Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_593504
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-02-013-025-003/491-A
(Manjankarani) 		2902013000NRG23230720221017683 23/07/2022 Malliga 2902013WL026209 Malliga 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 Malliga INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-003/640-A
(Manjankarani) 		2902013000NRG23230720221017685 23/07/2022 Kumari 2902013WL026209 Kumari 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kumari INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-003/641-A
(Manjankarani) 		2902013000NRG23230720221017686 23/07/2022 Suguna 2902013WL026209 Suguna 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Suguna INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-003/642-A
(Manjankarani) 		2902013000NRG23230720221017687 23/07/2022 Lakshmi kantha 2902013WL026209 Lakshmi kantha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Lakshmi kantha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-003/643-A
(Manjankarani) 		2902013000NRG23230720221017688 23/07/2022 Sasikala 2902013WL026209 Sasikala 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Sasikala CANARA BANK(508532)
6 ELLAPURAM TN-02-013-025-003/644-A
(Manjankarani) 		2902013000NRG23230720221017689 23/07/2022 Lakshmi 2902013WL026209 Lakshmi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-003/645-A
(Manjankarani) 		2902013000NRG23230720221017690 23/07/2022 Sujatha 2902013WL026209 Sujatha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Sujatha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-003/646-A
(Manjankarani) 		2902013000NRG23230720221017691 23/07/2022 Rajagopal 2902013WL026209 Rajagopal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Rajagopal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-003/648-A
(Manjankarani) 		2902013000NRG23230720221017692 23/07/2022 Jothy 2902013WL026209 Jothy 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Jothy INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-003/656
(Manjankarani) 		2902013000NRG23230720221017693 23/07/2022 Kanthammal 2902013WL026209 Kanthammal 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kanthammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-003/657
(Manjankarani) 		2902013000NRG23230720221017694 23/07/2022 Varalakshmi 2902013WL026209 Varalakshmi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Varalakshmi STATE BANK OF INDIA(508548)
12 ELLAPURAM TN-02-013-025-005/443-A
(Manjankarani) 		2902013000NRG23230720221017700 23/07/2022 Porkodi 2902013WL026209 Porkodi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Porkodi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-005/444-A
(Manjankarani) 		2902013000NRG23230720221017701 23/07/2022 Urmila 2902013WL026209 Urmila 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Urmila INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/122-A
(Manjankarani) 		2902013000NRG23230720221017705 23/07/2022 KARUPAYEE 2902013WL026209 KARUPAYEE 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 KARUPAYEE INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/127-A
(Manjankarani) 		2902013000NRG23230720221017706 23/07/2022 TILAGAVTHI 2902013WL026209 TILAGAVTHI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 TILAGAVTHI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/129-A
(Manjankarani) 		2902013000NRG23230720221017707 23/07/2022 DHANALAKSHMI 2902013WL026209 DHANALAKSHMI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 DHANALAKSHMI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/130-A
(Manjankarani) 		2902013000NRG23230720221017708 23/07/2022 Jayanthy 2902013WL026209 Jayanthy 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 Jayanthy INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/132-A
(Manjankarani) 		2902013000NRG23230720221017709 23/07/2022 NAGAMMAL 2902013WL026209 NAGAMMAL 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 NAGAMMAL INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/133-A
(Manjankarani) 		2902013000NRG23230720221017710 23/07/2022 SHANTHI 2902013WL026209 SHANTHI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 SHANTHI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/135-A
(Manjankarani) 		2902013000NRG23230720221017711 23/07/2022 KUMARI 2902013WL026209 KUMARI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 KUMARI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/136-A
(Manjankarani) 		2902013000NRG23230720221017712 23/07/2022 SUNDRAMMAL 2902013WL026209 SUNDRAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 SUNDRAMMAL INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/137-A
(Manjankarani) 		2902013000NRG23230720221017713 23/07/2022 SUDHADEVI 2902013WL026209 SUDHADEVI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 SUDHADEVI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/139-A
(Manjankarani) 		2902013000NRG23230720221017714 23/07/2022 SUSHEELA 2902013WL026209 SUSHEELA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 SUSHEELA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/140-A
(Manjankarani) 		2902013000NRG23230720221017715 23/07/2022 NAGAMMAL 2902013WL026209 NAGAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 NAGAMMAL INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/141-A
(Manjankarani) 		2902013000NRG23230720221017716 23/07/2022 Gujala 2902013WL026209 Gujala 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Gujala INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/142-A
(Manjankarani) 		2902013000NRG23230720221017717 23/07/2022 GOVINDAMMAL 2902013WL026209 GOVINDAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 GOVINDAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/146-A
(Manjankarani) 		2902013000NRG23230720221017718 23/07/2022 PUSPARANI 2902013WL026209 PUSPARANI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 PUSPARANI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/148-A
