Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123APB_FTO_1473254
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-02-013-043-043/122-A
(Senjiagaram) 		2902013000NRG23210120232754663 21/01/2023 Manimala 2902013WL067274 Manimala 00177 IOBA0000215 220 220 Processed 01/02/2023 018558137 Manimala INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-043-043/145-A
(Senjiagaram) 		2902013000NRG23210120232754664 21/01/2023 Lakshmi 2902013WL067274 Lakshmi 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 Lakshmi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-043-043/148-A
(Senjiagaram) 		2902013000NRG23210120232754665 21/01/2023 CHELLAMMAL R 2902013WL067274 CHELLAMMAL R 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 CHELLAMMAL R UNION BANK OF INDIA(508500)
4 ELLAPURAM TN-02-013-043-043/164-a
(Senjiagaram) 		2902013000NRG23210120232754666 21/01/2023 LAKSMI 2902013WL067274 LAKSMI 00177 IOBA0000215 440 440 Processed 01/02/2023 018558137 LAKSMI INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-043-043/183-a
(Senjiagaram) 		2902013000NRG23210120232754667 21/01/2023 MUNIAMMAL 2902013WL067274 MUNIAMMAL 00177 IOBA0000215 220 220 Processed 01/02/2023 018558137 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-043-043/195-a
(Senjiagaram) 		2902013000NRG23210120232754668 21/01/2023 chinnamma 2902013WL067274 chinnamma 00177 IOBA0000215 440 440 Processed 01/02/2023 018558137 chinnamma INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-043-043/23-A
(Senjiagaram) 		2902013000NRG23210120232754670 21/01/2023 sagila 2902013WL067274 sagila 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 sagila UNION BANK OF INDIA(508500)
8 ELLAPURAM TN-02-013-043-043/247-A
(Senjiagaram) 		2902013000NRG23210120232754671 21/01/2023 Chellammal 2902013WL067274 Chellammal 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 Chellammal INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-043-043/248-A
(Senjiagaram) 		2902013000NRG23210120232754672 21/01/2023 MANGAMMAL 2902013WL067274 MANGAMMAL 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 MANGAMMAL INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-043-043/262-A
(Senjiagaram) 		2902013000NRG23210120232754673 21/01/2023 Rani 2902013WL067274 Rani 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-043-043/274-A
(Senjiagaram) 		2902013000NRG23210120232754674 21/01/2023 CHELLAMMAL 2902013WL067274 CHELLAMMAL 00177 IOBA0000215 220 220 Processed 01/02/2023 018558137 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-043-043/294-A
(Senjiagaram) 		2902013000NRG23210120232754675 21/01/2023 Mariammal 2902013WL067274 Mariammal 00177 IOBA0000215 660 660 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ELLAPURAM TN-02-013-043-043/338-A
(Senjiagaram) 		2902013000NRG23210120232754676 21/01/2023 Gowthami 2902013WL067274 Gowthami 00177 IOBA0000215 880 880 Processed 01/02/2023 018558137 Gowthami INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-043-043/35-A
(Senjiagaram) 		2902013000NRG23210120232754677 21/01/2023 angamma 2902013WL067274 angamma 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 angamma INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-043-043/362-A
(Senjiagaram) 		2902013000NRG23210120232754678 21/01/2023 Ramya 2902013WL067274 Ramya 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 Ramya STATE BANK OF INDIA(508548)
16 ELLAPURAM TN-02-013-043-043/37-A
(Senjiagaram) 		2902013000NRG23210120232754679 21/01/2023 MUNIAMMAH 2902013WL067274 MUNIAMMAH 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 MUNIAMMAH INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-043-043/381-A
(Senjiagaram) 		2902013000NRG23210120232754680 21/01/2023 Ushanandhini 2902013WL067274 Ushanandhini 00177 IOBA0000215 880 880 Processed 02/02/2023 018558137 Ushanandhini INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-043-043/40
(Senjiagaram) 		2902013000NRG23210120232754681 21/01/2023 Submaa 2902013WL067274 Submaa 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 Submaa INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-043-043/50-A
(Senjiagaram) 		2902013000NRG23210120232754682 21/01/2023 JYOTHI 2902013WL067274 JYOTHI 00177 IOBA0000215 880 880 Processed 01/02/2023 018558137 JYOTHI FINO PAYMENTS BANK LTD(608001)
20 ELLAPURAM TN-02-013-043-043/84-A
(Senjiagaram) 		2902013000NRG23210120232754683 21/01/2023 JYOTHI 2902013WL067274 JYOTHI 00177 IOBA0000215 440 440 Processed 01/02/2023 018558137 JYOTHI INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-043-043/86-A
(Senjiagaram) 		2902013000NRG23210120232754684 21/01/2023 Nagamma 2902013WL067274 Nagamma 00177 IOBA0000215 220 220 Processed 01/02/2023 018558137 Nagamma INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-043-044/353-A
(Senjiagaram) 		2902013000NRG23210120232754685 21/01/2023 Ramani 2902013WL067274 Ramani 00177 IOBA0000215 660 660 Processed 01/02/2023 018558137 Ramani INDIAN OVERSEAS BANK(508541)
SubTotal 12760 12760
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123APB_FTO_1473254 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 12760

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