Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_310822APB_FTO_805964
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-02-013-041-041/1-A
(Sengarai) 		2902013000NRG23300820221460712 31/08/2022 kamatchee 2902013WL036355 kamatchee 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 kamatchee INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/10-A
(Sengarai) 		2902013000NRG23300820221460713 31/08/2022 SUGUNA 2902013WL036355 SUGUNA 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 SUGUNA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/12-A
(Sengarai) 		2902013000NRG23300820221460715 31/08/2022 shanthi 2902013WL036355 shanthi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 shanthi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/15-A
(Sengarai) 		2902013000NRG23300820221460716 31/08/2022 kalavathi 2902013WL036355 kalavathi 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 kalavathi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/19-A
(Sengarai) 		2902013000NRG23300820221460717 31/08/2022 ramesh 2902013WL036355 ramesh 00176 IDIB000P114 570 570 Processed 14/10/2022 035858299 ramesh INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-041-041/20-A
(Sengarai) 		2902013000NRG23300820221460718 31/08/2022 Meenachi 2902013WL036355 Meenachi 00176 IDIB000P114 570 570 Processed 14/10/2022 035858299 Meenachi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-041-041/21-A
(Sengarai) 		2902013000NRG23300820221460719 31/08/2022 Rathimalar 2902013WL036355 Rathimalar 00176 IDIB000P114 570 570 Processed 14/10/2022 035858299 Rathimalar INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-041-041/22-A
(Sengarai) 		2902013000NRG23300820221460720 31/08/2022 sarathammal 2902013WL036355 sarathammal 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 sarathammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-041-041/24-A
(Sengarai) 		2902013000NRG23300820221460721 31/08/2022 durga 2902013WL036355 durga 00176 IDIB000P114 570 570 Processed 14/10/2022 035858299 durga INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-041-041/247-A
(Sengarai) 		2902013000NRG23300820221460723 31/08/2022 shanthi 2902013WL036355 shanthi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 shanthi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-041-041/249-A
(Sengarai) 		2902013000NRG23300820221460724 31/08/2022 lakshmi 2902013WL036355 lakshmi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 lakshmi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-041-041/252-A
(Sengarai) 		2902013000NRG23300820221460725 31/08/2022 SARALA 2902013WL036355 SARALA 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 SARALA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-041-041/257-A
(Sengarai) 		2902013000NRG23300820221460726 31/08/2022 karpagam 2902013WL036355 karpagam 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 karpagam INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-041-041/258-A
(Sengarai) 		2902013000NRG23300820221460727 31/08/2022 saroja 2902013WL036355 saroja 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 saroja INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-041-041/26-A
(Sengarai) 		2902013000NRG23300820221460728 31/08/2022 jeyalakshmi 2902013WL036355 jeyalakshmi 00176 IDIB000P114 760 760 Processed 15/10/2022 035858299 jeyalakshmi INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-041-041/291-A
(Sengarai) 		2902013000NRG23300820221460729 31/08/2022 Pori 2902013WL036355 Pori 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Pori INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-041-041/31-A
(Sengarai) 		2902013000NRG23300820221460730 31/08/2022 GEETHA 2902013WL036355 GEETHA 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 GEETHA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-041-041/314-A
(Sengarai) 		2902013000NRG23300820221460731 31/08/2022 Amutha 2902013WL036355 Amutha 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Amutha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-041-041/317
(Sengarai) 		2902013000NRG23300820221460732 31/08/2022 Mariyammal 2902013WL036355 Mariyammal 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 Mariyammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-041-041/318-A
(Sengarai) 		2902013000NRG23300820221460733 31/08/2022 Suseela 2902013WL036355 Suseela 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Suseela INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-041-041/319-A
(Sengarai) 		2902013000NRG23300820221460734 31/08/2022 Indumathi 2902013WL036355 Indumathi 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 Indumathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-041-041/32-A
(Sengarai) 		2902013000NRG23300820221460735 31/08/2022 shivashanker 2902013WL036355 shivashanker 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 shivashanker INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-041-041/321-A
