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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1417927
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-02-013-041-041/14-A
(Sengarai) 		2902013000NRG23080120232668341 09/01/2023 Mohana 2902013WL065127 Mohana 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Mohana INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/143-A
(Sengarai) 		2902013000NRG23080120232668342 09/01/2023 Nagamani 2902013WL065127 Nagamani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Nagamani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/144-A
(Sengarai) 		2902013000NRG23080120232668343 09/01/2023 Malliga.P 2902013WL065127 Malliga.P 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Malliga.P INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/146-A
(Sengarai) 		2902013000NRG23080120232668344 09/01/2023 Mangai 2902013WL065127 Mangai 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/151-A
(Sengarai) 		2902013000NRG23080120232668346 09/01/2023 lakshmi 2902013WL065127 lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-041-041/154
(Sengarai) 		2902013000NRG23080120232668347 09/01/2023 kuppammal 2902013WL065127 kuppammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 kuppammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-041-041/155-A
(Sengarai) 		2902013000NRG23080120232668348 09/01/2023 LAKHMIS 2902013WL065127 LAKHMIS 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 LAKHMIS INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-041-041/156
(Sengarai) 		2902013000NRG23080120232668349 09/01/2023 santhira 2902013WL065127 santhira 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 santhira INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-041-041/158
(Sengarai) 		2902013000NRG23080120232668350 09/01/2023 amutha 2902013WL065127 amutha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 amutha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-041-041/159-A
(Sengarai) 		2902013000NRG23080120232668351 09/01/2023 NIRMALA 2902013WL065127 NIRMALA 00176 IDIB000P114 880 880 Processed 02/02/2023 018558837 NIRMALA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-041-041/160-a
(Sengarai) 		2902013000NRG23080120232668352 09/01/2023 Kattammal 2902013WL065127 Kattammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Kattammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-041-041/161
(Sengarai) 		2902013000NRG23080120232668353 09/01/2023 panjalai 2902013WL065127 panjalai 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 panjalai INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-041-041/162-a
(Sengarai) 		2902013000NRG23080120232668354 09/01/2023 Valli 2902013WL065127 Valli 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Valli INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-041-041/163-A
(Sengarai) 		2902013000NRG23080120232668355 09/01/2023 MANJULA 2902013WL065127 MANJULA 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 MANJULA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-041-041/165-A
(Sengarai) 		2902013000NRG23080120232668356 09/01/2023 CHELLAMMA 2902013WL065127 CHELLAMMA 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 CHELLAMMA INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-041-041/166-a
(Sengarai) 		2902013000NRG23080120232668357 09/01/2023 lakshmi 2902013WL065127 lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-041-041/167-a
(Sengarai) 		2902013000NRG23080120232668358 09/01/2023 ALAMALU 2902013WL065127 ALAMALU 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 ALAMALU INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-041-041/169-A
(Sengarai) 		2902013000NRG23080120232668359 09/01/2023 dhasayane 2902013WL065127 dhasayane 00176 IDIB000P114 880 880 Processed 02/02/2023 018558837 dhasayane INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-041-041/171-A
(Sengarai) 		2902013000NRG23080120232668360 09/01/2023 kantha 2902013WL065127 kantha 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 kantha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-041-041/172-A
(Sengarai) 		2902013000NRG23080120232668361 09/01/2023 jamuna 2902013WL065127 jamuna 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 jamuna INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-041-041/173-A
(Sengarai) 		2902013000NRG23080120232668362 09/01/2023 venmathi 2902013WL065127 venmathi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 venmathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-041-041/174-A
(Sengarai) 		2902013000NRG23080120232668363 09/01/2023 eallammal 2902013WL065127 eallammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 eallammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-041-041/175-A
(Sengarai) 		2902013000NRG23080120232668364 09/01/2023 PUSPA 2902013WL065127 PUSPA 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 PUSPA INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-041-041/177-A
(Sengarai) 		2902013000NRG23080120232668365 09/01/2023 pottiyammal 2902013WL065127 pottiyammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 pottiyammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-041-041/178-A
