Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657092
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-02-013-045-001/664-A
(Thirukandalam) 		2902013000NRG23160320233196799 17/03/2023 Vasanthi 2902013WL074433 Vasanthi 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Vasanthi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-045-001/876-A
(Thirukandalam) 		2902013000NRG23160320233196800 17/03/2023 Chithra 2902013WL074433 Chithra 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Chithra INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-045-004/692-A
(Thirukandalam) 		2902013000NRG23160320233196801 17/03/2023 Ammu 2902013WL074433 Ammu 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Ammu INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-045-006/681-A
(Thirukandalam) 		2902013000NRG23160320233196803 17/03/2023 Gajavalli 2902013WL074433 Gajavalli 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Gajavalli INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-045-006/792-A
(Thirukandalam) 		2902013000NRG23160320233196804 17/03/2023 Devi 2902013WL074433 Devi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Devi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-045-006/860
(Thirukandalam) 		2902013000NRG23160320233196805 17/03/2023 Sengamma 2902013WL074433 Sengamma 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Sengamma INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-045-006/887-A
(Thirukandalam) 		2902013000NRG23160320233196806 17/03/2023 Megala 2902013WL074433 Megala 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Megala INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-045-045/114-A
(Thirukandalam) 		2902013000NRG23160320233196807 17/03/2023 Ambika 2902013WL074433 Ambika 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Ambika INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-045-045/268-A
(Thirukandalam) 		2902013000NRG23160320233196808 17/03/2023 MAKIMAI 2902013WL074433 MAKIMAI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 MAKIMAI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-045-045/269-A
(Thirukandalam) 		2902013000NRG23160320233196809 17/03/2023 MALIGA 2902013WL074433 MALIGA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 MALIGA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-045-045/273-A
(Thirukandalam) 		2902013000NRG23160320233196810 17/03/2023 Susila 2902013WL074433 Susila 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Susila INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-045-045/274-A
(Thirukandalam) 		2902013000NRG23160320233196811 17/03/2023 VIJAYA PANDIYAN 2902013WL074433 VIJAYA PANDIYAN 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 VIJAYA PANDIYAN INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-045-045/276-A
(Thirukandalam) 		2902013000NRG23160320233196812 17/03/2023 Sowndari 2902013WL074433 Sowndari 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sowndari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-045-045/277-A
(Thirukandalam) 		2902013000NRG23160320233196813 17/03/2023 Janaga 2902013WL074433 Janaga 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Janaga INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-045-045/278-A
(Thirukandalam) 		2902013000NRG23160320233196814 17/03/2023 LALITHA 2902013WL074433 LALITHA 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 LALITHA INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-045-045/282-A
(Thirukandalam) 		2902013000NRG23160320233196815 17/03/2023 MANIMALA 2902013WL074433 MANIMALA 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 MANIMALA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-045-045/284-A
(Thirukandalam) 		2902013000NRG23160320233196816 17/03/2023 LALITHA 2902013WL074433 LALITHA 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 LALITHA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-045-045/286-A
(Thirukandalam) 		2902013000NRG23160320233196817 17/03/2023 Maniyammal 2902013WL074433 Maniyammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Maniyammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-045-045/287-A
(Thirukandalam) 		2902013000NRG23160320233196818 17/03/2023 Kamala 2902013WL074433 Kamala 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Kamala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-045-045/291-A
(Thirukandalam) 		2902013000NRG23160320233196819 17/03/2023 Mariyammal 2902013WL074433 Mariyammal 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Mariyammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-045-045/293-A
(Thirukandalam) 		2902013000NRG23160320233196820 17/03/2023 Devaki 2902013WL074433 Devaki 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Devaki INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-045-045/294-A
(Thirukandalam) 		2902013000NRG23160320233196821 17/03/2023 Umadevi 2902013WL074433 Umadevi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Umadevi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-045-045/295-A
(Thirukandalam) 		2902013000NRG23160320233196822 17/03/2023 BOOLOGAM 2902013WL074433 BOOLOGAM 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 BOOLOGAM INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-045-045/297-A
(Thirukandalam) 		2902013000NRG23160320233196823 17/03/2023 Suguna 2902013WL074433 Suguna 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Suguna INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-045-045/298-A
(Thirukandalam) 		2902013000NRG23160320233196824 17/03/2023 Mery 2902013WL074433 Mery 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Mery INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-045-045/468-a
(Thirukandalam) 		2902013000NRG23160320233196825 17/03/2023 JAYAKODI 2902013WL074433 JAYAKODI 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 JAYAKODI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-045-045/470-a
(Thirukandalam) 		2902013000NRG23160320233196826 17/03/2023 POOLOGAM 2902013WL074433 POOLOGAM 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 POOLOGAM INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-045-045/473-A
(Thirukandalam) 		2902013000NRG23160320233196827 17/03/2023 SARALA 2902013WL074433 SARALA 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 SARALA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-045-045/479-a
