Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1660620
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-02-013-003-003/1-A
(Akkarambakkam) 		2902013000NRG23160320233203785 17/03/2023 manjula 2902013WL074527 manjula 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 manjula INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/11-A
(Akkarambakkam) 		2902013000NRG23160320233203786 17/03/2023 MANI 2902013WL074527 MANI 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 MANI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-003-003/12-A
(Akkarambakkam) 		2902013000NRG23160320233203787 17/03/2023 rani 2902013WL074527 rani 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 rani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/13-A
(Akkarambakkam) 		2902013000NRG23160320233203788 17/03/2023 Vanjiyammal.S 2902013WL074527 Vanjiyammal.S 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Vanjiyammal.S INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/14-A
(Akkarambakkam) 		2902013000NRG23160320233203789 17/03/2023 Shanthi 2902013WL074527 Shanthi 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Shanthi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-003-003/154-A
(Akkarambakkam) 		2902013000NRG23160320233203790 17/03/2023 andal 2902013WL074527 andal 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 andal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/158-A
(Akkarambakkam) 		2902013000NRG23160320233203791 17/03/2023 Anja 2902013WL074527 Anja 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Anja INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/16-A
(Akkarambakkam) 		2902013000NRG23160320233203792 17/03/2023 kala 2902013WL074527 kala 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 kala INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/18-A
(Akkarambakkam) 		2902013000NRG23160320233203794 17/03/2023 devi 2902013WL074527 devi 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 devi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/197-A
(Akkarambakkam) 		2902013000NRG23160320233203795 17/03/2023 Vimala ponnarasu 2902013WL074527 Vimala ponnarasu 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Vimala ponnarasu INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/2-A
(Akkarambakkam) 		2902013000NRG23160320233203796 17/03/2023 kantha 2902013WL074527 kantha 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 kantha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/20-A
(Akkarambakkam) 		2902013000NRG23160320233203797 17/03/2023 NAGAPPAN 2902013WL074527 NAGAPPAN 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 NAGAPPAN INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/201-A
(Akkarambakkam) 		2902013000NRG23160320233203798 17/03/2023 S.Suri 2902013WL074527 S.Suri 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 S.Suri INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/202-A
(Akkarambakkam) 		2902013000NRG23160320233203799 17/03/2023 P.murugavalli 2902013WL074527 P.murugavalli 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 P.murugavalli PUNJAB NATIONAL BANK(508568)
15 ELLAPURAM TN-02-013-003-003/203-A
(Akkarambakkam) 		2902013000NRG23160320233203800 17/03/2023 A.M. CHANDIRAN 2902013WL074527 A.M. CHANDIRAN 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 A.M. CHANDIRAN INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/204-A
(Akkarambakkam) 		2902013000NRG23160320233203801 17/03/2023 Yasoda.K 2902013WL074527 Yasoda.K 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 Yasoda.K INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-003-003/216-a
(Akkarambakkam) 		2902013000NRG23160320233203803 17/03/2023 E.Thamayanthi 2902013WL074527 E.Thamayanthi 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 E.Thamayanthi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-003-003/220-A
(Akkarambakkam) 		2902013000NRG23160320233203804 17/03/2023 Valli 2902013WL074527 Valli 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 Valli INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/23-A
(Akkarambakkam) 		2902013000NRG23160320233203805 17/03/2023 kalaiyarasi 2902013WL074527 kalaiyarasi 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-003-003/24-A
(Akkarambakkam) 		2902013000NRG23160320233203806 17/03/2023 karpagam 2902013WL074527 karpagam 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 karpagam INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-003-003/25-A
(Akkarambakkam) 		2902013000NRG23160320233203807 17/03/2023 kullammal 2902013WL074527 kullammal 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 kullammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/26-A
