Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662755
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-02-013-014-014/1430-A
(Kannigaipair) 		2902013000NRG23160320233236539 17/03/2023 Sakaraiyammal 2902013WL075033 Sakaraiyammal 00045 BARB0PERIAP 1380 1380 Processed 31/03/2023 025730281 Sakaraiyammal INDIAN BANK(607105)
SubTotal 1380 1380
2 ELLAPURAM TN-02-013-014-005/926-A
(Kannigaipair) 		2902013000NRG23160320233236513 17/03/2023 Deepa 2902013WL075033 Deepa 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Deepa INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-005/927-A
(Kannigaipair) 		2902013000NRG23160320233236514 17/03/2023 Selvi 2902013WL075033 Selvi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-005/957
(Kannigaipair) 		2902013000NRG23160320233236515 17/03/2023 Sathya 2902013WL075033 Sathya 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Sathya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1011-A
(Kannigaipair) 		2902013000NRG23160320233236516 17/03/2023 Komalavathy 2902013WL075033 Komalavathy 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Komalavathy INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1112-A
(Kannigaipair) 		2902013000NRG23160320233236517 17/03/2023 Meenachi 2902013WL075033 Meenachi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Meenachi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1141-A
(Kannigaipair) 		2902013000NRG23160320233236518 17/03/2023 Ramya 2902013WL075033 Ramya 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Ramya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1148-A
(Kannigaipair) 		2902013000NRG23160320233236519 17/03/2023 Suguna 2902013WL075033 Suguna 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Suguna INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1159-A
(Kannigaipair) 		2902013000NRG23160320233236520 17/03/2023 Krishnaveni 2902013WL075033 Krishnaveni 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Krishnaveni INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1176-A
(Kannigaipair) 		2902013000NRG23160320233236522 17/03/2023 Ramanji 2902013WL075033 Ramanji 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Ramanji INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1179-A
(Kannigaipair) 		2902013000NRG23160320233236523 17/03/2023 Mohanavalli 2902013WL075033 Mohanavalli 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Mohanavalli INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/1182-A
(Kannigaipair) 		2902013000NRG23160320233236524 17/03/2023 Nathiya 2902013WL075033 Nathiya 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Nathiya INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1187-A
(Kannigaipair) 		2902013000NRG23160320233236525 17/03/2023 Chithra 2902013WL075033 Chithra 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Chithra INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1214-A
(Kannigaipair) 		2902013000NRG23160320233236527 17/03/2023 Gowri 2902013WL075033 Gowri 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Gowri INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/1226-A
(Kannigaipair) 		2902013000NRG23160320233236528 17/03/2023 Sarala 2902013WL075033 Sarala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/1242-A
(Kannigaipair) 		2902013000NRG23160320233236529 17/03/2023 Sarala 2902013WL075033 Sarala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/1243-A
(Kannigaipair) 		2902013000NRG23160320233236530 17/03/2023 Panneerselvi 2902013WL075033 Panneerselvi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Panneerselvi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/1253-A
(Kannigaipair) 		2902013000NRG23160320233236531 17/03/2023 Kasthuri 2902013WL075033 Kasthuri 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Kasthuri INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/1258-A
(Kannigaipair) 		2902013000NRG23160320233236532 17/03/2023 Nanthini 2902013WL075033 Nanthini 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Nanthini INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/1301-A
(Kannigaipair) 		2902013000NRG23160320233236533 17/03/2023 Devi Bhavani 2902013WL075033 Devi Bhavani 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Devi Bhavani INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-014-014/1342-A
(Kannigaipair) 		2902013000NRG23160320233236535 17/03/2023 Chellammal 2902013WL075033 Chellammal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Chellammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/1344-A
(Kannigaipair) 		2902013000NRG23160320233236536 17/03/2023 Bommi 2902013WL075033 Bommi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Bommi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/1417-A
(Kannigaipair) 		2902013000NRG23160320233236538 17/03/2023 Usha 2902013WL075033 Usha 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Usha INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/298-A
(Kannigaipair) 		2902013000NRG23160320233236540 17/03/2023 Selvi 2902013WL075033 Selvi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/304-A
(Kannigaipair) 		2902013000NRG23160320233236541 17/03/2023 Kumari 2902013WL075033 Kumari 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-014-014/305-A
(Kannigaipair) 		2902013000NRG23160320233236542 17/03/2023 Maragatham 2902013WL075033 Maragatham 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Maragatham INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/309-A
(Kannigaipair) 		2902013000NRG23160320233236543 17/03/2023 Vimala 2902013WL075033 Vimala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Vimala INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/310-A
(Kannigaipair) 		2902013000NRG23160320233236544 17/03/2023 Saroja 2902013WL075033 Saroja 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/311-A
(Kannigaipair) 		2902013000NRG23160320233236545 17/03/2023 Pathmavathi 2902013WL075033 Pathmavathi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Pathmavathi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/315-A
(Kannigaipair) 		2902013000NRG23160320233236546 17/03/2023 Anbalagi 2902013WL075033 Anbalagi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Anbalagi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/319-A
(Kannigaipair) 		2902013000NRG23160320233236547 17/03/2023 Sujatha 2902013WL075033 Sujatha 00176 IDIB000K013 460 460 Processed 30/03/2023 025730281 Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-014-014/320-A
(Kannigaipair) 		2902013000NRG23160320233236548 17/03/2023 Sasi 2902013WL075033 Sasi 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sasi FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-014-014/325-A
(Kannigaipair) 		2902013000NRG23160320233236549 17/03/2023 Kannammal 2902013WL075033 Kannammal 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Kannammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/330-A
