Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_141022APB_FTO_1009091
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-02-013-003-003/11-A
(Akkarambakkam) 		2902013000NRG23141020221892233 14/10/2022 MANI 2902013WL046563 MANI 00176 IDIB000K013 562 562 Processed 19/10/2022 018043886 MANI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/15-A
(Akkarambakkam) 		2902013000NRG23141020221892234 14/10/2022 THILAGAVATHY 2902013WL046563 THILAGAVATHY 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 THILAGAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
3 ELLAPURAM TN-02-013-003-003/154-A
(Akkarambakkam) 		2902013000NRG23141020221892235 14/10/2022 andal 2902013WL046563 andal 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 andal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/157-A
(Akkarambakkam) 		2902013000NRG23141020221892236 14/10/2022 SUSILA 2902013WL046563 SUSILA 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 SUSILA INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/161-A
(Akkarambakkam) 		2902013000NRG23141020221892237 14/10/2022 Ayyavu 2902013WL046563 Ayyavu 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Ayyavu INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-003-003/2-A
(Akkarambakkam) 		2902013000NRG23141020221892238 14/10/2022 kantha 2902013WL046563 kantha 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 kantha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/20-A
(Akkarambakkam) 		2902013000NRG23141020221892239 14/10/2022 NAGAPPAN 2902013WL046563 NAGAPPAN 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 NAGAPPAN INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/204-A
(Akkarambakkam) 		2902013000NRG23141020221892240 14/10/2022 Yasoda.K 2902013WL046563 Yasoda.K 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 Yasoda.K INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/205-A
(Akkarambakkam) 		2902013000NRG23141020221892241 14/10/2022 M. kamala 2902013WL046563 M. kamala 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 M. kamala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/219-A
(Akkarambakkam) 		2902013000NRG23141020221892242 14/10/2022 Saratha 2902013WL046563 Saratha 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Saratha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/27-A
(Akkarambakkam) 		2902013000NRG23141020221892243 14/10/2022 murugammal 2902013WL046563 murugammal 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 murugammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/29-A
(Akkarambakkam) 		2902013000NRG23141020221892244 14/10/2022 lalli 2902013WL046563 lalli 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 lalli INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/329-A
(Akkarambakkam) 		2902013000NRG23141020221892245 14/10/2022 Punitha 2902013WL046563 Punitha 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Punitha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/35-A
(Akkarambakkam) 		2902013000NRG23141020221892246 14/10/2022 E.antoni 2902013WL046563 E.antoni 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 E.antoni INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-003-003/356-A
(Akkarambakkam) 		2902013000NRG23141020221892247 14/10/2022 G.Rani 2902013WL046563 G.Rani 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 G.Rani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/36-A
(Akkarambakkam) 		2902013000NRG23141020221892248 14/10/2022 devika 2902013WL046563 devika 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 devika INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-003-003/375-A
(Akkarambakkam) 		2902013000NRG23141020221892249 14/10/2022 Jayammal 2902013WL046563 Jayammal 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 Jayammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-003-003/400-A
(Akkarambakkam) 		2902013000NRG23141020221892250 14/10/2022 poosalam 2902013WL046563 poosalam 00176 IDIB000K013 281 281 Processed 19/10/2022 018043886 poosalam INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/41-A
(Akkarambakkam) 		2902013000NRG23141020221892251 14/10/2022 E.saroja 2902013WL046563 E.saroja 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 E.saroja INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-003-003/434-A
(Akkarambakkam) 		2902013000NRG23141020221892252 14/10/2022 GOMATHY 2902013WL046563 GOMATHY 00176 IDIB000K013 843 843 Processed 19/10/2022 018043886 GOMATHY INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-003-003/436-A
(Akkarambakkam) 		2902013000NRG23141020221892253 14/10/2022 Seetha 2902013WL046563 Seetha 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Seetha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/45-A
(Akkarambakkam) 		2902013000NRG23141020221892254 14/10/2022 Uma 2902013WL046563 Uma 00176 IDIB000K013 843 843 Processed 19/10/2022 018043886 Uma INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-003-003/50-A
(Akkarambakkam) 		2902013000NRG23141020221892257 14/10/2022 G.vembuli 2902013WL046563 G.vembuli 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 G.vembuli INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-003-003/51-A
(Akkarambakkam) 		2902013000NRG23141020221892258 14/10/2022 ponniyammal 2902013WL046563 ponniyammal 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 ponniyammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/55-A
(Akkarambakkam) 		2902013000NRG23141020221892260 14/10/2022 A.gopi 2902013WL046563 A.gopi 00176 IDIB000K013 281 281 Processed 19/10/2022 018043886 A.gopi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/6-A
(Akkarambakkam) 		2902013000NRG23141020221892261 14/10/2022 R.parvathi 2902013WL046563 R.parvathi 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 R.parvathi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-003-003/7-A
(Akkarambakkam) 		2902013000NRG23141020221892262 14/10/2022 sadaiyammal 2902013WL046563 sadaiyammal 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 sadaiyammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-007/344-A
(Akkarambakkam) 		2902013000NRG23141020221892263 14/10/2022 Shyamala 2902013WL046563 Shyamala 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Shyamala FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-003-007/421-A
(Akkarambakkam) 		2902013000NRG23141020221892264 14/10/2022 Prema 2902013WL046563 Prema 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 Prema INDIAN BANK(607105)
SubTotal 14470 14470
Total 14470 14470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_141022APB_FTO_1009091 Indian Bank IDIB000K013 Kannigaipair 9802
2 ELLAPURAM TN2902013_141022APB_FTO_1009091 Indian Bank IDIB000K013 KANNIGAIPER 4668

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