(Akkarambakkam) 		2902013000NRG23160320233203808 17/03/2023 indirani 2902013WL074527 indirani 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 indirani INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-003-003/28-A
(Akkarambakkam) 		2902013000NRG23160320233203809 17/03/2023 m.sakila 2902013WL074527 m.sakila 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 m.sakila INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-003-003/29-A
(Akkarambakkam) 		2902013000NRG23160320233203810 17/03/2023 lalli 2902013WL074527 lalli 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 lalli INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/297-A
(Akkarambakkam) 		2902013000NRG23160320233203811 17/03/2023 kallliyani 2902013WL074527 kallliyani 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 kallliyani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/3-A
(Akkarambakkam) 		2902013000NRG23160320233203812 17/03/2023 rani 2902013WL074527 rani 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 rani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-003-003/30-A
(Akkarambakkam) 		2902013000NRG23160320233203813 17/03/2023 k.malar 2902013WL074527 k.malar 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 k.malar INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-003/325
(Akkarambakkam) 		2902013000NRG23160320233203814 17/03/2023 Sheepha 2902013WL074527 Sheepha 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Sheepha INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-003-003/35-A
(Akkarambakkam) 		2902013000NRG23160320233203815 17/03/2023 E.antoni 2902013WL074527 E.antoni 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 E.antoni INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-003-003/356-A
(Akkarambakkam) 		2902013000NRG23160320233203816 17/03/2023 G.Rani 2902013WL074527 G.Rani 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 G.Rani INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-003-003/357-A
(Akkarambakkam) 		2902013000NRG23160320233203817 17/03/2023 K.sathya 2902013WL074527 K.sathya 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 K.sathya INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-003-003/358-A
(Akkarambakkam) 		2902013000NRG23160320233203818 17/03/2023 V.Jamuna 2902013WL074527 V.Jamuna 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 V.Jamuna INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-003-003/36-A
(Akkarambakkam) 		2902013000NRG23160320233203819 17/03/2023 devika 2902013WL074527 devika 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 devika INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-003-003/37-a
(Akkarambakkam) 		2902013000NRG23160320233203820 17/03/2023 K.Dhanammal 2902013WL074527 K.Dhanammal 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 K.Dhanammal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-003-003/375-A
(Akkarambakkam) 		2902013000NRG23160320233203821 17/03/2023 Jayammal 2902013WL074527 Jayammal 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Jayammal INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-003-003/4-A
(Akkarambakkam) 		2902013000NRG23160320233203822 17/03/2023 shanthi 2902013WL074527 shanthi 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 shanthi FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-003-003/40-A
(Akkarambakkam) 		2902013000NRG23160320233203823 17/03/2023 arasani 2902013WL074527 arasani 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 arasani INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-003-003/400-A
(Akkarambakkam) 		2902013000NRG23160320233203824 17/03/2023 poosalam 2902013WL074527 poosalam 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 poosalam INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-003-003/41-A
(Akkarambakkam) 		2902013000NRG23160320233203825 17/03/2023 E.saroja 2902013WL074527 E.saroja 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 E.saroja INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-003-003/414-A
(Akkarambakkam) 		2902013000NRG23160320233203826 17/03/2023 Deepa 2902013WL074527 Deepa 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
41 ELLAPURAM TN-02-013-003-003/419-A
(Akkarambakkam) 		2902013000NRG23160320233203827 17/03/2023 Vimila 2902013WL074527 Vimila 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 Vimila BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-003-003/42-A
