Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1239046
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-02-013-025-002/435-A
(Manjankarani) 		2902013000NRG23051220222387950 05/12/2022 DHANAM 2902013WL058878 DHANAM 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 DHANAM INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-003/504-A
(Manjankarani) 		2902013000NRG23051220222387951 05/12/2022 Sengammal 2902013WL058878 Sengammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Sengammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-003/628-A
(Manjankarani) 		2902013000NRG23051220222387952 05/12/2022 Nirmala 2902013WL058878 Nirmala 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Nirmala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/118-A
(Manjankarani) 		2902013000NRG23051220222387953 05/12/2022 ASIYAMMAL 2902013WL058878 ASIYAMMAL 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 ASIYAMMAL INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/273-A
(Manjankarani) 		2902013000NRG23051220222387954 05/12/2022 KRISHNAVENI 2902013WL058878 KRISHNAVENI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 KRISHNAVENI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/286-A
(Manjankarani) 		2902013000NRG23051220222387955 05/12/2022 KALYANI 2902013WL058878 KALYANI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 KALYANI STATE BANK OF INDIA(508548)
7 ELLAPURAM TN-02-013-025-025/288-A
(Manjankarani) 		2902013000NRG23051220222387956 05/12/2022 KASTHOORI 2902013WL058878 KASTHOORI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 KASTHOORI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/291-A
(Manjankarani) 		2902013000NRG23051220222387957 05/12/2022 MARAGATHAM 2902013WL058878 MARAGATHAM 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 MARAGATHAM INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/297-A
(Manjankarani) 		2902013000NRG23051220222387958 05/12/2022 SAVITHRI 2902013WL058878 SAVITHRI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 SAVITHRI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/298-A
(Manjankarani) 		2902013000NRG23051220222387959 05/12/2022 LAKSHMI 2902013WL058878 LAKSHMI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/300-A
(Manjankarani) 		2902013000NRG23051220222387960 05/12/2022 RAMANI 2902013WL058878 RAMANI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 RAMANI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/301-A
(Manjankarani) 		2902013000NRG23051220222387961 05/12/2022 AMMSA 2902013WL058878 AMMSA 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 AMMSA PALLAVAN GRAMA BANK(607052)
13 ELLAPURAM TN-02-013-025-025/302-A
(Manjankarani) 		2902013000NRG23051220222387962 05/12/2022 MEENA 2902013WL058878 MEENA 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 MEENA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/303-A
(Manjankarani) 		2902013000NRG23051220222387963 05/12/2022 SELVI 2902013WL058878 SELVI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/304-A
(Manjankarani) 		2902013000NRG23051220222387964 05/12/2022 KANCHANA 2902013WL058878 KANCHANA 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 KANCHANA INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/308-A
(Manjankarani) 		2902013000NRG23051220222387965 05/12/2022 DANALAKSHMI 2902013WL058878 DANALAKSHMI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 DANALAKSHMI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/309-A
(Manjankarani) 		2902013000NRG23051220222387966 05/12/2022 KASTHOORI 2902013WL058878 KASTHOORI 00176 IDIB000K013 400 400 Processed 06/02/2023 017255225 KASTHOORI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/311-A
(Manjankarani) 		2902013000NRG23051220222387967 05/12/2022 rajini 2902013WL058878 rajini 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 rajini INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/312-A
(Manjankarani) 		2902013000NRG23051220222387968 05/12/2022 SUNDARI 2902013WL058878 SUNDARI 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 SUNDARI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/313-A
(Manjankarani) 		2902013000NRG23051220222387969 05/12/2022 PARVATHY 2902013WL058878 PARVATHY 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 PARVATHY INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/314-A
(Manjankarani) 		2902013000NRG23051220222387970 05/12/2022 THILAGAM 2902013WL058878 THILAGAM 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 THILAGAM INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/315-A
(Manjankarani) 		2902013000NRG23051220222387971 05/12/2022 KASTHOORI 2902013WL058878 KASTHOORI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 KASTHOORI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/317-A
(Manjankarani) 		2902013000NRG23051220222387972 05/12/2022 SUGANTHI 2902013WL058878 SUGANTHI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 SUGANTHI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/319-A
(Manjankarani) 		2902013000NRG23051220222387973 05/12/2022 Priya 2902013WL058878 Priya 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Priya INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/321-A
(Manjankarani) 		2902013000NRG23051220222387974 05/12/2022 SAHKEELA 2902013WL058878 SAHKEELA 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 SAHKEELA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/329-A
(Manjankarani) 		2902013000NRG23051220222387975 05/12/2022 SUMATHY 2902013WL058878 SUMATHY 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 SUMATHY INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/330-a
(Manjankarani) 		2902013000NRG23051220222387976 05/12/2022 santhi 2902013WL058878 santhi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 santhi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/333-a