(Kannigaipair) 		2902013000NRG23160320233236550 17/03/2023 Masthani 2902013WL075033 Masthani 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Masthani INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/348-A
(Kannigaipair) 		2902013000NRG23160320233236551 17/03/2023 Sumathi 2902013WL075033 Sumathi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-014-014/351-A
(Kannigaipair) 		2902013000NRG23160320233236552 17/03/2023 Shanthi 2902013WL075033 Shanthi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/355-A
(Kannigaipair) 		2902013000NRG23160320233236553 17/03/2023 Alamelu 2902013WL075033 Alamelu 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Alamelu INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/362-A
(Kannigaipair) 		2902013000NRG23160320233236555 17/03/2023 Bavani 2902013WL075033 Bavani 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Bavani INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/363-A
(Kannigaipair) 		2902013000NRG23160320233236556 17/03/2023 RAJASWARI 2902013WL075033 RAJASWARI 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 RAJASWARI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG23160320233236557 17/03/2023 Selvi 2902013WL075033 Selvi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/368-A
(Kannigaipair) 		2902013000NRG23160320233236558 17/03/2023 Mahalakshmi 2902013WL075033 Mahalakshmi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/369-A
(Kannigaipair) 		2902013000NRG23160320233236559 17/03/2023 Angammal 2902013WL075033 Angammal 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Angammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/371-A
(Kannigaipair) 		2902013000NRG23160320233236560 17/03/2023 Lakshmi 2902013WL075033 Lakshmi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/376-A
(Kannigaipair) 		2902013000NRG23160320233236561 17/03/2023 Chitra 2902013WL075033 Chitra 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Chitra INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/383-A
(Kannigaipair) 		2902013000NRG23160320233236562 17/03/2023 RAMU 2902013WL075033 RAMU 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 RAMU INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/391-A
(Kannigaipair) 		2902013000NRG23160320233236563 17/03/2023 Sarala 2902013WL075033 Sarala 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/395-A
(Kannigaipair) 		2902013000NRG23160320233236564 17/03/2023 MANJULA 2902013WL075033 MANJULA 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 MANJULA INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/533-A
(Kannigaipair) 		2902013000NRG23160320233236565 17/03/2023 Devi 2902013WL075033 Devi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Devi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/538-A
(Kannigaipair) 		2902013000NRG23160320233236566 17/03/2023 Sagunthala 2902013WL075033 Sagunthala 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Sagunthala INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/557-A
(Kannigaipair) 		2902013000NRG23160320233236567 17/03/2023 Anitha 2902013WL075033 Anitha 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Anitha INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/561-A
(Kannigaipair) 		2902013000NRG23160320233236568 17/03/2023 Lakshmi 2902013WL075033 Lakshmi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/565-A
(Kannigaipair) 		2902013000NRG23160320233236569 17/03/2023 Sarasu 2902013WL075033 Sarasu 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sarasu INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/570-A
(Kannigaipair) 		2902013000NRG23160320233236570 17/03/2023 Sellammal 2902013WL075033 Sellammal 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sellammal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/571-A
(Kannigaipair) 		2902013000NRG23160320233236571 17/03/2023 Pattu 2902013WL075033 Pattu 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Pattu INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/573-A
(Kannigaipair) 		2902013000NRG23160320233236572 17/03/2023 Amutha 2902013WL075033 Amutha 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Amutha INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/575-A
(Kannigaipair) 		2902013000NRG23160320233236573 17/03/2023 Vasantha 2902013WL075033 Vasantha 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/579-A
(Kannigaipair) 		2902013000NRG23160320233236574 17/03/2023 Devika 2902013WL075033 Devika 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Devika INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/585-A
(Kannigaipair) 		2902013000NRG23160320233236575 17/03/2023 Aandal 2902013WL075033 Aandal 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Aandal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/587-A
(Kannigaipair) 		2902013000NRG23160320233236576 17/03/2023 Meenakshi 2902013WL075033 Meenakshi 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
60 ELLAPURAM TN-02-013-014-014/595-A
(Kannigaipair) 		2902013000NRG23160320233236577 17/03/2023 Santhi 2902013WL075033 Santhi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Santhi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/596-A
(Kannigaipair) 		2902013000NRG23160320233236578 17/03/2023 Vijaya 2902013WL075033 Vijaya 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/616-A
(Kannigaipair) 		2902013000NRG23160320233236580 17/03/2023 Lakshmi 2902013WL075033 Lakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/848-A
(Kannigaipair) 		2902013000NRG23160320233236582 17/03/2023 Kishtammal 2902013WL075033 Kishtammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Kishtammal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/852-A
(Kannigaipair) 		2902013000NRG23160320233236583 17/03/2023 Malathy 2902013WL075033 Malathy 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Malathy INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-018/1003-A
(Kannigaipair) 		2902013000NRG23160320233236585 17/03/2023 Thamaizharasi 2902013WL075033 Thamaizharasi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Thamaizharasi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-018/1005-A
(Kannigaipair) 		2902013000NRG23160320233236586 17/03/2023 Rani 2902013WL075033 Rani 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-018/925-A
(Kannigaipair) 		2902013000NRG23160320233236587 17/03/2023 Lakshmi 2902013WL075033 Lakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
SubTotal 54510 54510
Total 55890 55890

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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_1662755 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 1380
2 ELLAPURAM TN2902013_170323APB_FTO_1662755 Indian Bank IDIB000K013 Kannigaipair 23230
3 ELLAPURAM TN2902013_170323APB_FTO_1662755 Indian Bank IDIB000K013 KANNIGAIPER 31280

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