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/24-A
(Vannankuppam) 		2902013000NRG23230920221685174 23/09/2022 RAVIKUMAR 2902013WL041809 RAVIKUMAR 00176 IDIB000T147 800 800 Processed 13/10/2022 030361657 RAVIKUMAR INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/25-A
(Vannankuppam) 		2902013000NRG23230920221685176 23/09/2022 SENTAMILSELVI 2902013WL041809 SENTAMILSELVI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SENTAMILSELVI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/28-A
(Vannankuppam) 		2902013000NRG23230920221685178 23/09/2022 AMUDHA 2902013WL041809 AMUDHA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 AMUDHA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/29-A
(Vannankuppam) 		2902013000NRG23230920221685179 23/09/2022 Aamoos 2902013WL041809 Aamoos 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Aamoos INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/29-A
(Vannankuppam) 		2902013000NRG23230920221685180 23/09/2022 Pommi 2902013WL041809 Pommi 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Pommi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/3-A
(Vannankuppam) 		2902013000NRG23230920221685181 23/09/2022 AYALA 2902013WL041809 AYALA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 AYALA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/30-A
(Vannankuppam) 		2902013000NRG23230920221685182 23/09/2022 UMA 2902013WL041809 UMA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 UMA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/30-A
(Vannankuppam) 		2902013000NRG23230920221685183 23/09/2022 KARTHIGAYAN 2902013WL041809 KARTHIGAYAN 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 KARTHIGAYAN INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/309-A
(Vannankuppam) 		2902013000NRG23230920221685184 23/09/2022 VENU 2902013WL041809 VENU 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361657 VENU BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-051-051/333-A
(Vannankuppam) 		2902013000NRG23230920221685185 23/09/2022 Lakshmi 2902013WL041809 Lakshmi 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-051-051/34-A
(Vannankuppam) 		2902013000NRG23230920221685186 23/09/2022 MUNIYAMMAL 2902013WL041809 MUNIYAMMAL 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 MUNIYAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-051-051/34-A
(Vannankuppam) 		2902013000NRG23230920221685187 23/09/2022 PRAKASH 2902013WL041809 PRAKASH 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 PRAKASH INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-051-051/35-A
(Vannankuppam) 		2902013000NRG23230920221685188 23/09/2022 MEENA 2902013WL041809 MEENA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 MEENA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-051-051/35-A
(Vannankuppam) 		2902013000NRG23230920221685189 23/09/2022 Kodhandam 2902013WL041809 Kodhandam 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Kodhandam INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-051-051/37-A
(Vannankuppam) 		2902013000NRG23230920221685191 23/09/2022 NAGAMMAL 2902013WL041809 NAGAMMAL 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 NAGAMMAL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-051-051/37-A
(Vannankuppam) 		2902013000NRG23230920221685190 23/09/2022 REETA 2902013WL041809 REETA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 REETA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-051-051/39-A
(Vannankuppam) 		2902013000NRG23230920221685192 23/09/2022 SANKUTHALA 2902013WL041809 SANKUTHALA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SANKUTHALA INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-051-051/402
(Vannankuppam) 		2902013000NRG23230920221685195 23/09/2022 Gnanamani 2902013WL041809 Gnanamani 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Gnanamani INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-051-051/406-A
(Vannankuppam) 		2902013000NRG23230920221685196 23/09/2022 Rubini 2902013WL041809 Rubini 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Rubini INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-051-051/406-A
(Vannankuppam) 		2902013000NRG23230920221685197 23/09/2022 VijayaBabu 2902013WL041809 VijayaBabu 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 VijayaBabu INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-051-051/408-A
(Vannankuppam) 		2902013000NRG23230920221685198 23/09/2022 DURGA 2902013WL041809 DURGA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 DURGA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-051-051/408-A
(Vannankuppam) 		2902013000NRG23230920221685199 23/09/2022 SELVAM 2902013WL041809 SELVAM 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SELVAM INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-051-051/409-A
(Vannankuppam) 		2902013000NRG23230920221685200 23/09/2022 AMBIKA 2902013WL041809 AMBIKA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 AMBIKA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-051-051/411-A
(Vannankuppam) 		2902013000NRG23230920221685202 23/09/2022 MARAGATHA VALLI 2902013WL041809 MARAGATHA VALLI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 MARAGATHA VALLI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-051-051/428-A
(Vannankuppam) 		2902013000NRG23230920221685203 23/09/2022 NAGAJOTHI 2902013WL041809 NAGAJOTHI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 NAGAJOTHI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-051-051/43-A
(Vannankuppam) 		2902013000NRG23230920221685205 23/09/2022 JEEVA 2902013WL041809 JEEVA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 JEEVA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-051-051/43-A
(Vannankuppam) 		2902013000NRG23230920221685204 23/09/2022 RAJAGOPAL 2902013WL041809 RAJAGOPAL 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 RAJAGOPAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-051-051/44-A
(Vannankuppam) 		2902013000NRG23230920221685207 23/09/2022 SUGANTHI 2902013WL041809 SUGANTHI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SUGANTHI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-051-051/45-A
(Vannankuppam) 		2902013000NRG23230920221685209 23/09/2022 malarkodi 2902013WL041809 malarkodi 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 malarkodi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-051-051/48-A
(Vannankuppam) 		2902013000NRG23230920221685216 23/09/2022 SUGUNA 2902013WL041809 SUGUNA 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SUGUNA INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-051-051/56-A
(Vannankuppam) 		2902013000NRG23230920221685217 23/09/2022 SUMATHI 2902013WL041809 SUMATHI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 SUMATHI INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-051-051/62-A
(Vannankuppam) 		2902013000NRG23230920221685218 23/09/2022 Jothi 2902013WL041809 Jothi 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Jothi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-051-051/63-A
(Vannankuppam) 		2902013000NRG23230920221685220 23/09/2022 MUTHUMARI 2902013WL041809 MUTHUMARI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 MUTHUMARI INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-051-051/63-A
(Vannankuppam) 		2902013000NRG23230920221685219 23/09/2022 RAMAMOORTHI 2902013WL041809 RAMAMOORTHI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 RAMAMOORTHI INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-051-051/7-A
(Vannankuppam) 		2902013000NRG23230920221685221 23/09/2022 Manonmani 2902013WL041809 Manonmani 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Manonmani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-051-051/74-A
(Vannankuppam) 		2902013000NRG23230920221685223 23/09/2022 Jayamaran 2902013WL041809 Jayamaran 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 Jayamaran INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-051-051/74-A
(Vannankuppam) 		2902013000NRG23230920221685222 23/09/2022 RAMANI 2902013WL041809 RAMANI 00176 IDIB000T147 1200 1200 Processed 13/10/2022 030361657 RAMANI INDIAN BANK(607105)
SubTotal 60800 60800
Total 62000 62000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922APB_FTO_913736 Indian Bank IDIB000P114 PALAVAKKAM 1200
2 ELLAPURAM TN2902013_230922APB_FTO_913736 Indian Bank IDIB000T147 Thandalam 60800

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