(Manjankarani) 		2902013000NRG23230720221017719 23/07/2022 Thavamani 2902013WL026209 Thavamani 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Thavamani INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/152-A
(Manjankarani) 		2902013000NRG23230720221017720 23/07/2022 PARIMALA 2902013WL026209 PARIMALA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 PARIMALA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/153-A
(Manjankarani) 		2902013000NRG23230720221017721 23/07/2022 VANAJA 2902013WL026209 VANAJA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 VANAJA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/154-A
(Manjankarani) 		2902013000NRG23230720221017722 23/07/2022 VASANTHA 2902013WL026209 VASANTHA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 VASANTHA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/158-A
(Manjankarani) 		2902013000NRG23230720221017723 23/07/2022 RAMANI 2902013WL026209 RAMANI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 RAMANI INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/159-A
(Manjankarani) 		2902013000NRG23230720221017724 23/07/2022 Kattammal 2902013WL026209 Kattammal 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kattammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/161-A
(Manjankarani) 		2902013000NRG23230720221017725 23/07/2022 MAGESHWARI 2902013WL026209 MAGESHWARI 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 MAGESHWARI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/162-A
(Manjankarani) 		2902013000NRG23230720221017726 23/07/2022 GANESHAN 2902013WL026209 GANESHAN 00176 IDIB000K013 1686 1686 Processed 04/08/2022 015746041 GANESHAN INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/163-A
(Manjankarani) 		2902013000NRG23230720221017727 23/07/2022 JAMUNA 2902013WL026209 JAMUNA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 JAMUNA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/165-A
(Manjankarani) 		2902013000NRG23230720221017728 23/07/2022 PADMA 2902013WL026209 PADMA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 PADMA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/365-a
(Manjankarani) 		2902013000NRG23230720221017729 23/07/2022 shanthi 2902013WL026209 shanthi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 shanthi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/367-a
(Manjankarani) 		2902013000NRG23230720221017730 23/07/2022 shanthi 2902013WL026209 shanthi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 shanthi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/415-A
(Manjankarani) 		2902013000NRG23230720221017731 23/07/2022 Vasuki 2902013WL026209 Vasuki 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Vasuki INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/442-A
(Manjankarani) 		2902013000NRG23230720221017732 23/07/2022 Bhavani 2902013WL026209 Bhavani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Bhavani INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/473
(Manjankarani) 		2902013000NRG23230720221017733 23/07/2022 MALAR 2902013WL026209 MALAR 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 MALAR INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/475
(Manjankarani) 		2902013000NRG23230720221017734 23/07/2022 ANGAMMAL 2902013WL026209 ANGAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 ANGAMMAL INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/477
(Manjankarani) 		2902013000NRG23230720221017735 23/07/2022 KASTHOORI 2902013WL026209 KASTHOORI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 KASTHOORI CANARA BANK(508532)
45 ELLAPURAM TN-02-013-025-025/478
(Manjankarani) 		2902013000NRG23230720221017736 23/07/2022 GOVINTHAMMAL 2902013WL026209 GOVINTHAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 GOVINTHAMMAL INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-025-025/479
(Manjankarani) 		2902013000NRG23230720221017737 23/07/2022 GNANAMMAL 2902013WL026209 GNANAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 GNANAMMAL INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/480
(Manjankarani) 		2902013000NRG23230720221017738 23/07/2022 SAROJA 2902013WL026209 SAROJA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 SAROJA INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/488
(Manjankarani) 		2902013000NRG23230720221017739 23/07/2022 LALITHA 2902013WL026209 LALITHA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 LALITHA INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/492-A
(Manjankarani) 		2902013000NRG23230720221017740 23/07/2022 Shanthi 2902013WL026209 Shanthi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Shanthi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/496-A
(Manjankarani) 		2902013000NRG23230720221017741 23/07/2022 Dhachyani 2902013WL026209 Dhachyani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Dhachyani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-025-025/541-A
(Manjankarani) 		2902013000NRG23230720221017742 23/07/2022 Lakshmi 2902013WL026209 Lakshmi 00176 IDIB000K013 843 843 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/580-A
(Manjankarani) 		2902013000NRG23230720221017743 23/07/2022 Kamala 2902013WL026209 Kamala 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Kamala INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-025-025/592-A
(Manjankarani) 		2902013000NRG23230720221017744 23/07/2022 Eswari 2902013WL026209 Eswari 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Eswari INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-025-025/654-A
(Manjankarani) 		2902013000NRG23230720221017745 23/07/2022 Geetha 2902013WL026209 Geetha 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Geetha INDIAN BANK(607105)
SubTotal 67869 67869
Total 67869 67869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_593504 Indian Bank IDIB000K013 Kannigaipair 27426
2 ELLAPURAM TN2902013_230722APB_FTO_593504 Indian Bank IDIB000K013 KANNIGAIPER 40443

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