Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662041
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-02-013-003-003/1-A
(Akkarambakkam) 		2902013000NRG23160320233216176 17/03/2023 manjula 2902013WL074691 manjula 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 manjula INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/11-A
(Akkarambakkam) 		2902013000NRG23160320233216177 17/03/2023 MANI 2902013WL074691 MANI 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 MANI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-003-003/12-A
(Akkarambakkam) 		2902013000NRG23160320233216178 17/03/2023 rani 2902013WL074691 rani 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 rani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/14-A
(Akkarambakkam) 		2902013000NRG23160320233216179 17/03/2023 Shanthi 2902013WL074691 Shanthi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/15-A
(Akkarambakkam) 		2902013000NRG23160320233216180 17/03/2023 THILAGAVATHY 2902013WL074691 THILAGAVATHY 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 THILAGAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-003-003/154-A
(Akkarambakkam) 		2902013000NRG23160320233216181 17/03/2023 andal 2902013WL074691 andal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 andal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/156-A
(Akkarambakkam) 		2902013000NRG23160320233216182 17/03/2023 Kowsalya.N 2902013WL074691 Kowsalya.N 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Kowsalya.N INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/157-A
(Akkarambakkam) 		2902013000NRG23160320233216183 17/03/2023 SUSILA 2902013WL074691 SUSILA 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 SUSILA INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/158-A
(Akkarambakkam) 		2902013000NRG23160320233216184 17/03/2023 Anja 2902013WL074691 Anja 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Anja INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/16-A
(Akkarambakkam) 		2902013000NRG23160320233216185 17/03/2023 kala 2902013WL074691 kala 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 kala INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/18-A
(Akkarambakkam) 		2902013000NRG23160320233216187 17/03/2023 devi 2902013WL074691 devi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 devi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/197-A
(Akkarambakkam) 		2902013000NRG23160320233216188 17/03/2023 Vimala ponnarasu 2902013WL074691 Vimala ponnarasu 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Vimala ponnarasu INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/2-A
(Akkarambakkam) 		2902013000NRG23160320233216189 17/03/2023 kantha 2902013WL074691 kantha 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 kantha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/20-A
(Akkarambakkam) 		2902013000NRG23160320233216190 17/03/2023 NAGAPPAN 2902013WL074691 NAGAPPAN 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 NAGAPPAN INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-003-003/201-A
(Akkarambakkam) 		2902013000NRG23160320233216191 17/03/2023 S.Suri 2902013WL074691 S.Suri 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 S.Suri INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/202-A
(Akkarambakkam) 		2902013000NRG23160320233216192 17/03/2023 P.murugavalli 2902013WL074691 P.murugavalli 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 P.murugavalli PUNJAB NATIONAL BANK(508568)
17 ELLAPURAM TN-02-013-003-003/203-A
(Akkarambakkam) 		2902013000NRG23160320233216193 17/03/2023 A.M. CHANDIRAN 2902013WL074691 A.M. CHANDIRAN 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 A.M. CHANDIRAN INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-003-003/204-A
(Akkarambakkam) 		2902013000NRG23160320233216194 17/03/2023 Yasoda.K 2902013WL074691 Yasoda.K 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Yasoda.K INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/205-A
(Akkarambakkam) 		2902013000NRG23160320233216195 17/03/2023 M. kamala 2902013WL074691 M. kamala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 M. kamala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-003-003/206-A
(Akkarambakkam) 		2902013000NRG23160320233216196 17/03/2023 jayammal 2902013WL074691 jayammal 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 jayammal INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-003-003/216-a
(Akkarambakkam) 		2902013000NRG23160320233216197 17/03/2023 E.Thamayanthi 2902013WL074691 E.Thamayanthi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 E.Thamayanthi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/220-A
(Akkarambakkam) 		2902013000NRG23160320233216198 17/03/2023 Valli 2902013WL074691 Valli 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Valli INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-003-003/23-A
(Akkarambakkam) 		2902013000NRG23160320233216199 17/03/2023 kalaiyarasi 2902013WL074691 kalaiyarasi 00176 IDIB000K013 460 460 Processed 30/03/2023 025730281 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-003-003/24-A
(Akkarambakkam) 		2902013000NRG23160320233216200 17/03/2023 karpagam 2902013WL074691 karpagam 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 karpagam INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/25-A