(Sengarai) 		2902013000NRG23300820221460736 31/08/2022 Aripushnam 2902013WL036355 Aripushnam 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Aripushnam INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-041-041/322-A
(Sengarai) 		2902013000NRG23300820221460737 31/08/2022 Baby Sakila 2902013WL036355 Baby Sakila 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 Baby Sakila INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-041-041/324-A
(Sengarai) 		2902013000NRG23300820221460738 31/08/2022 Shanthi 2902013WL036355 Shanthi 00176 IDIB000P114 380 380 Processed 14/10/2022 035858299 Shanthi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-041-041/325
(Sengarai) 		2902013000NRG23300820221460739 31/08/2022 Saraswathi 2902013WL036355 Saraswathi 00176 IDIB000P114 380 380 Processed 14/10/2022 035858299 Saraswathi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-041-041/329
(Sengarai) 		2902013000NRG23300820221460741 31/08/2022 Alamelu 2902013WL036355 Alamelu 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Alamelu INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-041-041/331-A
(Sengarai) 		2902013000NRG23300820221460742 31/08/2022 Malathi 2902013WL036355 Malathi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Malathi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-041-041/36-A
(Sengarai) 		2902013000NRG23300820221460743 31/08/2022 selvi 2902013WL036355 selvi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 selvi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-041-041/364-A
(Sengarai) 		2902013000NRG23300820221460744 31/08/2022 Rani 2902013WL036355 Rani 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-041-041/365-A
(Sengarai) 		2902013000NRG23300820221460745 31/08/2022 Usha 2902013WL036355 Usha 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Usha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-041-041/37-A
(Sengarai) 		2902013000NRG23300820221460746 31/08/2022 Srinivasan 2902013WL036355 Srinivasan 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Srinivasan INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-041-041/376-A
(Sengarai) 		2902013000NRG23300820221460747 31/08/2022 Lalitha 2902013WL036355 Lalitha 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 Lalitha INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-041-041/38-A
(Sengarai) 		2902013000NRG23300820221460748 31/08/2022 dhatchayani 2902013WL036355 dhatchayani 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 dhatchayani INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-041-041/384-A
(Sengarai) 		2902013000NRG23300820221460749 31/08/2022 Divya 2902013WL036355 Divya 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 Divya INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-041-041/39-A
(Sengarai) 		2902013000NRG23300820221460750 31/08/2022 lakshmi 2902013WL036355 lakshmi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 lakshmi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-041-041/40-A
(Sengarai) 		2902013000NRG23300820221460751 31/08/2022 JEEVA 2902013WL036355 JEEVA 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 JEEVA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-041-041/42-A
(Sengarai) 		2902013000NRG23300820221460752 31/08/2022 shanmugam 2902013WL036355 shanmugam 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 shanmugam INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-041-041/43-A
(Sengarai) 		2902013000NRG23300820221460753 31/08/2022 sumathi 2902013WL036355 sumathi 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 sumathi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-041-041/431-A
(Sengarai) 		2902013000NRG23300820221460754 31/08/2022 Sri Lakshmi 2902013WL036355 Sri Lakshmi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Sri Lakshmi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-041-041/44-A
(Sengarai) 		2902013000NRG23300820221460756 31/08/2022 Lavanya 2902013WL036355 Lavanya 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Lavanya INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-041-041/45-A
(Sengarai) 		2902013000NRG23300820221460757 31/08/2022 chellammal 2902013WL036355 chellammal 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 chellammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-041-041/47-A
(Sengarai) 		2902013000NRG23300820221460758 31/08/2022 Jayavel 2902013WL036355 Jayavel 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Jayavel INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-041-041/48-A
(Sengarai) 		2902013000NRG23300820221460759 31/08/2022 valarmathi 2902013WL036355 valarmathi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 valarmathi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-041-041/5-A
(Sengarai) 		2902013000NRG23300820221460760 31/08/2022 latha 2902013WL036355 latha 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 latha INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-041-041/51-A
