Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422APB_FTO_51802
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-02-013-025-025/101-A
(Manjankarani) 		2902013000NRG23090420220010044 09/04/2022 GOVINDAMMAL 2902013WL000310 GOVINDAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 GOVINDAMMAL INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/105-A
(Manjankarani) 		2902013000NRG23090420220010046 09/04/2022 KUMARI 2902013WL000310 KUMARI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 KUMARI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/109-A
(Manjankarani) 		2902013000NRG23090420220010048 09/04/2022 ANNIMA 2902013WL000310 ANNIMA 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 ANNIMA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/115-A
(Manjankarani) 		2902013000NRG23090420220010049 09/04/2022 Anniyammal 2902013WL000310 Anniyammal 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Anniyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/239-A
(Manjankarani) 		2902013000NRG23090420220010050 09/04/2022 PAPPATHI 2902013WL000310 PAPPATHI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 PAPPATHI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/241-A
(Manjankarani) 		2902013000NRG23090420220010051 09/04/2022 KANNAMMAL 2902013WL000310 KANNAMMAL 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 KANNAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/258-A
(Manjankarani) 		2902013000NRG23090420220010052 09/04/2022 lakshmi 2902013WL000310 lakshmi 00176 IDIB000K013 400 400 Processed 05/05/2022 036264368 lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/275-A
(Manjankarani) 		2902013000NRG23090420220010053 09/04/2022 ANGAMMAL 2902013WL000310 ANGAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 ANGAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/276-A
(Manjankarani) 		2902013000NRG23090420220010054 09/04/2022 ANGAMMAL 2902013WL000310 ANGAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 ANGAMMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/296-A
(Manjankarani) 		2902013000NRG23090420220010055 09/04/2022 DATHCHANI 2902013WL000310 DATHCHANI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 DATHCHANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/320-A
(Manjankarani) 		2902013000NRG23090420220010056 09/04/2022 HEMAVATHY 2902013WL000310 HEMAVATHY 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 HEMAVATHY INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/387-A
(Manjankarani) 		2902013000NRG23090420220010057 09/04/2022 Visalakshi 2902013WL000310 Visalakshi 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Visalakshi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/396-A
(Manjankarani) 		2902013000NRG23090420220010058 09/04/2022 Annamalai 2902013WL000310 Annamalai 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 Annamalai INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/399-A
(Manjankarani) 		2902013000NRG23090420220010059 09/04/2022 Govindhammal 2902013WL000310 Govindhammal 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Govindhammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/404-A
(Manjankarani) 		2902013000NRG23090420220010060 09/04/2022 Vijaya 2902013WL000310 Vijaya 00176 IDIB000K013 800 800 Processed 04/05/2022 036264368 Vijaya INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-025-025/423-A
(Manjankarani) 		2902013000NRG23090420220010061 09/04/2022 Munusamy 2902013WL000310 Munusamy 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 Munusamy INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/429-A
(Manjankarani) 		2902013000NRG23090420220010062 09/04/2022 Megala 2902013WL000310 Megala 00176 IDIB000K013 800 800 Processed 04/05/2022 036264368 Megala FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-025-025/467-A
(Manjankarani) 		2902013000NRG23090420220010063 09/04/2022 Chandira 2902013WL000310 Chandira 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Chandira INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/468-A
(Manjankarani) 		2902013000NRG23090420220010064 09/04/2022 Muniammal 2902013WL000310 Muniammal 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Muniammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/487-A
(Manjankarani) 		2902013000NRG23090420220010065 09/04/2022 Chinnammal 2902013WL000310 Chinnammal 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Chinnammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/535-A
(Manjankarani) 		2902013000NRG23090420220010066 09/04/2022 Poochiammal 2902013WL000310 Poochiammal 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Poochiammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/557-A
(Manjankarani) 		2902013000NRG23090420220010067 09/04/2022 Palani 2902013WL000310 Palani 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Palani INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/572-A
