Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922APB_FTO_887120
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-02-013-051-051/105-A
(Vannankuppam) 		2902013000NRG23170920221634306 17/09/2022 CHANTHIRIKA 2902013WL040572 CHANTHIRIKA 00176 IDIB000T147 1050 1050 Processed 15/10/2022 035858366 CHANTHIRIKA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-051-051/105-A
(Vannankuppam) 		2902013000NRG23170920221634307 17/09/2022 KUMAR 2902013WL040572 KUMAR 00176 IDIB000T147 1050 1050 Processed 15/10/2022 035858366 KUMAR INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/111-A
(Vannankuppam) 		2902013000NRG23170920221634308 17/09/2022 nirisha 2902013WL040572 nirisha 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 nirisha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/111-A
(Vannankuppam) 		2902013000NRG23170920221634309 17/09/2022 Sankar 2902013WL040572 Sankar 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Sankar INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/118-A
(Vannankuppam) 		2902013000NRG23170920221634310 17/09/2022 vasanthy 2902013WL040572 vasanthy 00176 IDIB000T147 420 420 Processed 15/10/2022 035858366 vasanthy INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/129-A
(Vannankuppam) 		2902013000NRG23170920221634311 17/09/2022 Chellammal 2902013WL040572 Chellammal 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Chellammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/130-A
(Vannankuppam) 		2902013000NRG23170920221634312 17/09/2022 KISTAVENI 2902013WL040572 KISTAVENI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 KISTAVENI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/130-A
(Vannankuppam) 		2902013000NRG23170920221634313 17/09/2022 Kuppusamy 2902013WL040572 Kuppusamy 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Kuppusamy INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/140-A
(Vannankuppam) 		2902013000NRG23170920221634314 17/09/2022 valeeswaran 2902013WL040572 valeeswaran 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 valeeswaran INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/140-A
(Vannankuppam) 		2902013000NRG23170920221634315 17/09/2022 VASANTHA 2902013WL040572 VASANTHA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 VASANTHA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/141-A
(Vannankuppam) 		2902013000NRG23170920221634316 17/09/2022 PERAMA 2902013WL040572 PERAMA 00176 IDIB000T147 1050 1050 Processed 15/10/2022 035858366 PERAMA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/144-A
(Vannankuppam) 		2902013000NRG23170920221634318 17/09/2022 VALLIAMMAL 2902013WL040572 VALLIAMMAL 00176 IDIB000T147 1050 1050 Processed 15/10/2022 035858366 VALLIAMMAL INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/145-A
(Vannankuppam) 		2902013000NRG23170920221634319 17/09/2022 NERMALA 2902013WL040572 NERMALA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 NERMALA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/150-A
(Vannankuppam) 		2902013000NRG23170920221634320 17/09/2022 MURALI 2902013WL040572 MURALI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 MURALI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/150-A
(Vannankuppam) 		2902013000NRG23170920221634321 17/09/2022 PERAMA 2902013WL040572 PERAMA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 PERAMA INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/152-A
(Vannankuppam) 		2902013000NRG23170920221634322 17/09/2022 AANDAL 2902013WL040572 AANDAL 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 AANDAL INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/156-A
(Vannankuppam) 		2902013000NRG23170920221634323 17/09/2022 KAMALA 2902013WL040572 KAMALA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 KAMALA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/156-A
(Vannankuppam) 		2902013000NRG23170920221634324 17/09/2022 MURUGAN 2902013WL040572 MURUGAN 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 MURUGAN INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/22-A
(Vannankuppam) 		2902013000NRG23170920221634325 17/09/2022 Indira 2902013WL040572 Indira 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Indira INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/234-A
(Vannankuppam) 		2902013000NRG23170920221634327 17/09/2022 banumathy 2902013WL040572 banumathy 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 banumathy INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/234-A
(Vannankuppam) 		2902013000NRG23170920221634326 17/09/2022 Pattammal 2902013WL040572 Pattammal 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Pattammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/237-A
(Vannankuppam) 		2902013000NRG23170920221634328 17/09/2022 MOHANA 2902013WL040572 MOHANA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 MOHANA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/247-A
(Vannankuppam) 		2902013000NRG23170920221634329 17/09/2022 SENBAGAVALLI 2902013WL040572 SENBAGAVALLI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 SENBAGAVALLI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/305-A
(Vannankuppam) 		2902013000NRG23170920221634330 17/09/2022 Nirmala 2902013WL040572 Nirmala 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Nirmala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-051-051/318-a