(Sengarai) 		2902013000NRG23080120232668366 09/01/2023 kamatche 2902013WL065127 kamatche 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 kamatche INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-041-041/180-A
(Sengarai) 		2902013000NRG23080120232668367 09/01/2023 Sasi 2902013WL065127 Sasi 00176 IDIB000P114 1320 1320 Processed 01/02/2023 018558837 Sasi FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-041-041/182-A
(Sengarai) 		2902013000NRG23080120232668368 09/01/2023 Kumari 2902013WL065127 Kumari 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Kumari INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-041-041/186-A
(Sengarai) 		2902013000NRG23080120232668369 09/01/2023 malliga 2902013WL065127 malliga 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 malliga INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-041-041/189-A
(Sengarai) 		2902013000NRG23080120232668370 09/01/2023 vijaya 2902013WL065127 vijaya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 vijaya INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-041-041/190-A
(Sengarai) 		2902013000NRG23080120232668371 09/01/2023 paremala 2902013WL065127 paremala 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 paremala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-041-041/239-A
(Sengarai) 		2902013000NRG23080120232668372 09/01/2023 Chithra 2902013WL065127 Chithra 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Chithra INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-041-041/243-A
(Sengarai) 		2902013000NRG23080120232668373 09/01/2023 kowsaelya 2902013WL065127 kowsaelya 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 kowsaelya INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-041-041/248-A
(Sengarai) 		2902013000NRG23080120232668374 09/01/2023 aruna 2902013WL065127 aruna 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 aruna INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-041-041/25-A
(Sengarai) 		2902013000NRG23080120232668375 09/01/2023 baby 2902013WL065127 baby 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 baby INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-041-041/27-A
(Sengarai) 		2902013000NRG23080120232668376 09/01/2023 dhatchani 2902013WL065127 dhatchani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 dhatchani INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-041-041/28-A
(Sengarai) 		2902013000NRG23080120232668377 09/01/2023 venkatammal 2902013WL065127 venkatammal 00176 IDIB000P114 1320 1320 Rejected 06/02/2023 018558837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 ELLAPURAM TN-02-013-041-041/282-A
(Sengarai) 		2902013000NRG23080120232668378 09/01/2023 anitha 2902013WL065127 anitha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 anitha INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-041-041/287-a
(Sengarai) 		2902013000NRG23080120232668379 09/01/2023 Anjala 2902013WL065127 Anjala 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Anjala INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-041-041/29-A
(Sengarai) 		2902013000NRG23080120232668380 09/01/2023 rajeshwari 2902013WL065127 rajeshwari 00176 IDIB000P114 880 880 Processed 02/02/2023 018558837 rajeshwari INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-041-041/297-A
(Sengarai) 		2902013000NRG23080120232668381 09/01/2023 Pappamal 2902013WL065127 Pappamal 00176 IDIB000P114 880 880 Processed 02/02/2023 018558837 Pappamal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-041-041/3-A
(Sengarai) 		2902013000NRG23080120232668382 09/01/2023 lakshmi 2902013WL065127 lakshmi 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-041-041/30-A
(Sengarai) 		2902013000NRG23080120232668383 09/01/2023 jeyammal 2902013WL065127 jeyammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 jeyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-041-041/323
(Sengarai) 		2902013000NRG23080120232668384 09/01/2023 Chellamal 2902013WL065127 Chellamal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Chellamal INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-041-041/326-A
(Sengarai) 		2902013000NRG23080120232668385 09/01/2023 Sudha 2902013WL065127 Sudha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Sudha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-041-041/347-A
(Sengarai) 		2902013000NRG23080120232668386 09/01/2023 Vennila 2902013WL065127 Vennila 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Vennila INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-041-041/350
(Sengarai) 		2902013000NRG23080120232668387 09/01/2023 Divya 2902013WL065127 Divya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Divya INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-041-041/361
(Sengarai) 		2902013000NRG23080120232668388 09/01/2023 Jayammal 2902013WL065127 Jayammal 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Jayammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-041-041/367-A
