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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_226057
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-02-013-049-001/66-A
(Tholavedu) 		2902013000NRG23210520220330753 23/05/2022 Gowri 2902013WL009090 Gowri 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Gowri INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-049-049/104-A
(Tholavedu) 		2902013000NRG23210520220330756 23/05/2022 Rekha 2902013WL009090 Rekha 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577169 Rekha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-049/104-A
(Tholavedu) 		2902013000NRG23210520220330755 23/05/2022 Vasantha 2902013WL009090 Vasantha 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Vasantha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/105-A
(Tholavedu) 		2902013000NRG23210520220330757 23/05/2022 Dhatchayani 2902013WL009090 Dhatchayani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Dhatchayani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-049-049/107-A
(Tholavedu) 		2902013000NRG23210520220330758 23/05/2022 Gemini 2902013WL009090 Gemini 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Gemini INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-049-049/109-A
(Tholavedu) 		2902013000NRG23210520220330759 23/05/2022 Rose 2902013WL009090 Rose 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Rose INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-049-049/111-A
(Tholavedu) 		2902013000NRG23210520220330760 23/05/2022 Kullammal 2902013WL009090 Kullammal 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Kullammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-049-049/113-A
(Tholavedu) 		2902013000NRG23210520220330761 23/05/2022 Thilaka 2902013WL009090 Thilaka 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Thilaka INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-049-049/114-A
(Tholavedu) 		2902013000NRG23210520220330762 23/05/2022 Ponni 2902013WL009090 Ponni 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Ponni INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-049-049/117-a
(Tholavedu) 		2902013000NRG23210520220330763 23/05/2022 Kalpana 2902013WL009090 Kalpana 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Kalpana INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-049-049/119-A
(Tholavedu) 		2902013000NRG23210520220330764 23/05/2022 Roja 2902013WL009090 Roja 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Roja INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-049-049/125-A
(Tholavedu) 		2902013000NRG23210520220330766 23/05/2022 Pathu 2902013WL009090 Pathu 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Pathu INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-049-049/127-A
(Tholavedu) 		2902013000NRG23210520220330767 23/05/2022 Shanthi 2902013WL009090 Shanthi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-049-049/129-A
(Tholavedu) 		2902013000NRG23210520220330768 23/05/2022 Selvi 2902013WL009090 Selvi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-049-049/13-A
(Tholavedu) 		2902013000NRG23210520220330769 23/05/2022 Usharani 2902013WL009090 Usharani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Usharani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-049-049/136-A
(Tholavedu) 		2902013000NRG23210520220330770 23/05/2022 Revathi 2902013WL009090 Revathi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Revathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-049-049/138-A
(Tholavedu) 		2902013000NRG23210520220330772 23/05/2022 Nandhini 2902013WL009090 Nandhini 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Nandhini INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-049-049/138-A
(Tholavedu) 		2902013000NRG23210520220330771 23/05/2022 Roja 2902013WL009090 Roja 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Roja INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-049-049/143-A
(Tholavedu) 		2902013000NRG23210520220330773 23/05/2022 Mani 2902013WL009090 Mani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Mani INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-049-049/145-A
(Tholavedu) 		2902013000NRG23210520220330774 23/05/2022 Jegatha 2902013WL009090 Jegatha 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Jegatha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-049-049/146-A
(Tholavedu) 		2902013000NRG23210520220330775 23/05/2022 Santhi 2902013WL009090 Santhi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Santhi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-049-049/15-A
(Tholavedu) 		2902013000NRG23210520220330776 23/05/2022 Punitha 2902013WL009090 Punitha 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Punitha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-049-049/151-A
(Tholavedu) 		2902013000NRG23210520220330777 23/05/2022 Kaatan 2902013WL009090 Kaatan 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Kaatan INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-049-049/154-A
(Tholavedu) 		2902013000NRG23210520220330779 23/05/2022 Udhyamalae 2902013WL009090 Udhyamalae 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Udhyamalae INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-049-049/156-A