(Vannankuppam) 		2902013000NRG23170920221634332 17/09/2022 thasayani 2902013WL040572 thasayani 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 thasayani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-051-051/335-A
(Vannankuppam) 		2902013000NRG23170920221634333 17/09/2022 VASANTHA 2902013WL040572 VASANTHA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 VASANTHA INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-051-051/337-A
(Vannankuppam) 		2902013000NRG23170920221634334 17/09/2022 GEETHA 2902013WL040572 GEETHA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 GEETHA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-051-051/338-A
(Vannankuppam) 		2902013000NRG23170920221634335 17/09/2022 ARUL 2902013WL040572 ARUL 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 ARUL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-051-051/339-A
(Vannankuppam) 		2902013000NRG23170920221634337 17/09/2022 BABU 2902013WL040572 BABU 00176 IDIB000T147 840 840 Processed 15/10/2022 035858366 BABU INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-051-051/339-A
(Vannankuppam) 		2902013000NRG23170920221634336 17/09/2022 NATHIYA 2902013WL040572 NATHIYA 00176 IDIB000T147 1050 1050 Processed 15/10/2022 035858366 NATHIYA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-051-051/347-A
(Vannankuppam) 		2902013000NRG23170920221634338 17/09/2022 BANU 2902013WL040572 BANU 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 BANU INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-051-051/353
(Vannankuppam) 		2902013000NRG23170920221634339 17/09/2022 durga 2902013WL040572 durga 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 durga INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-051-051/353
(Vannankuppam) 		2902013000NRG23170920221634340 17/09/2022 sudhakar 2902013WL040572 sudhakar 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 sudhakar INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-051-051/370-A
(Vannankuppam) 		2902013000NRG23170920221634341 17/09/2022 Nirmala 2902013WL040572 Nirmala 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Nirmala INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-051-051/66-A
(Vannankuppam) 		2902013000NRG23170920221634346 17/09/2022 RAMAKRISHNAN 2902013WL040572 RAMAKRISHNAN 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 RAMAKRISHNAN INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-051-051/68-A
(Vannankuppam) 		2902013000NRG23170920221634349 17/09/2022 JAYANTHI 2902013WL040572 JAYANTHI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 JAYANTHI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-051-051/68-A
(Vannankuppam) 		2902013000NRG23170920221634348 17/09/2022 SIVA 2902013WL040572 SIVA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 SIVA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-051-051/69-A
(Vannankuppam) 		2902013000NRG23170920221634351 17/09/2022 SAROJA 2902013WL040572 SAROJA 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 SAROJA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-051-051/69-A
(Vannankuppam) 		2902013000NRG23170920221634350 17/09/2022 VINAYAKI 2902013WL040572 VINAYAKI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 VINAYAKI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-051-051/75-A
(Vannankuppam) 		2902013000NRG23170920221634352 17/09/2022 RANI 2902013WL040572 RANI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 RANI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-051-051/78-A
(Vannankuppam) 		2902013000NRG23170920221634354 17/09/2022 THANABAKYAM 2902013WL040572 THANABAKYAM 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 THANABAKYAM INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-051-051/81-A
(Vannankuppam) 		2902013000NRG23170920221634355 17/09/2022 PARVATHI 2902013WL040572 PARVATHI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 PARVATHI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-051-051/82-A
(Vannankuppam) 		2902013000NRG23170920221634356 17/09/2022 Sokkammal 2902013WL040572 Sokkammal 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Sokkammal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-051-051/86-A
(Vannankuppam) 		2902013000NRG23170920221634357 17/09/2022 KALYANI 2902013WL040572 KALYANI 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 KALYANI INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-051-051/90-A
(Vannankuppam) 		2902013000NRG23170920221634359 17/09/2022 MUNIYAMMAL 2902013WL040572 MUNIYAMMAL 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 MUNIYAMMAL INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-051-051/90-A
(Vannankuppam) 		2902013000NRG23170920221634358 17/09/2022 NADRAJ 2902013WL040572 NADRAJ 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 NADRAJ INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-051-051/96-A
(Vannankuppam) 		2902013000NRG23170920221634361 17/09/2022 Aruljothi 2902013WL040572 Aruljothi 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Aruljothi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-051-051/96-A
(Vannankuppam) 		2902013000NRG23170920221634360 17/09/2022 Sriramalu 2902013WL040572 Sriramalu 00176 IDIB000T147 1260 1260 Processed 15/10/2022 035858366 Sriramalu INDIAN BANK(607105)
SubTotal 58170 58170
Total 58170 58170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922APB_FTO_887120 Indian Bank IDIB000T147 Thandalam 58170

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