(Sengarai) 		2902013000NRG23080120232668389 09/01/2023 Ranjani 2902013WL065127 Ranjani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Ranjani INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-041-041/4-A
(Sengarai) 		2902013000NRG23080120232668390 09/01/2023 Kala 2902013WL065127 Kala 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Kala INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-041-041/415-A
(Sengarai) 		2902013000NRG23080120232668392 09/01/2023 Ranjitha 2902013WL065127 Ranjitha 00176 IDIB000P114 660 660 Processed 02/02/2023 018558837 Ranjitha INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-041-041/416-A
(Sengarai) 		2902013000NRG23080120232668393 09/01/2023 Pathma 2902013WL065127 Pathma 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Pathma INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-041-041/417-A
(Sengarai) 		2902013000NRG23080120232668394 09/01/2023 Rega 2902013WL065127 Rega 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Rega INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-041-041/423-A
(Sengarai) 		2902013000NRG23080120232668396 09/01/2023 Saranya 2902013WL065127 Saranya 00176 IDIB000P114 660 660 Processed 02/02/2023 018558837 Saranya INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-041-041/428-A
(Sengarai) 		2902013000NRG23080120232668397 09/01/2023 soniya 2902013WL065127 soniya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 soniya INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-041-041/429-A
(Sengarai) 		2902013000NRG23080120232668398 09/01/2023 Tamizharasi 2902013WL065127 Tamizharasi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Tamizharasi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-041-041/433-A
(Sengarai) 		2902013000NRG23080120232668399 09/01/2023 Danalakshmi 2902013WL065127 Danalakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Danalakshmi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-041-041/440-A
(Sengarai) 		2902013000NRG23080120232668400 09/01/2023 Thenmozhi 2902013WL065127 Thenmozhi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Thenmozhi INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-041-041/443-A
(Sengarai) 		2902013000NRG23080120232668401 09/01/2023 Devi 2902013WL065127 Devi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Devi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-041-041/527-A
(Sengarai) 		2902013000NRG23080120232668403 09/01/2023 Saritha 2902013WL065127 Saritha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Saritha INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-041-041/538-A
(Sengarai) 		2902013000NRG23080120232668404 09/01/2023 Lavanya 2902013WL065127 Lavanya 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Lavanya INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-041-041/545-A
(Sengarai) 		2902013000NRG23080120232668406 09/01/2023 Muthamizh 2902013WL065127 Muthamizh 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Muthamizh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ELLAPURAM TN-02-013-041-041/547-A
(Sengarai) 		2902013000NRG23080120232668407 09/01/2023 Kalpana 2902013WL065127 Kalpana 00176 IDIB000P114 1100 1100 Processed 01/02/2023 018558837 Kalpana IDFC BANK LIMITED(608117)
63 ELLAPURAM TN-02-013-041-041/6-A
(Sengarai) 		2902013000NRG23080120232668408 09/01/2023 shantha 2902013WL065127 shantha 00176 IDIB000P114 880 880 Processed 02/02/2023 018558837 shantha INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-041-041/60-A
(Sengarai) 		2902013000NRG23080120232668409 09/01/2023 Lakshmi 2902013WL065127 Lakshmi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-041-041/75-A
(Sengarai) 		2902013000NRG23080120232668410 09/01/2023 selvi 2902013WL065127 selvi 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 selvi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-041-041/76-A
(Sengarai) 		2902013000NRG23080120232668411 09/01/2023 kantha 2902013WL065127 kantha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 kantha INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-041-041/96-A
(Sengarai) 		2902013000NRG23080120232668412 09/01/2023 Amudha 2902013WL065127 Amudha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Amudha INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-041-043/435-A
(Sengarai) 		2902013000NRG23080120232668413 09/01/2023 Nagammal 2902013WL065127 Nagammal 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Nagammal INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-041-043/437-A
(Sengarai) 		2902013000NRG23080120232668414 09/01/2023 Rami 2902013WL065127 Rami 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Rami INDIAN BANK(607105)
SubTotal 84700 84700
70 ELLAPURAM TN-02-013-041-041/148-A
(Sengarai) 		2902013000NRG23080120232668345 09/01/2023 MYTHILI 2902013WL065127 MYTHILI 00415 SBIN0014700 1320 1320 Processed 01/02/2023 018558837 MYTHILI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 86020 86020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1417927 Indian Bank IDIB000P114 Palavakkam 84700
2 ELLAPURAM TN2902013_090123APB_FTO_1417927 State Bank of India SBIN0014700 UTHUKOTTAI 1320

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