Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1661891
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-02-013-001-001/116-A
(Athivakkam) 		2902013000NRG23160320233208266 17/03/2023 SELVI 2902013WL074585 SELVI 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 SELVI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-001-001/118-a
(Athivakkam) 		2902013000NRG23160320233208267 17/03/2023 pommiyammal 2902013WL074585 pommiyammal 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 pommiyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-001-001/124-A
(Athivakkam) 		2902013000NRG23160320233208269 17/03/2023 VIJAYA 2902013WL074585 VIJAYA 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ELLAPURAM TN-02-013-001-001/125-A
(Athivakkam) 		2902013000NRG23160320233208270 17/03/2023 DEVAKI 2902013WL074585 DEVAKI 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 DEVAKI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-001-001/127-A
(Athivakkam) 		2902013000NRG23160320233208271 17/03/2023 Kannammal 2902013WL074585 Kannammal 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ELLAPURAM TN-02-013-001-001/137-A
(Athivakkam) 		2902013000NRG23160320233208272 17/03/2023 Jayachitra 2902013WL074585 Jayachitra 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 ELLAPURAM TN-02-013-001-001/138-a
(Athivakkam) 		2902013000NRG23160320233208273 17/03/2023 Mari 2902013WL074585 Mari 00176 IDIB000K013 720 720 Processed 31/03/2023 025730281 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
8 ELLAPURAM TN-02-013-001-001/145-A
(Athivakkam) 		2902013000NRG23160320233208274 17/03/2023 Santhi 2902013WL074585 Santhi 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ELLAPURAM TN-02-013-001-001/149-A
(Athivakkam) 		2902013000NRG23160320233208275 17/03/2023 LAKSHMI 2902013WL074585 LAKSHMI 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ELLAPURAM TN-02-013-001-001/150-A
(Athivakkam) 		2902013000NRG23160320233208276 17/03/2023 CHELLAMMAL 2902013WL074585 CHELLAMMAL 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 CHELLAMMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-001-001/155-A
(Athivakkam) 		2902013000NRG23160320233208277 17/03/2023 Kamachi 2902013WL074585 Kamachi 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ELLAPURAM TN-02-013-001-001/156-A
(Athivakkam) 		2902013000NRG23160320233208278 17/03/2023 Unnamalai 2902013WL074585 Unnamalai 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ELLAPURAM TN-02-013-001-001/159-a
(Athivakkam) 		2902013000NRG23160320233208279 17/03/2023 rajeshwari 2902013WL074585 rajeshwari 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 ELLAPURAM TN-02-013-001-001/163-A
(Athivakkam) 		2902013000NRG23160320233208281 17/03/2023 Saroja 2902013WL074585 Saroja 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-001-001/171-A
(Athivakkam) 		2902013000NRG23160320233208282 17/03/2023 YASSODHAMMAL 2902013WL074585 YASSODHAMMAL 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 YASSODHAMMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-001-001/184-A
(Athivakkam) 		2902013000NRG23160320233208283 17/03/2023 SUMATHI 2902013WL074585 SUMATHI 00176 IDIB000K013 720 720 Processed 31/03/2023 025730281 SUMATHI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-001-001/187-A
(Athivakkam) 		2902013000NRG23160320233208284 17/03/2023 Anjilidevi 2902013WL074585 Anjilidevi 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Anjilidevi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-001-001/192
(Athivakkam) 		2902013000NRG23160320233208286 17/03/2023 Saroja 2902013WL074585 Saroja 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-001-001/193-A
(Athivakkam) 		2902013000NRG23160320233208287 17/03/2023 Magalakshmi 2902013WL074585 Magalakshmi 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ELLAPURAM TN-02-013-001-001/194-a
(Athivakkam) 		2902013000NRG23160320233208288 17/03/2023 Buvaneshwari 2902013WL074585 Buvaneshwari 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Buvaneshwari INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-001-001/20-A
(Athivakkam) 		2902013000NRG23160320233208289 17/03/2023 VEDHACHALLAM 2902013WL074585 VEDHACHALLAM 00176 IDIB000K013 720 720 Processed 31/03/2023 025730281 VEDHACHALLAM INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-001-001/201-A
(Athivakkam) 		2902013000NRG23160320233208290 17/03/2023 Jagathammal 2902013WL074585 Jagathammal 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Jagathammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-001-001/202-a
(Athivakkam) 		2902013000NRG23160320233208291 17/03/2023 Balaraman 2902013WL074585 Balaraman 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Balaraman INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-001-001/203
