Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_131222APB_FTO_1276900
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-02-013-041-041/1-A
(Sengarai) 		2902013000NRG23131220222455325 13/12/2022 kamatchee 2902013WL060384 kamatchee 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 kamatchee INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/10-A
(Sengarai) 		2902013000NRG23131220222455326 13/12/2022 SUGUNA 2902013WL060384 SUGUNA 00176 IDIB000P114 400 400 Processed 06/02/2023 017254899 SUGUNA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/12-A
(Sengarai) 		2902013000NRG23131220222455328 13/12/2022 shanthi 2902013WL060384 shanthi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 shanthi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/19-A
(Sengarai) 		2902013000NRG23131220222455329 13/12/2022 ramesh 2902013WL060384 ramesh 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 ramesh INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/2-A
(Sengarai) 		2902013000NRG23131220222455330 13/12/2022 bagavathi 2902013WL060384 bagavathi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 bagavathi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-041-041/20-A
(Sengarai) 		2902013000NRG23131220222455331 13/12/2022 Meenachi 2902013WL060384 Meenachi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Meenachi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-041-041/21-A
(Sengarai) 		2902013000NRG23131220222455332 13/12/2022 Rathimalar 2902013WL060384 Rathimalar 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Rathimalar INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-041-041/24-A
(Sengarai) 		2902013000NRG23131220222455333 13/12/2022 durga 2902013WL060384 durga 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 durga INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-041-041/247-A
(Sengarai) 		2902013000NRG23131220222455334 13/12/2022 shanthi 2902013WL060384 shanthi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 shanthi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-041-041/249-A
(Sengarai) 		2902013000NRG23131220222455335 13/12/2022 lakshmi 2902013WL060384 lakshmi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 lakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-041-041/258-A
(Sengarai) 		2902013000NRG23131220222455336 13/12/2022 saroja 2902013WL060384 saroja 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 saroja INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-041-041/26-A
(Sengarai) 		2902013000NRG23131220222455337 13/12/2022 jeyalakshmi 2902013WL060384 jeyalakshmi 00176 IDIB000P114 1200 1200 Processed 07/02/2023 017254899 jeyalakshmi INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-041-041/291-A
(Sengarai) 		2902013000NRG23131220222455338 13/12/2022 Pori 2902013WL060384 Pori 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Pori INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-041-041/31-A
(Sengarai) 		2902013000NRG23131220222455339 13/12/2022 GEETHA 2902013WL060384 GEETHA 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 GEETHA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-041-041/314-A
(Sengarai) 		2902013000NRG23131220222455340 13/12/2022 Amutha 2902013WL060384 Amutha 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Amutha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-041-041/316
(Sengarai) 		2902013000NRG23131220222455341 13/12/2022 Malar 2902013WL060384 Malar 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Malar INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-041-041/317
(Sengarai) 		2902013000NRG23131220222455342 13/12/2022 Mariyammal 2902013WL060384 Mariyammal 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Mariyammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-041-041/319-A
(Sengarai) 		2902013000NRG23131220222455343 13/12/2022 Indumathi 2902013WL060384 Indumathi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Indumathi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-041-041/32-A
(Sengarai) 		2902013000NRG23131220222455344 13/12/2022 shivashanker 2902013WL060384 shivashanker 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 shivashanker INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-041-041/321-A
(Sengarai) 		2902013000NRG23131220222455345 13/12/2022 Aripushnam 2902013WL060384 Aripushnam 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Aripushnam INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-041-041/324-A
(Sengarai) 		2902013000NRG23131220222455346 13/12/2022 Shanthi 2902013WL060384 Shanthi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-041-041/325
(Sengarai) 		2902013000NRG23131220222455347 13/12/2022 Saraswathi 2902013WL060384 Saraswathi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Saraswathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-041-041/328-A
(Sengarai) 		2902013000NRG23131220222455348 13/12/2022 Meena 2902013WL060384 Meena 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Meena INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-041-041/331-A
(Sengarai) 		2902013000NRG23131220222455349 13/12/2022 Malathi 2902013WL060384 Malathi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Malathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-041-041/36-A
(Sengarai) 		2902013000NRG23131220222455350 13/12/2022 selvi 2902013WL060384 selvi 00176 IDIB000P114 600 600 Processed 06/02/2023 017254899 selvi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-041-041/364-A
(Sengarai) 		2902013000NRG23131220222455351 13/12/2022 Rani 2902013WL060384 Rani 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-041-041/365-A
