Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662449
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-02-013-014-014/1052-A
(Kannigaipair) 		2902013000NRG23160320233229298 17/03/2023 Valarmathi 2902013WL074905 Valarmathi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Valarmathi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1212-A
(Kannigaipair) 		2902013000NRG23160320233229299 17/03/2023 sundharalakshmi 2902013WL074905 sundharalakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 sundharalakshmi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1260-A
(Kannigaipair) 		2902013000NRG23160320233229300 17/03/2023 Bathmavathi 2902013WL074905 Bathmavathi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Bathmavathi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1293-A
(Kannigaipair) 		2902013000NRG23160320233229301 17/03/2023 Selvi 2902013WL074905 Selvi 00176 IDIB000K013 1150 1150 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ELLAPURAM TN-02-013-014-014/1303-A
(Kannigaipair) 		2902013000NRG23160320233229303 17/03/2023 Ramya 2902013WL074905 Ramya 00176 IDIB000K013 230 230 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ELLAPURAM TN-02-013-014-014/1312-A
(Kannigaipair) 		2902013000NRG23160320233229304 17/03/2023 Sangeetha 2902013WL074905 Sangeetha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Sangeetha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1315-A
(Kannigaipair) 		2902013000NRG23160320233229305 17/03/2023 Veeramuthu 2902013WL074905 Veeramuthu 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Veeramuthu INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/132-A
(Kannigaipair) 		2902013000NRG23160320233229306 17/03/2023 Sumithra 2902013WL074905 Sumithra 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sumithra INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1368-A
(Kannigaipair) 		2902013000NRG23160320233229307 17/03/2023 Santhiya 2902013WL074905 Santhiya 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Santhiya FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-014-014/1375-A
(Kannigaipair) 		2902013000NRG23160320233229310 17/03/2023 Nivetha 2902013WL074905 Nivetha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Nivetha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1377-A
(Kannigaipair) 		2902013000NRG23160320233229311 17/03/2023 Sabithra 2902013WL074905 Sabithra 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Sabithra INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/1404-A
(Kannigaipair) 		2902013000NRG23160320233229313 17/03/2023 Malarmathi 2902013WL074905 Malarmathi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Malarmathi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1405-A
(Kannigaipair) 		2902013000NRG23160320233229314 17/03/2023 Sandhiya 2902013WL074905 Sandhiya 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sandhiya INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1406-A
(Kannigaipair) 		2902013000NRG23160320233229315 17/03/2023 Vinodhini 2902013WL074905 Vinodhini 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Vinodhini INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/143-A
(Kannigaipair) 		2902013000NRG23160320233229317 17/03/2023 Indharani 2902013WL074905 Indharani 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Indharani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/158-A
(Kannigaipair) 		2902013000NRG23160320233229319 17/03/2023 Ezhumalai 2902013WL074905 Ezhumalai 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Ezhumalai INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/164-A
(Kannigaipair) 		2902013000NRG23160320233229320 17/03/2023 S.JAYANTHI 2902013WL074905 S.JAYANTHI 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 S.JAYANTHI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/183-A
(Kannigaipair) 		2902013000NRG23160320233229321 17/03/2023 Vasanthi 2902013WL074905 Vasanthi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Vasanthi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/187-A
(Kannigaipair) 		2902013000NRG23160320233229322 17/03/2023 Loganayagi 2902013WL074905 Loganayagi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Loganayagi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/189-A
(Kannigaipair) 		2902013000NRG23160320233229323 17/03/2023 Mageshwari 2902013WL074905 Mageshwari 00176 IDIB000K013 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ELLAPURAM TN-02-013-014-014/193-A
(Kannigaipair) 		2902013000NRG23160320233229324 17/03/2023 Vijaya 2902013WL074905 Vijaya 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/204-A
(Kannigaipair) 		2902013000NRG23160320233229325 17/03/2023 Sampooranam 2902013WL074905 Sampooranam 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Sampooranam INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/209-A
(Kannigaipair) 		2902013000NRG23160320233229326 17/03/2023 Govinthammal 2902013WL074905 Govinthammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Govinthammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/210-A
(Kannigaipair) 		2902013000NRG23160320233229327 17/03/2023 Vasantha 2902013WL074905 Vasantha 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
25 ELLAPURAM TN-02-013-014-014/211-A
(Kannigaipair) 		2902013000NRG23160320233229328 17/03/2023 Lakshmi 2902013WL074905 Lakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/212-A
(Kannigaipair) 		2902013000NRG23160320233229329 17/03/2023 Pushpa 2902013WL074905 Pushpa 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Pushpa INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/214-A
(Kannigaipair) 		2902013000NRG23160320233229330 17/03/2023 Mari 2902013WL074905 Mari 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Mari INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/226-A
(Kannigaipair) 		2902013000NRG23160320233229331 17/03/2023 Anjala 2902013WL074905 Anjala 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Anjala INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/231-A
(Kannigaipair) 		2902013000NRG23160320233229332 17/03/2023 Sathya 2902013WL074905 Sathya 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sathya INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/234-A