(Athivakkam) 		2902013000NRG23160320233208292 17/03/2023 vasudevan 2902013WL074585 vasudevan 00176 IDIB000K013 1200 1200 Processed 30/03/2023 025730281 vasudevan PALLAVAN GRAMA BANK(607052)
25 ELLAPURAM TN-02-013-001-001/205-A
(Athivakkam) 		2902013000NRG23160320233208293 17/03/2023 Kaniyammal 2902013WL074585 Kaniyammal 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Kaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ELLAPURAM TN-02-013-001-001/21-A
(Athivakkam) 		2902013000NRG23160320233208294 17/03/2023 M. KARPAGAM 2902013WL074585 M. KARPAGAM 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 M. KARPAGAM INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-001-001/210
(Athivakkam) 		2902013000NRG23160320233208295 17/03/2023 Krishnaveni 2902013WL074585 Krishnaveni 00176 IDIB000K013 960 960 Processed 30/03/2023 025730281 Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-001-001/213-A
(Athivakkam) 		2902013000NRG23160320233208296 17/03/2023 Bhavani 2902013WL074585 Bhavani 00176 IDIB000K013 480 480 Processed 30/03/2023 025730281 Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-001-001/215-A
(Athivakkam) 		2902013000NRG23160320233208297 17/03/2023 Priya 2902013WL074585 Priya 00176 IDIB000K013 720 720 Processed 31/03/2023 025730281 Priya INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-001-001/223-A
(Athivakkam) 		2902013000NRG23160320233208298 17/03/2023 Mala 2902013WL074585 Mala 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Mala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-001-001/224
(Athivakkam) 		2902013000NRG23160320233208299 17/03/2023 Sarala 2902013WL074585 Sarala 00176 IDIB000K013 480 480 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-001-001/227
(Athivakkam) 		2902013000NRG23160320233208300 17/03/2023 alliammal 2902013WL074585 alliammal 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 alliammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ELLAPURAM TN-02-013-001-001/228-A
(Athivakkam) 		2902013000NRG23160320233208301 17/03/2023 Kavitha 2902013WL074585 Kavitha 00176 IDIB000K013 720 720 Processed 30/03/2023 025730281 Kavitha BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-001-001/231-A
(Athivakkam) 		2902013000NRG23160320233208302 17/03/2023 Saliba 2902013WL074585 Saliba 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Saliba INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-001-001/233-A
(Athivakkam) 		2902013000NRG23160320233208303 17/03/2023 REVATHY 2902013WL074585 REVATHY 00176 IDIB000K013 720 720 Processed 31/03/2023 025730281 REVATHY INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-001-001/24-A
(Athivakkam) 		2902013000NRG23160320233208304 17/03/2023 Sarusu 2902013WL074585 Sarusu 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Sarusu INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-001-001/25-A
(Athivakkam) 		2902013000NRG23160320233208305 17/03/2023 Kalyani 2902013WL074585 Kalyani 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Kalyani INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-001-001/268-A
(Athivakkam) 		2902013000NRG23160320233208306 17/03/2023 Yasodha 2902013WL074585 Yasodha 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Yasodha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-001-001/27-A
(Athivakkam) 		2902013000NRG23160320233208307 17/03/2023 VIJAYA 2902013WL074585 VIJAYA 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 VIJAYA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-001-001/270-A
(Athivakkam) 		2902013000NRG23160320233208308 17/03/2023 Amala 2902013WL074585 Amala 00176 IDIB000K013 720 720 Processed 31/03/2023 025730281 Amala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-001-001/271-A
(Athivakkam) 		2902013000NRG23160320233208309 17/03/2023 Vasantha 2902013WL074585 Vasantha 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-001-001/282-A
(Athivakkam) 		2902013000NRG23160320233208310 17/03/2023 Shanmugam 2902013WL074585 Shanmugam 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Shanmugam INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-001-001/284-A
(Athivakkam) 		2902013000NRG23160320233208311 17/03/2023 Priya 2902013WL074585 Priya 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Priya INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-001-001/288-A
(Athivakkam) 		2902013000NRG23160320233208312 17/03/2023 Kanniyammal 2902013WL074585 Kanniyammal 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Kanniyammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-001-001/290-A
(Athivakkam) 		2902013000NRG23160320233208313 17/03/2023 Kanniyappan 2902013WL074585 Kanniyappan 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Kanniyappan INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-001-001/291-A