(Manjankarani) 		2902013000NRG23051220222387977 05/12/2022 rajammal 2902013WL058878 rajammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 rajammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/360-a
(Manjankarani) 		2902013000NRG23051220222387978 05/12/2022 pandurangan 2902013WL058878 pandurangan 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 pandurangan INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/382-A
(Manjankarani) 		2902013000NRG23051220222387979 05/12/2022 Ambika 2902013WL058878 Ambika 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Ambika INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/390
(Manjankarani) 		2902013000NRG23051220222387982 05/12/2022 MALLISHWARI 2902013WL058878 MALLISHWARI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 MALLISHWARI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/392
(Manjankarani) 		2902013000NRG23051220222387983 05/12/2022 BAVANI 2902013WL058878 BAVANI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 BAVANI STATE BANK OF INDIA(508548)
33 ELLAPURAM TN-02-013-025-025/397-A
(Manjankarani) 		2902013000NRG23051220222387984 05/12/2022 Chandra 2902013WL058878 Chandra 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Chandra INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/425-A
(Manjankarani) 		2902013000NRG23051220222387985 05/12/2022 Sarala 2902013WL058878 Sarala 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Sarala INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/426-A
(Manjankarani) 		2902013000NRG23051220222387986 05/12/2022 Ramuluammal 2902013WL058878 Ramuluammal 00176 IDIB000K013 1405 1405 Processed 06/02/2023 017255225 Ramuluammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/434-A
(Manjankarani) 		2902013000NRG23051220222387987 05/12/2022 Suryakala 2902013WL058878 Suryakala 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Suryakala INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/460-A
(Manjankarani) 		2902013000NRG23051220222387988 05/12/2022 Chithra 2902013WL058878 Chithra 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Chithra INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/471-A
(Manjankarani) 		2902013000NRG23051220222387989 05/12/2022 Nagammal 2902013WL058878 Nagammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Nagammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/483
(Manjankarani) 		2902013000NRG23051220222387990 05/12/2022 SUJADHA 2902013WL058878 SUJADHA 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 SUJADHA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/484
(Manjankarani) 		2902013000NRG23051220222387991 05/12/2022 SHANTHI 2902013WL058878 SHANTHI 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 SHANTHI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/489
(Manjankarani) 		2902013000NRG23051220222387992 05/12/2022 RANI 2902013WL058878 RANI 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 RANI INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/506-A
(Manjankarani) 		2902013000NRG23051220222387993 05/12/2022 Valliyammal 2902013WL058878 Valliyammal 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Valliyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/516-A
(Manjankarani) 		2902013000NRG23051220222387994 05/12/2022 Usha 2902013WL058878 Usha 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Usha INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/538-A
(Manjankarani) 		2902013000NRG23051220222387995 05/12/2022 Bharathi 2902013WL058878 Bharathi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Bharathi UNION BANK OF INDIA(508500)
45 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23051220222387996 05/12/2022 Kamesh 2902013WL058878 Kamesh 00176 IDIB000K013 1405 1405 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ELLAPURAM TN-02-013-025-025/574-A
(Manjankarani) 		2902013000NRG23051220222387998 05/12/2022 Selvi 2902013WL058878 Selvi 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-025-025/596-A
(Manjankarani) 		2902013000NRG23051220222387999 05/12/2022 Rajeshwari 2902013WL058878 Rajeshwari 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Rajeshwari INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-025-025/614-A
(Manjankarani) 		2902013000NRG23051220222388001 05/12/2022 Nagarathinam 2902013WL058878 Nagarathinam 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Nagarathinam INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-025-025/622-A
(Manjankarani) 		2902013000NRG23051220222388003 05/12/2022 Barathi 2902013WL058878 Barathi 00176 IDIB000K013 800 800 Processed 06/02/2023 017255225 Barathi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-025-025/634-A
(Manjankarani) 		2902013000NRG23051220222388005 05/12/2022 Sethurathinam 2902013WL058878 Sethurathinam 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Sethurathinam INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-025-025/637-A
(Manjankarani) 		2902013000NRG23051220222388006 05/12/2022 Sasikala 2902013WL058878 Sasikala 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Sasikala INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-025-025/658
(Manjankarani) 		2902013000NRG23051220222388008 05/12/2022 Yamini 2902013WL058878 Yamini 00176 IDIB000K013 600 600 Processed 06/02/2023 017255225 Yamini INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-025-025/664-A
(Manjankarani) 		2902013000NRG23051220222388010 05/12/2022 Muniammal 2902013WL058878 Muniammal 00176 IDIB000K013 1000 1000 Processed 06/02/2023 017255225 Muniammal INDIAN BANK(607105)
SubTotal 50210 50210
Total 50210 50210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1239046 Indian Bank IDIB000K013 Kannigaipair 29205
2 ELLAPURAM TN2902013_051222APB_FTO_1239046 Indian Bank IDIB000K013 KANNIGAIPER 21005

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