(Thirukandalam) 		2902013000NRG23160320233196828 17/03/2023 VANIELA 2902013WL074433 VANIELA 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 VANIELA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-045-045/482-A
(Thirukandalam) 		2902013000NRG23160320233196829 17/03/2023 VALLIYAMMAL 2902013WL074433 VALLIYAMMAL 00176 IDIB000K013 230 230 Processed 30/03/2023 025730281 VALLIYAMMAL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-045-045/483-a
(Thirukandalam) 		2902013000NRG23160320233196830 17/03/2023 Amavasai 2902013WL074433 Amavasai 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Amavasai INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-045-045/486-a
(Thirukandalam) 		2902013000NRG23160320233196831 17/03/2023 LAKSHMI 2902013WL074433 LAKSHMI 00176 IDIB000K013 230 230 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-045-045/487-A
(Thirukandalam) 		2902013000NRG23160320233196832 17/03/2023 KASTHOORI 2902013WL074433 KASTHOORI 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 KASTHOORI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-045-045/497-A
(Thirukandalam) 		2902013000NRG23160320233196833 17/03/2023 VASUKI 2902013WL074433 VASUKI 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 VASUKI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-045-045/501-A
(Thirukandalam) 		2902013000NRG23160320233196834 17/03/2023 JAYANTHI 2902013WL074433 JAYANTHI 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 JAYANTHI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-045-045/502-A
(Thirukandalam) 		2902013000NRG23160320233196835 17/03/2023 RAMU 2902013WL074433 RAMU 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 RAMU INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-045-045/505-a
(Thirukandalam) 		2902013000NRG23160320233196836 17/03/2023 SANTHI 2902013WL074433 SANTHI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 SANTHI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-045-045/510-a
(Thirukandalam) 		2902013000NRG23160320233196837 17/03/2023 Chinnammal 2902013WL074433 Chinnammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Chinnammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-045-045/511-A
(Thirukandalam) 		2902013000NRG23160320233196838 17/03/2023 AMARDHAM 2902013WL074433 AMARDHAM 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 AMARDHAM INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-045-045/523-A
(Thirukandalam) 		2902013000NRG23160320233196839 17/03/2023 JOTHI 2902013WL074433 JOTHI 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 JOTHI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-045-045/590-a
(Thirukandalam) 		2902013000NRG23160320233196840 17/03/2023 Shanthi 2902013WL074433 Shanthi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Shanthi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-045-045/591-a
(Thirukandalam) 		2902013000NRG23160320233196841 17/03/2023 GNANAMMAL 2902013WL074433 GNANAMMAL 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 GNANAMMAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-045-045/593-A
(Thirukandalam) 		2902013000NRG23160320233196842 17/03/2023 KALA MUNUSAMY 2902013WL074433 KALA MUNUSAMY 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 KALA MUNUSAMY INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-045-045/594-A
(Thirukandalam) 		2902013000NRG23160320233196843 17/03/2023 Gengammal 2902013WL074433 Gengammal 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Gengammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-045-045/599-A
(Thirukandalam) 		2902013000NRG23160320233196844 17/03/2023 SAMANTHI 2902013WL074433 SAMANTHI 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 SAMANTHI INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-045-045/600-a
(Thirukandalam) 		2902013000NRG23160320233196845 17/03/2023 Rajeswari 2902013WL074433 Rajeswari 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Rajeswari INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-045-045/601-A
(Thirukandalam) 		2902013000NRG23160320233196846 17/03/2023 Malathy 2902013WL074433 Malathy 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Malathy INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-045-045/607-A
(Thirukandalam) 		2902013000NRG23160320233196847 17/03/2023 Suganya 2902013WL074433 Suganya 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Suganya INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-045-045/608-A
(Thirukandalam) 		2902013000NRG23160320233196848 17/03/2023 Nagammal 2902013WL074433 Nagammal 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Nagammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-045-045/617-A
(Thirukandalam) 		2902013000NRG23160320233196849 17/03/2023 Krishnaveni 2902013WL074433 Krishnaveni 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Krishnaveni INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-045-045/624-a
(Thirukandalam) 		2902013000NRG23160320233196850 17/03/2023 Balan 2902013WL074433 Balan 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Balan INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-045-045/639-a
(Thirukandalam) 		2902013000NRG23160320233196851 17/03/2023 Muthammal 2902013WL074433 Muthammal 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Muthammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-045-045/650-a
(Thirukandalam) 		2902013000NRG23160320233196852 17/03/2023 Palayam 2902013WL074433 Palayam 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Palayam INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-045-045/662-a
(Thirukandalam) 		2902013000NRG23160320233196853 17/03/2023 Soolaimmal 2902013WL074433 Soolaimmal 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Soolaimmal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-045-045/775-A
(Thirukandalam) 		2902013000NRG23160320233196854 17/03/2023 Sundhari 2902013WL074433 Sundhari 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sundhari INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-045-045/978-A
(Thirukandalam) 		2902013000NRG23160320233196855 17/03/2023 Latha 2902013WL074433 Latha 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Latha INDIAN BANK(607105)
SubTotal 66010 66010
Total 66010 66010

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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_1657092 Indian Bank IDIB000K013 Kannigaipair 24610
2 ELLAPURAM TN2902013_170323APB_FTO_1657092 Indian Bank IDIB000K013 KANNIGAIPER 41400

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