(Sengarai) 		2902013000NRG23300820221460761 31/08/2022 jothi 2902013WL036355 jothi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 jothi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-041-041/55-A
(Sengarai) 		2902013000NRG23300820221460762 31/08/2022 mogana 2902013WL036355 mogana 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 mogana INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-041-041/56-A
(Sengarai) 		2902013000NRG23300820221460763 31/08/2022 Divya 2902013WL036355 Divya 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Divya INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-041-041/57-A
(Sengarai) 		2902013000NRG23300820221460764 31/08/2022 usha 2902013WL036355 usha 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 usha INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-041-041/58-A
(Sengarai) 		2902013000NRG23300820221460765 31/08/2022 mallika 2902013WL036355 mallika 00176 IDIB000P114 570 570 Processed 14/10/2022 035858299 mallika INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-041-041/61-A
(Sengarai) 		2902013000NRG23300820221460766 31/08/2022 motcha 2902013WL036355 motcha 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 motcha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-041-041/64-A
(Sengarai) 		2902013000NRG23300820221460767 31/08/2022 anitha 2902013WL036355 anitha 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 anitha INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-041-041/65-A
(Sengarai) 		2902013000NRG23300820221460768 31/08/2022 jamuna 2902013WL036355 jamuna 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 jamuna INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-041-041/66-A
(Sengarai) 		2902013000NRG23300820221460769 31/08/2022 jeyanthi 2902013WL036355 jeyanthi 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 jeyanthi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-041-041/67-A
(Sengarai) 		2902013000NRG23300820221460770 31/08/2022 Manjula 2902013WL036355 Manjula 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Manjula INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-041-041/68-A
(Sengarai) 		2902013000NRG23300820221460771 31/08/2022 papathi 2902013WL036355 papathi 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 papathi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-041-041/70-A
(Sengarai) 		2902013000NRG23300820221460772 31/08/2022 THANAPAL 2902013WL036355 THANAPAL 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 THANAPAL INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-041-041/73-A
(Sengarai) 		2902013000NRG23300820221460773 31/08/2022 roja 2902013WL036355 roja 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 roja INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-041-041/74-A
(Sengarai) 		2902013000NRG23300820221460774 31/08/2022 sarojammal 2902013WL036355 sarojammal 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 sarojammal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-041-041/77-A
(Sengarai) 		2902013000NRG23300820221460775 31/08/2022 susila 2902013WL036355 susila 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 susila INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-041-041/8-A
(Sengarai) 		2902013000NRG23300820221460776 31/08/2022 sivabosanam 2902013WL036355 sivabosanam 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 sivabosanam INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-041-041/80-A
(Sengarai) 		2902013000NRG23300820221460777 31/08/2022 padma 2902013WL036355 padma 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 padma INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-041-041/82-A
(Sengarai) 		2902013000NRG23300820221460778 31/08/2022 mariammal 2902013WL036355 mariammal 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 mariammal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-041-041/86-A
(Sengarai) 		2902013000NRG23300820221460779 31/08/2022 Jayapal 2902013WL036355 Jayapal 00176 IDIB000P114 760 760 Processed 14/10/2022 035858299 Jayapal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-041-041/90-A
(Sengarai) 		2902013000NRG23300820221460780 31/08/2022 alamalu 2902013WL036355 alamalu 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 alamalu INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-041-041/91-A
(Sengarai) 		2902013000NRG23300820221460781 31/08/2022 Parameshwari 2902013WL036355 Parameshwari 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 Parameshwari INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-041-041/93-A
(Sengarai) 		2902013000NRG23300820221460782 31/08/2022 ranjani 2902013WL036355 ranjani 00176 IDIB000P114 950 950 Processed 14/10/2022 035858299 ranjani INDIAN BANK(607105)
SubTotal 57760 57760
Total 57760 57760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_310822APB_FTO_805964 Indian Bank IDIB000P114 Palavakkam 57760

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