(Tholavedu) 		2902013000NRG23210520220330781 23/05/2022 Gowri 2902013WL009090 Gowri 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Gowri INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-049-049/157-A
(Tholavedu) 		2902013000NRG23210520220330782 23/05/2022 Bhavani 2902013WL009090 Bhavani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Bhavani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-049-049/167-A
(Tholavedu) 		2902013000NRG23210520220330784 23/05/2022 Malliga 2902013WL009090 Malliga 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-049-049/185-A
(Tholavedu) 		2902013000NRG23210520220330785 23/05/2022 Govindammal 2902013WL009090 Govindammal 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Govindammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23210520220330787 23/05/2022 Sujatha 2902013WL009090 Sujatha 00176 IDIB000T147 1200 1200 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ELLAPURAM TN-02-013-049-049/199-A
(Tholavedu) 		2902013000NRG23210520220330788 23/05/2022 Jayamala 2902013WL009090 Jayamala 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Jayamala INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-049-049/2-A
(Tholavedu) 		2902013000NRG23210520220330789 23/05/2022 Mangai 2902013WL009090 Mangai 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Mangai INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-049-049/200-A
(Tholavedu) 		2902013000NRG23210520220330790 23/05/2022 Lakshmi 2902013WL009090 Lakshmi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-049-049/21-A
(Tholavedu) 		2902013000NRG23210520220330791 23/05/2022 Alamelu 2902013WL009090 Alamelu 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Alamelu INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-049-049/212-a
(Tholavedu) 		2902013000NRG23210520220330792 23/05/2022 Uma 2902013WL009090 Uma 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Uma INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-049-049/22-A
(Tholavedu) 		2902013000NRG23210520220330793 23/05/2022 Saritha 2902013WL009090 Saritha 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Saritha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-049-049/23-A
(Tholavedu) 		2902013000NRG23210520220330795 23/05/2022 Shoba 2902013WL009090 Shoba 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577169 Shoba INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-049-049/230-A
(Tholavedu) 		2902013000NRG23210520220330796 23/05/2022 Athilakshmi 2902013WL009090 Athilakshmi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Athilakshmi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-049-049/24-A
(Tholavedu) 		2902013000NRG23210520220330797 23/05/2022 Shanthi 2902013WL009090 Shanthi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-049-049/242-A
(Tholavedu) 		2902013000NRG23210520220330798 23/05/2022 Pandiyan 2902013WL009090 Pandiyan 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577169 Pandiyan INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-049-049/243-A
(Tholavedu) 		2902013000NRG23210520220330799 23/05/2022 Nilavathi 2902013WL009090 Nilavathi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Nilavathi INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-049-049/256-A
(Tholavedu) 		2902013000NRG23210520220330800 23/05/2022 Dhanalakshmi 2902013WL009090 Dhanalakshmi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Dhanalakshmi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-049-049/271-A
(Tholavedu) 		2902013000NRG23210520220330801 23/05/2022 Chinnaponnu 2902013WL009090 Chinnaponnu 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Chinnaponnu INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-049-049/279-A
(Tholavedu) 		2902013000NRG23210520220330802 23/05/2022 BHATHMA 2902013WL009090 BHATHMA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 BHATHMA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-049-049/281-A
(Tholavedu) 		2902013000NRG23210520220330803 23/05/2022 Santha 2902013WL009090 Santha 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Santha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-049-049/29-A
(Tholavedu) 		2902013000NRG23210520220330804 23/05/2022 Kommathamal 2902013WL009090 Kommathamal 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577169 Kommathamal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-049-049/31-a
(Tholavedu) 		2902013000NRG23210520220330805 23/05/2022 Bupathi 2902013WL009090 Bupathi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Bupathi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23210520220330806 23/05/2022 Laila 2902013WL009090 Laila 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Laila INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-049-049/32-A
(Tholavedu) 		2902013000NRG23210520220330807 23/05/2022 Thirupuram 2902013WL009090 Thirupuram 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Thirupuram INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-049-049/321-A
(Tholavedu) 		2902013000NRG23210520220330808 23/05/2022 Mariyammal 2902013WL009090 Mariyammal 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Mariyammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-049-049/322-A
(Tholavedu) 		2902013000NRG23210520220330809 23/05/2022 Durga 2902013WL009090 Durga 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Durga INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-049-049/38-A