(Akkarambakkam) 		2902013000NRG23160320233203828 17/03/2023 R.nainammal 2902013WL074527 R.nainammal 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 R.nainammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-003-003/434-A
(Akkarambakkam) 		2902013000NRG23160320233203829 17/03/2023 GOMATHY 2902013WL074527 GOMATHY 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 GOMATHY INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-003-003/44-A
(Akkarambakkam) 		2902013000NRG23160320233203830 17/03/2023 Eagan 2902013WL074527 Eagan 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 Eagan INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-003-003/448-A
(Akkarambakkam) 		2902013000NRG23160320233203831 17/03/2023 Amala 2902013WL074527 Amala 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 Amala INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-003-003/45-A
(Akkarambakkam) 		2902013000NRG23160320233203832 17/03/2023 Uma 2902013WL074527 Uma 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Uma INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-003-003/465-A
(Akkarambakkam) 		2902013000NRG23160320233203833 17/03/2023 Ammu 2902013WL074527 Ammu 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Ammu INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-003-003/47-A
(Akkarambakkam) 		2902013000NRG23160320233203835 17/03/2023 Ganthimathi 2902013WL074527 Ganthimathi 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Ganthimathi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-003-003/480-A
(Akkarambakkam) 		2902013000NRG23160320233203836 17/03/2023 Santhiya 2902013WL074527 Santhiya 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Santhiya INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-003-003/50-A
(Akkarambakkam) 		2902013000NRG23160320233203837 17/03/2023 G.vembuli 2902013WL074527 G.vembuli 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 G.vembuli INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-003-003/51-A
(Akkarambakkam) 		2902013000NRG23160320233203838 17/03/2023 ponniyammal 2902013WL074527 ponniyammal 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 ponniyammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-003-003/522-A
(Akkarambakkam) 		2902013000NRG23160320233203839 17/03/2023 Rajendran 2902013WL074527 Rajendran 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 Rajendran INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-003-003/523-A
(Akkarambakkam) 		2902013000NRG23160320233203840 17/03/2023 Ajantha 2902013WL074527 Ajantha 00176 IDIB000K013 1100 1100 Processed 30/03/2023 025730281 Ajantha INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-003-003/53-A
(Akkarambakkam) 		2902013000NRG23160320233203841 17/03/2023 vijaya 2902013WL074527 vijaya 00176 IDIB000K013 880 880 Processed 30/03/2023 025730281 vijaya INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-003-003/530-A
(Akkarambakkam) 		2902013000NRG23160320233203842 17/03/2023 Varalakshmi 2902013WL074527 Varalakshmi 00176 IDIB000K013 660 660 Processed 31/03/2023 025730281 Varalakshmi UNION BANK OF INDIA(508500)
56 ELLAPURAM TN-02-013-003-003/8-A
(Akkarambakkam) 		2902013000NRG23160320233203843 17/03/2023 A. rukku 2902013WL074527 A. rukku 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 A. rukku INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-003-003/9-A
(Akkarambakkam) 		2902013000NRG23160320233203844 17/03/2023 nagavalli 2902013WL074527 nagavalli 00176 IDIB000K013 220 220 Processed 30/03/2023 025730281 nagavalli INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-003-007/421-A
(Akkarambakkam) 		2902013000NRG23160320233203845 17/03/2023 Prema 2902013WL074527 Prema 00176 IDIB000K013 440 440 Processed 30/03/2023 025730281 Prema INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-003-007/454-B
(Akkarambakkam) 		2902013000NRG23160320233203846 17/03/2023 Kalaiyarasi 2902013WL074527 Kalaiyarasi 00176 IDIB000K013 660 660 Processed 30/03/2023 025730281 Kalaiyarasi INDIAN BANK(607105)
SubTotal 43560 43560
60 ELLAPURAM TN-02-013-003-003/165-A
(Akkarambakkam) 		2902013000NRG23160320233203793 17/03/2023 Swetha 2902013WL074527 Swetha 00177 IOBA0000147 220 220 Processed 30/03/2023 025730281 Swetha INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
Total 43780 43780

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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_1660620 Indian Bank IDIB000K013 Kannigaipair 31900
2 ELLAPURAM TN2902013_170323APB_FTO_1660620 Indian Bank IDIB000K013 KANNIGAIPER 11660
3 ELLAPURAM TN2902013_170323APB_FTO_1660620 Indian Overseas Bank IOBA0000147 ARANI 220

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