(Sengarai) 		2902013000NRG23131220222455352 13/12/2022 Usha 2902013WL060384 Usha 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Usha INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-041-041/384-A
(Sengarai) 		2902013000NRG23131220222455353 13/12/2022 Divya 2902013WL060384 Divya 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Divya INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-041-041/39-A
(Sengarai) 		2902013000NRG23131220222455354 13/12/2022 lakshmi 2902013WL060384 lakshmi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 lakshmi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-041-041/40-A
(Sengarai) 		2902013000NRG23131220222455355 13/12/2022 JEEVA 2902013WL060384 JEEVA 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 JEEVA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-041-041/414-A
(Sengarai) 		2902013000NRG23131220222455356 13/12/2022 Yasotha 2902013WL060384 Yasotha 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Yasotha INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-041-041/43-A
(Sengarai) 		2902013000NRG23131220222455357 13/12/2022 sumathi 2902013WL060384 sumathi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 sumathi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-041-041/432-A
(Sengarai) 		2902013000NRG23131220222455358 13/12/2022 Uma Mageshwari 2902013WL060384 Uma Mageshwari 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Uma Mageshwari INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-041-041/44-A
(Sengarai) 		2902013000NRG23131220222455359 13/12/2022 Lavanya 2902013WL060384 Lavanya 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 Lavanya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-041-041/46-A
(Sengarai) 		2902013000NRG23131220222455360 13/12/2022 parameshwari 2902013WL060384 parameshwari 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 parameshwari INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-041-041/48-A
(Sengarai) 		2902013000NRG23131220222455361 13/12/2022 valarmathi 2902013WL060384 valarmathi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 valarmathi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-041-041/5-A
(Sengarai) 		2902013000NRG23131220222455362 13/12/2022 latha 2902013WL060384 latha 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 latha INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-041-041/51-A
(Sengarai) 		2902013000NRG23131220222455363 13/12/2022 jothi 2902013WL060384 jothi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 jothi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-041-041/54-A
(Sengarai) 		2902013000NRG23131220222455364 13/12/2022 delliammal 2902013WL060384 delliammal 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 delliammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-041-041/56-A
(Sengarai) 		2902013000NRG23131220222455365 13/12/2022 Divya 2902013WL060384 Divya 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Divya INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-041-041/57-A
(Sengarai) 		2902013000NRG23131220222455366 13/12/2022 usha 2902013WL060384 usha 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 usha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-041-041/64-A
(Sengarai) 		2902013000NRG23131220222455367 13/12/2022 anitha 2902013WL060384 anitha 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 anitha INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-041-041/65-A
(Sengarai) 		2902013000NRG23131220222455368 13/12/2022 jamuna 2902013WL060384 jamuna 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 jamuna INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-041-041/66-A
(Sengarai) 		2902013000NRG23131220222455369 13/12/2022 jeyanthi 2902013WL060384 jeyanthi 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 jeyanthi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-041-041/68-A
(Sengarai) 		2902013000NRG23131220222455370 13/12/2022 papathi 2902013WL060384 papathi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 papathi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-041-041/71-A
(Sengarai) 		2902013000NRG23131220222455371 13/12/2022 sakila 2902013WL060384 sakila 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 sakila INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-041-041/77-A
(Sengarai) 		2902013000NRG23131220222455372 13/12/2022 susila 2902013WL060384 susila 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 susila INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-041-041/8-A
(Sengarai) 		2902013000NRG23131220222455373 13/12/2022 sivabosanam 2902013WL060384 sivabosanam 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 sivabosanam INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-041-041/80-A
(Sengarai) 		2902013000NRG23131220222455374 13/12/2022 padma 2902013WL060384 padma 00176 IDIB000P114 800 800 Processed 06/02/2023 017254899 padma INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-041-041/82-A
(Sengarai) 		2902013000NRG23131220222455375 13/12/2022 mariammal 2902013WL060384 mariammal 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 mariammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-041-041/90-A
(Sengarai) 		2902013000NRG23131220222455376 13/12/2022 alamalu 2902013WL060384 alamalu 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017254899 alamalu INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-041-041/91-A
(Sengarai) 		2902013000NRG23131220222455377 13/12/2022 Parameshwari 2902013WL060384 Parameshwari 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017254899 Parameshwari INDIAN BANK(607105)
SubTotal 56000 56000
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_131222APB_FTO_1276900 Indian Bank IDIB000P114 Palavakkam 56000

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