(Athivakkam) 		2902013000NRG23160320233208314 17/03/2023 Muniyamma 2902013WL074585 Muniyamma 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Muniyamma INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-001-001/298-A
(Athivakkam) 		2902013000NRG23160320233208315 17/03/2023 Vasanthi 2902013WL074585 Vasanthi 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Vasanthi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-001-001/31-A
(Athivakkam) 		2902013000NRG23160320233208321 17/03/2023 Meenachi 2902013WL074585 Meenachi 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Meenachi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-001-001/311-A
(Athivakkam) 		2902013000NRG23160320233208322 17/03/2023 Menaga 2902013WL074585 Menaga 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Menaga INDIA POST PAYMENTS BANK LIMITED(508528)
50 ELLAPURAM TN-02-013-001-001/35-A
(Athivakkam) 		2902013000NRG23160320233208326 17/03/2023 Indhrani 2902013WL074585 Indhrani 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Indhrani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-001-001/41-A
(Athivakkam) 		2902013000NRG23160320233208327 17/03/2023 Amul 2902013WL074585 Amul 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 Amul INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-001-001/47-A
(Athivakkam) 		2902013000NRG23160320233208328 17/03/2023 PADAMA 2902013WL074585 PADAMA 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 PADAMA INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-001-001/49-A
(Athivakkam) 		2902013000NRG23160320233208329 17/03/2023 Rose 2902013WL074585 Rose 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Rose INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-001-001/58-A
(Athivakkam) 		2902013000NRG23160320233208330 17/03/2023 PANJAKATAYANI 2902013WL074585 PANJAKATAYANI 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 PANJAKATAYANI INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-001-001/61-A
(Athivakkam) 		2902013000NRG23160320233208331 17/03/2023 Kantha 2902013WL074585 Kantha 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Kantha INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-001-001/64-A
(Athivakkam) 		2902013000NRG23160320233208332 17/03/2023 Nagalakshmi 2902013WL074585 Nagalakshmi 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Nagalakshmi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-001-001/65-A
(Athivakkam) 		2902013000NRG23160320233208333 17/03/2023 Gujamari 2902013WL074585 Gujamari 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Gujamari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-001-001/66-A
(Athivakkam) 		2902013000NRG23160320233208334 17/03/2023 KALAIVANI 2902013WL074585 KALAIVANI 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 KALAIVANI INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-001-001/74-A
(Athivakkam) 		2902013000NRG23160320233208335 17/03/2023 GEETHA 2902013WL074585 GEETHA 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 GEETHA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-001-001/78-A
(Athivakkam) 		2902013000NRG23160320233208336 17/03/2023 rajam 2902013WL074585 rajam 00176 IDIB000K013 1200 1200 Processed 30/03/2023 025730281 rajam FINCARE SMALL FINANCE BANK LTD(608304)
61 ELLAPURAM TN-02-013-001-001/79-A
(Athivakkam) 		2902013000NRG23160320233208337 17/03/2023 Bavani 2902013WL074585 Bavani 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 Bavani INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-001-001/85-A
(Athivakkam) 		2902013000NRG23160320233208338 17/03/2023 LATHA 2902013WL074585 LATHA 00176 IDIB000K013 480 480 Processed 31/03/2023 025730281 LATHA INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-001-001/93-A
(Athivakkam) 		2902013000NRG23160320233208339 17/03/2023 GOWRI 2902013WL074585 GOWRI 00176 IDIB000K013 960 960 Processed 31/03/2023 025730281 GOWRI INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-001-001/98-A
(Athivakkam) 		2902013000NRG23160320233208340 17/03/2023 JANANI 2902013WL074585 JANANI 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 JANANI INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-001-001/99-A
(Athivakkam) 		2902013000NRG23160320233208341 17/03/2023 TAMILSELVAI 2902013WL074585 TAMILSELVAI 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730281 TAMILSELVAI INDIAN BANK(607105)
SubTotal 68640 68640
Total 68640 68640

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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_1661891 Indian Bank IDIB000K013 Kannigaipair 38640
2 ELLAPURAM TN2902013_170323APB_FTO_1661891 Indian Bank IDIB000K013 KANNIGAIPER 30000

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