Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090722APB_FTO_512520
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-02-013-002-002/121-A
(Alapakkam) 		2902013000NRG23080720220853966 09/07/2022 mangai 2902013WL022217 mangai 00176 IDIB000K013 880 880 Processed 15/07/2022 030529644 mangai INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/122-A
(Alapakkam) 		2902013000NRG23080720220853967 09/07/2022 reeka 2902013WL022217 reeka 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 reeka INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/123-A
(Alapakkam) 		2902013000NRG23080720220853968 09/07/2022 Amirtham 2902013WL022217 Amirtham 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Amirtham INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/127-A
(Alapakkam) 		2902013000NRG23080720220853969 09/07/2022 maithili 2902013WL022217 maithili 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 maithili FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-002-002/129-A
(Alapakkam) 		2902013000NRG23080720220853970 09/07/2022 arputham 2902013WL022217 arputham 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 arputham INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/131-A
(Alapakkam) 		2902013000NRG23080720220853971 09/07/2022 channaponu 2902013WL022217 channaponu 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 channaponu INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/133-A
(Alapakkam) 		2902013000NRG23080720220853972 09/07/2022 amaravathy 2902013WL022217 amaravathy 00176 IDIB000K013 880 880 Processed 15/07/2022 030529644 amaravathy INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/137-A
(Alapakkam) 		2902013000NRG23080720220853973 09/07/2022 mariyammal 2902013WL022217 mariyammal 00176 IDIB000K013 880 880 Processed 15/07/2022 030529644 mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-002-002/138-A
(Alapakkam) 		2902013000NRG23080720220853974 09/07/2022 alangaram 2902013WL022217 alangaram 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 alangaram FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-002-002/139-A
(Alapakkam) 		2902013000NRG23080720220853975 09/07/2022 manoranjitham 2902013WL022217 manoranjitham 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 manoranjitham INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/142-A
(Alapakkam) 		2902013000NRG23080720220853976 09/07/2022 Vijaya 2902013WL022217 Vijaya 00176 IDIB000K013 660 660 Processed 15/07/2022 030529644 Vijaya INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/172-A
(Alapakkam) 		2902013000NRG23080720220853977 09/07/2022 Usha 2902013WL022217 Usha 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Usha INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/236-A
(Alapakkam) 		2902013000NRG23080720220853978 09/07/2022 Nalani 2902013WL022217 Nalani 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 Nalani INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/255-A
(Alapakkam) 		2902013000NRG23080720220853979 09/07/2022 Jothi 2902013WL022217 Jothi 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Jothi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/261-A
(Alapakkam) 		2902013000NRG23080720220853980 09/07/2022 preba 2902013WL022217 preba 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 preba INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/289-A
(Alapakkam) 		2902013000NRG23080720220853982 09/07/2022 Selvi 2902013WL022217 Selvi 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-002-002/43-A
(Alapakkam) 		2902013000NRG23080720220853985 09/07/2022 Bhuvaneshwari 2902013WL022217 Bhuvaneshwari 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Bhuvaneshwari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/45-A
(Alapakkam) 		2902013000NRG23080720220853986 09/07/2022 Saroja 2902013WL022217 Saroja 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Saroja INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/47-A
(Alapakkam) 		2902013000NRG23080720220853987 09/07/2022 gantha 2902013WL022217 gantha 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 gantha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/51-A
(Alapakkam) 		2902013000NRG23080720220853988 09/07/2022 Banu 2902013WL022217 Banu 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Banu FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-002-002/52-A
(Alapakkam) 		2902013000NRG23080720220853989 09/07/2022 Vasantha 2902013WL022217 Vasantha 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 Vasantha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/54-A
(Alapakkam) 		2902013000NRG23080720220853990 09/07/2022 Rajathi 2902013WL022217 Rajathi 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Rajathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/55-A