(Tholavedu) 		2902013000NRG23210520220330811 23/05/2022 Shanthi 2902013WL009090 Shanthi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-049-049/40-A
(Tholavedu) 		2902013000NRG23210520220330812 23/05/2022 Roja 2902013WL009090 Roja 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Roja INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-049-049/43-A
(Tholavedu) 		2902013000NRG23210520220330813 23/05/2022 Jayamma 2902013WL009090 Jayamma 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Jayamma INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-049-049/45-A
(Tholavedu) 		2902013000NRG23210520220330814 23/05/2022 Palani 2902013WL009090 Palani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Palani INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-049-049/5-A
(Tholavedu) 		2902013000NRG23210520220330815 23/05/2022 Latha 2902013WL009090 Latha 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577169 Latha INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-049-049/50-A
(Tholavedu) 		2902013000NRG23210520220330816 23/05/2022 Ezhumalai 2902013WL009090 Ezhumalai 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Ezhumalai INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-049-049/55-A
(Tholavedu) 		2902013000NRG23210520220330817 23/05/2022 Santha 2902013WL009090 Santha 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Santha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-049-049/57-A
(Tholavedu) 		2902013000NRG23210520220330818 23/05/2022 Annammal 2902013WL009090 Annammal 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Annammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-049-049/60-A
(Tholavedu) 		2902013000NRG23210520220330819 23/05/2022 Mogana 2902013WL009090 Mogana 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Mogana INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-049-049/64-A
(Tholavedu) 		2902013000NRG23210520220330820 23/05/2022 Indhra 2902013WL009090 Indhra 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Indhra INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-049-049/68-A
(Tholavedu) 		2902013000NRG23210520220330821 23/05/2022 Munjula 2902013WL009090 Munjula 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Munjula INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-049-049/70-A
(Tholavedu) 		2902013000NRG23210520220330822 23/05/2022 Thenmozhi 2902013WL009090 Thenmozhi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Thenmozhi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-049-049/75-A
(Tholavedu) 		2902013000NRG23210520220330823 23/05/2022 Shanthi 2902013WL009090 Shanthi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-049-049/77-A
(Tholavedu) 		2902013000NRG23210520220330824 23/05/2022 Sagunthala 2902013WL009090 Sagunthala 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Sagunthala INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-049-049/8-A
(Tholavedu) 		2902013000NRG23210520220330825 23/05/2022 Samundeshwari 2902013WL009090 Samundeshwari 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Samundeshwari INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-049-049/85-A
(Tholavedu) 		2902013000NRG23210520220330826 23/05/2022 Mangai 2902013WL009090 Mangai 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Mangai INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-049-049/86-A
(Tholavedu) 		2902013000NRG23210520220330827 23/05/2022 Malli 2902013WL009090 Malli 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Malli INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-049-049/96-A
(Tholavedu) 		2902013000NRG23210520220330828 23/05/2022 Mangai 2902013WL009090 Mangai 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Mangai INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-049-049/98-A
(Tholavedu) 		2902013000NRG23210520220330829 23/05/2022 Gowri 2902013WL009090 Gowri 00176 IDIB000T147 800 800 Processed 30/05/2022 015577169 Gowri INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-049-050/306-A
(Tholavedu) 		2902013000NRG23210520220330830 23/05/2022 Komala 2902013WL009090 Komala 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Komala INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-049-050/326-A
(Tholavedu) 		2902013000NRG23210520220330831 23/05/2022 Kalaivani 2902013WL009090 Kalaivani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Kalaivani INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-049-050/327-A
(Tholavedu) 		2902013000NRG23210520220330832 23/05/2022 Magi 2902013WL009090 Magi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 Magi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-049-055/241-A
(Tholavedu) 		2902013000NRG23210520220330835 23/05/2022 SUGUNA 2902013WL009090 SUGUNA 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577169 SUGUNA INDIAN BANK(607105)
SubTotal 86200 86200
74 ELLAPURAM TN-02-013-049-049/229-A
(Tholavedu) 		2902013000NRG23210520220330794 23/05/2022 Andal 2902013WL009090 Andal 00177 IOBA0000215 1200 1200 Processed 30/05/2022 015577169 Andal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 87400 87400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_226057 Indian Bank IDIB000T147 THANDALAM 86200
2 ELLAPURAM TN2902013_230522APB_FTO_226057 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1200

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