Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657949
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-02-013-036-036/516-A
(43 Panapakkam) 		2902013000NRG23060320232897260 17/03/2023 Selvi 2902013WL071558 Selvi 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Selvi BANK OF BARODA(606985)
SubTotal 690 690
2 ELLAPURAM TN-02-013-036-036/225-A
(43 Panapakkam) 		2902013000NRG23060320232897245 17/03/2023 senthamari 2902013WL071558 senthamari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 senthamari INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/229-A
(43 Panapakkam) 		2902013000NRG23060320232897246 17/03/2023 makasvari 2902013WL071558 makasvari 00176 IDIB000P114 690 690 Processed 31/03/2023 025730281 makasvari FINO PAYMENTS BANK LTD(608001)
4 ELLAPURAM TN-02-013-036-036/239-A
(43 Panapakkam) 		2902013000NRG23060320232897247 17/03/2023 Saratha 2902013WL071558 Saratha 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 Saratha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/250-A
(43 Panapakkam) 		2902013000NRG23060320232897248 17/03/2023 katan 2902013WL071558 katan 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 katan INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/253-A
(43 Panapakkam) 		2902013000NRG23060320232897249 17/03/2023 kumari 2902013WL071558 kumari 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 kumari INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/256-A
(43 Panapakkam) 		2902013000NRG23060320232897250 17/03/2023 kalpana 2902013WL071558 kalpana 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 kalpana INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/262-A
(43 Panapakkam) 		2902013000NRG23060320232897251 17/03/2023 Devan 2902013WL071558 Devan 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Devan INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/297-A
(43 Panapakkam) 		2902013000NRG23060320232897252 17/03/2023 mitheli 2902013WL071558 mitheli 00176 IDIB000P114 460 460 Processed 31/03/2023 025730281 mitheli FINO PAYMENTS BANK LTD(608001)
10 ELLAPURAM TN-02-013-036-036/305-A
(43 Panapakkam) 		2902013000NRG23060320232897253 17/03/2023 Lakshmi 2902013WL071558 Lakshmi 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/315-A
(43 Panapakkam) 		2902013000NRG23060320232897254 17/03/2023 Malleaswari 2902013WL071558 Malleaswari 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Malleaswari INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/324-A
(43 Panapakkam) 		2902013000NRG23060320232897255 17/03/2023 ANDAL 2902013WL071558 ANDAL 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 ANDAL INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/376-A
(43 Panapakkam) 		2902013000NRG23060320232897256 17/03/2023 Amul 2902013WL071558 Amul 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Amul FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-036-036/397-A
(43 Panapakkam) 		2902013000NRG23060320232897257 17/03/2023 Shankar 2902013WL071558 Shankar 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Shankar INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/436-a
(43 Panapakkam) 		2902013000NRG23060320232897258 17/03/2023 Gandhimathi 2902013WL071558 Gandhimathi 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Gandhimathi FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-036-036/445-A
(43 Panapakkam) 		2902013000NRG23060320232897259 17/03/2023 Lakshmi 2902013WL071558 Lakshmi 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/537-A
(43 Panapakkam) 		2902013000NRG23060320232897261 17/03/2023 Sulochana 2902013WL071558 Sulochana 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Sulochana IDBI BANK(607095)
18 ELLAPURAM TN-02-013-036-036/546-A
(43 Panapakkam) 		2902013000NRG23060320232897262 17/03/2023 Kalaiarasi 2902013WL071558 Kalaiarasi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Kalaiarasi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-037/470-A
(43 Panapakkam) 		2902013000NRG23060320232897263 17/03/2023 Arulmani 2902013WL071558 Arulmani 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Arulmani INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-037/493-A
(43 Panapakkam) 		2902013000NRG23060320232897264 17/03/2023 Alamelu 2902013WL071558 Alamelu 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Alamelu INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-037/503-A
(43 Panapakkam) 		2902013000NRG23060320232897265 17/03/2023 Kavitha 2902013WL071558 Kavitha 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-036-037/553-A
(43 Panapakkam) 		2902013000NRG23060320232897266 17/03/2023 Kokila 2902013WL071558 Kokila 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Kokila INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-037/554-A
(43 Panapakkam) 		2902013000NRG23060320232897267 17/03/2023 Santhya 2902013WL071558 Santhya 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Santhya BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23060320232897269 17/03/2023 Kowsalya 2902013WL071558 Kowsalya 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Kowsalya INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-037/559-A
(43 Panapakkam) 		2902013000NRG23060320232897270 17/03/2023 Subha 2902013WL071558 Subha 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Subha INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23060320232897271 17/03/2023 Priya 2902013WL071558 Priya 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Priya FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-036-037/561-A
(43 Panapakkam) 		2902013000NRG23060320232897272 17/03/2023 Priyanka 2902013WL071558 Priyanka 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Priyanka INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-037/563-A
(43 Panapakkam) 		2902013000NRG23060320232897273 17/03/2023 Rosemary 2902013WL071558 Rosemary 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Rosemary INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-037/567-A
(43 Panapakkam) 		2902013000NRG23060320232897274 17/03/2023 Brindha 2902013WL071558 Brindha 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Brindha INDIAN BANK(607105)
SubTotal 27140 27140
30 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23060320232897275 17/03/2023 Sarala 2902013WL071558 Sarala 00176 IDIB000T124 1150 1150 Processed 30/03/2023 025730281 Sarala INDIAN BANK(607105)
SubTotal 1150 1150
31 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23060320232897268 17/03/2023 Pushba 2902013WL071558 Pushba 00415 SBIN0014700 1380 1380 Processed 30/03/2023 025730281 Pushba INDIAN BANK(607105)
SubTotal 1380 1380
Total 30360 30360

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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_1657949 Indian Bank IDIB000K013 KANNIGAIPER 690
2 ELLAPURAM TN2902013_170323APB_FTO_1657949 Indian Bank IDIB000P114 PALAVAKKAM 27140
3 ELLAPURAM TN2902013_170323APB_FTO_1657949 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1150
4 ELLAPURAM TN2902013_170323APB_FTO_1657949 State Bank of India SBIN0014700 UTHUKOTTAI 1380

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