(Manjankarani) 		2902013000NRG23090420220010069 09/04/2022 Santhiya 2902013WL000310 Santhiya 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 Santhiya INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/573-A
(Manjankarani) 		2902013000NRG23090420220010070 09/04/2022 Eswari 2902013WL000310 Eswari 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Eswari INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/590
(Manjankarani) 		2902013000NRG23090420220010071 09/04/2022 Guna 2902013WL000310 Guna 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Guna INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/64-A
(Manjankarani) 		2902013000NRG23090420220010073 09/04/2022 ILLAMALLI 2902013WL000310 ILLAMALLI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 ILLAMALLI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/65-A
(Manjankarani) 		2902013000NRG23090420220010074 09/04/2022 PACHIAMMAL 2902013WL000310 PACHIAMMAL 00176 IDIB000K013 600 600 Processed 04/05/2022 036264368 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-025-025/66-A
(Manjankarani) 		2902013000NRG23090420220010075 09/04/2022 MUNIYAMMAL 2902013WL000310 MUNIYAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 MUNIYAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/667-A
(Manjankarani) 		2902013000NRG23090420220010076 09/04/2022 Rani 2902013WL000310 Rani 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 Rani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/67-A
(Manjankarani) 		2902013000NRG23090420220010078 09/04/2022 SHANTHI 2902013WL000310 SHANTHI 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 SHANTHI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/71-A
(Manjankarani) 		2902013000NRG23090420220010085 09/04/2022 KASTHOORI 2902013WL000310 KASTHOORI 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 KASTHOORI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/73-A
(Manjankarani) 		2902013000NRG23090420220010087 09/04/2022 ANNIYAMMAL 2902013WL000310 ANNIYAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 ANNIYAMMAL INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/77-A
(Manjankarani) 		2902013000NRG23090420220010091 09/04/2022 PADMVATHY 2902013WL000310 PADMVATHY 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 PADMVATHY INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/79-A
(Manjankarani) 		2902013000NRG23090420220010092 09/04/2022 NAGAMMAL 2902013WL000310 NAGAMMAL 00176 IDIB000K013 800 800 Processed 04/05/2022 036264368 NAGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
35 ELLAPURAM TN-02-013-025-025/84-A
(Manjankarani) 		2902013000NRG23090420220010093 09/04/2022 MANJULA 2902013WL000310 MANJULA 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 MANJULA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/88-A
(Manjankarani) 		2902013000NRG23090420220010094 09/04/2022 muniyammal 2902013WL000310 muniyammal 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 muniyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/92-A
(Manjankarani) 		2902013000NRG23090420220010096 09/04/2022 INDIRANI 2902013WL000310 INDIRANI 00176 IDIB000K013 200 200 Processed 05/05/2022 036264368 INDIRANI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/93-A
(Manjankarani) 		2902013000NRG23090420220010097 09/04/2022 CHANDRA 2902013WL000310 CHANDRA 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 CHANDRA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/94-A
(Manjankarani) 		2902013000NRG23090420220010098 09/04/2022 JEVA 2902013WL000310 JEVA 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 JEVA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/96-A
(Manjankarani) 		2902013000NRG23090420220010099 09/04/2022 SHANTHI 2902013WL000310 SHANTHI 00176 IDIB000K013 600 600 Processed 05/05/2022 036264368 SHANTHI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/97-A
(Manjankarani) 		2902013000NRG23090420220010100 09/04/2022 MEENA 2902013WL000310 MEENA 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 MEENA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/98-A
(Manjankarani) 		2902013000NRG23090420220010101 09/04/2022 PUSHPARANI 2902013WL000310 PUSHPARANI 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 PUSHPARANI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/99-A
(Manjankarani) 		2902013000NRG23090420220010102 09/04/2022 GOVINDAMMAL 2902013WL000310 GOVINDAMMAL 00176 IDIB000K013 800 800 Processed 05/05/2022 036264368 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 31448 31448
Total 31448 31448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422APB_FTO_51802 Indian Bank IDIB000K013 Kannigaipair 23448
2 ELLAPURAM TN2902013_090422APB_FTO_51802 Indian Bank IDIB000K013 KANNIGAIPER 8000

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