(Kannigaipair) 		2902013000NRG23160320233229333 17/03/2023 Selvi 2902013WL074905 Selvi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ELLAPURAM TN-02-013-014-014/236-A
(Kannigaipair) 		2902013000NRG23160320233229334 17/03/2023 Muniyammal 2902013WL074905 Muniyammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/404-A
(Kannigaipair) 		2902013000NRG23160320233229336 17/03/2023 AMUL MERY 2902013WL074905 AMUL MERY 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 AMUL MERY INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/407-A
(Kannigaipair) 		2902013000NRG23160320233229337 17/03/2023 Panjamma 2902013WL074905 Panjamma 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Panjamma INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/431-a
(Kannigaipair) 		2902013000NRG23160320233229338 17/03/2023 Annakili 2902013WL074905 Annakili 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Annakili INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/435-A
(Kannigaipair) 		2902013000NRG23160320233229339 17/03/2023 Lakshmi 2902013WL074905 Lakshmi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ELLAPURAM TN-02-013-014-014/442-A
(Kannigaipair) 		2902013000NRG23160320233229340 17/03/2023 Thamayanthi 2902013WL074905 Thamayanthi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Thamayanthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/455-A
(Kannigaipair) 		2902013000NRG23160320233229342 17/03/2023 Vimala 2902013WL074905 Vimala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Vimala INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/488-A
(Kannigaipair) 		2902013000NRG23160320233229343 17/03/2023 Selvi 2902013WL074905 Selvi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/507-A
(Kannigaipair) 		2902013000NRG23160320233229344 17/03/2023 Murugammal 2902013WL074905 Murugammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Murugammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/517-A
(Kannigaipair) 		2902013000NRG23160320233229345 17/03/2023 Kattammal 2902013WL074905 Kattammal 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Kattammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/521-A
(Kannigaipair) 		2902013000NRG23160320233229346 17/03/2023 Selvi 2902013WL074905 Selvi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/631-a
(Kannigaipair) 		2902013000NRG23160320233229347 17/03/2023 kiliya 2902013WL074905 kiliya 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 kiliya INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/653-a
(Kannigaipair) 		2902013000NRG23160320233229348 17/03/2023 Venmathi 2902013WL074905 Venmathi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Venmathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ELLAPURAM TN-02-013-014-014/667-a
(Kannigaipair) 		2902013000NRG23160320233229349 17/03/2023 Santhi 2902013WL074905 Santhi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Santhi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/671-A
(Kannigaipair) 		2902013000NRG23160320233229350 17/03/2023 Girija 2902013WL074905 Girija 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Girija INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/679-a
(Kannigaipair) 		2902013000NRG23160320233229351 17/03/2023 Kuyil 2902013WL074905 Kuyil 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Kuyil INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/680-a
(Kannigaipair) 		2902013000NRG23160320233229352 17/03/2023 Nagu 2902013WL074905 Nagu 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Nagu INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/691-a
(Kannigaipair) 		2902013000NRG23160320233229353 17/03/2023 kummari 2902013WL074905 kummari 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 kummari INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/725-A
(Kannigaipair) 		2902013000NRG23160320233229354 17/03/2023 IMMANNA 2902013WL074905 IMMANNA 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 IMMANNA INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/735-a
(Kannigaipair) 		2902013000NRG23160320233229355 17/03/2023 Nanaselvi 2902013WL074905 Nanaselvi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Nanaselvi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/788-a
(Kannigaipair) 		2902013000NRG23160320233229356 17/03/2023 amulu 2902013WL074905 amulu 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 amulu INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/799-a
(Kannigaipair) 		2902013000NRG23160320233229357 17/03/2023 Sangeetha 2902013WL074905 Sangeetha 00176 IDIB000K013 1124 1124 Processed 31/03/2023 025730281 Sangeetha INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/806-A
(Kannigaipair) 		2902013000NRG23160320233229358 17/03/2023 Sumathi 2902013WL074905 Sumathi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Sumathi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/828-A
(Kannigaipair) 		2902013000NRG23160320233229359 17/03/2023 devika 2902013WL074905 devika 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 devika INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/879-A
(Kannigaipair) 		2902013000NRG23160320233229360 17/03/2023 Karpagam 2902013WL074905 Karpagam 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Karpagam INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/898-A
(Kannigaipair) 		2902013000NRG23160320233229361 17/03/2023 Lakshmi 2902013WL074905 Lakshmi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-015/991-A
(Kannigaipair) 		2902013000NRG23160320233229362 17/03/2023 Renuka 2902013WL074905 Renuka 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Renuka INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-016/946-A
(Kannigaipair) 		2902013000NRG23160320233229363 17/03/2023 Karpagam 2902013WL074905 Karpagam 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Karpagam INDIAN BANK(607105)
SubTotal 53104 53104
Total 53104 53104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662449 Indian Bank IDIB000K013 Kannigaipair 24380
2 ELLAPURAM TN2902013_170323APB_FTO_1662449 Indian Bank IDIB000K013 KANNIGAIPER 28724

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