(Alapakkam) 		2902013000NRG23080720220853991 09/07/2022 logammal 2902013WL022217 logammal 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 logammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-002-002/56-A
(Alapakkam) 		2902013000NRG23080720220853992 09/07/2022 malani 2902013WL022217 malani 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 malani INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-002-002/57-A
(Alapakkam) 		2902013000NRG23080720220853993 09/07/2022 Thilaga 2902013WL022217 Thilaga 00176 IDIB000K013 880 880 Processed 15/07/2022 030529644 Thilaga INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-002-002/58-A
(Alapakkam) 		2902013000NRG23080720220853994 09/07/2022 kokila 2902013WL022217 kokila 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 kokila INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-002-002/59-A
(Alapakkam) 		2902013000NRG23080720220853995 09/07/2022 kalyani 2902013WL022217 kalyani 00176 IDIB000K013 660 660 Processed 15/07/2022 030529644 kalyani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-002-002/60-A
(Alapakkam) 		2902013000NRG23080720220853996 09/07/2022 elumalai 2902013WL022217 elumalai 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 elumalai INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-002-002/62-A
(Alapakkam) 		2902013000NRG23080720220853997 09/07/2022 poomani 2902013WL022217 poomani 00176 IDIB000K013 880 880 Processed 15/07/2022 030529644 poomani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-002-002/63-A
(Alapakkam) 		2902013000NRG23080720220853998 09/07/2022 Chinnaponnu 2902013WL022217 Chinnaponnu 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 Chinnaponnu INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-002-002/65-A
(Alapakkam) 		2902013000NRG23080720220853999 09/07/2022 sarasu 2902013WL022217 sarasu 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 sarasu INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-002-002/66-A
(Alapakkam) 		2902013000NRG23080720220854000 09/07/2022 Banu 2902013WL022217 Banu 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Banu INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-002-002/67-A
(Alapakkam) 		2902013000NRG23080720220854001 09/07/2022 Thangamani 2902013WL022217 Thangamani 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 Thangamani INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-002-002/68-A
(Alapakkam) 		2902013000NRG23080720220854002 09/07/2022 jothi 2902013WL022217 jothi 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 jothi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-002-002/70-A
(Alapakkam) 		2902013000NRG23080720220854003 09/07/2022 Kiliyammal 2902013WL022217 Kiliyammal 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Kiliyammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-002-002/71-A
(Alapakkam) 		2902013000NRG23080720220854004 09/07/2022 saratha 2902013WL022217 saratha 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 saratha INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-002-002/72-A
(Alapakkam) 		2902013000NRG23080720220854005 09/07/2022 pushpa 2902013WL022217 pushpa 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 pushpa INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-002-002/73-A
(Alapakkam) 		2902013000NRG23080720220854006 09/07/2022 padhma 2902013WL022217 padhma 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 padhma INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-002-002/75-A
(Alapakkam) 		2902013000NRG23080720220854007 09/07/2022 Vaanasachi 2902013WL022217 Vaanasachi 00176 IDIB000K013 1320 1320 Processed 15/07/2022 030529644 Vaanasachi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-002-002/76-A
(Alapakkam) 		2902013000NRG23080720220854008 09/07/2022 vasantha 2902013WL022217 vasantha 00176 IDIB000K013 880 880 Processed 15/07/2022 030529644 vasantha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-002-002/79-A
(Alapakkam) 		2902013000NRG23080720220854009 09/07/2022 sarala 2902013WL022217 sarala 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 sarala FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-002-002/81-A
(Alapakkam) 		2902013000NRG23080720220854010 09/07/2022 JEEVA P 2902013WL022217 JEEVA P 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 JEEVA P INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-002-005/262-A
(Alapakkam) 		2902013000NRG23080720220854011 09/07/2022 Jannitha 2902013WL022217 Jannitha 00176 IDIB000K013 1100 1100 Processed 15/07/2022 030529644 Jannitha INDIAN BANK(607105)
SubTotal 50380 50380
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090722APB_FTO_512520 Indian Bank IDIB000K013 Kannigaipair 41800
2 ELLAPURAM TN2902013_090722APB_FTO_512520 Indian Bank IDIB000K013 KANNIGAIPER 8580

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