(Akkarambakkam) 		2902013000NRG23160320233216201 17/03/2023 kullammal 2902013WL074691 kullammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 kullammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/26-A
(Akkarambakkam) 		2902013000NRG23160320233216202 17/03/2023 indirani 2902013WL074691 indirani 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 indirani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-003-003/28-A
(Akkarambakkam) 		2902013000NRG23160320233216203 17/03/2023 m.sakila 2902013WL074691 m.sakila 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 m.sakila INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-003/29-A
(Akkarambakkam) 		2902013000NRG23160320233216204 17/03/2023 lalli 2902013WL074691 lalli 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 lalli INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-003-003/3-A
(Akkarambakkam) 		2902013000NRG23160320233216205 17/03/2023 rani 2902013WL074691 rani 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 rani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-003-003/30-A
(Akkarambakkam) 		2902013000NRG23160320233216206 17/03/2023 k.malar 2902013WL074691 k.malar 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 k.malar INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-003-003/32-A
(Akkarambakkam) 		2902013000NRG23160320233216207 17/03/2023 dhanlakshmi 2902013WL074691 dhanlakshmi 00176 IDIB000K013 230 230 Processed 30/03/2023 025730281 dhanlakshmi FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-003-003/325
(Akkarambakkam) 		2902013000NRG23160320233216208 17/03/2023 Sheepha 2902013WL074691 Sheepha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Sheepha INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-003-003/34-A
(Akkarambakkam) 		2902013000NRG23160320233216209 17/03/2023 Samanathan 2902013WL074691 Samanathan 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Samanathan INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-003-003/35-A
(Akkarambakkam) 		2902013000NRG23160320233216210 17/03/2023 E.antoni 2902013WL074691 E.antoni 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 E.antoni INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-003-003/356-A
(Akkarambakkam) 		2902013000NRG23160320233216211 17/03/2023 G.Rani 2902013WL074691 G.Rani 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 G.Rani INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-003-003/358-A
(Akkarambakkam) 		2902013000NRG23160320233216212 17/03/2023 V.Jamuna 2902013WL074691 V.Jamuna 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 V.Jamuna INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-003-003/36-A
(Akkarambakkam) 		2902013000NRG23160320233216213 17/03/2023 devika 2902013WL074691 devika 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 devika INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-003-003/37-a
(Akkarambakkam) 		2902013000NRG23160320233216214 17/03/2023 K.Dhanammal 2902013WL074691 K.Dhanammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 K.Dhanammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-003-003/375-A
(Akkarambakkam) 		2902013000NRG23160320233216215 17/03/2023 Jayammal 2902013WL074691 Jayammal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Jayammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-003-003/4-A
(Akkarambakkam) 		2902013000NRG23160320233216216 17/03/2023 shanthi 2902013WL074691 shanthi 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 shanthi FINCARE SMALL FINANCE BANK LTD(608304)
41 ELLAPURAM TN-02-013-003-003/40-A
(Akkarambakkam) 		2902013000NRG23160320233216217 17/03/2023 arasani 2902013WL074691 arasani 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 arasani INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-003-003/400-A
(Akkarambakkam) 		2902013000NRG23160320233216218 17/03/2023 poosalam 2902013WL074691 poosalam 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 poosalam INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-003-003/414-A
(Akkarambakkam) 		2902013000NRG23160320233216219 17/03/2023 Deepa 2902013WL074691 Deepa 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
44 ELLAPURAM TN-02-013-003-003/419-A
(Akkarambakkam) 		2902013000NRG23160320233216220 17/03/2023 Vimila 2902013WL074691 Vimila 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Vimila BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-003-003/42-A
(Akkarambakkam) 		2902013000NRG23160320233216221 17/03/2023 R.nainammal 2902013WL074691 R.nainammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 R.nainammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-003-003/43-A
(Akkarambakkam) 		2902013000NRG23160320233216222 17/03/2023 bavani 2902013WL074691 bavani 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 bavani INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-003-003/44-A
(Akkarambakkam) 		2902013000NRG23160320233216223 17/03/2023 Eagan 2902013WL074691 Eagan 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Eagan INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-003-003/45-A
(Akkarambakkam) 		2902013000NRG23160320233216224 17/03/2023 Uma 2902013WL074691 Uma 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Uma INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-003-003/465-A
(Akkarambakkam) 		2902013000NRG23160320233216225 17/03/2023 Ammu 2902013WL074691 Ammu 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Ammu INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-003-003/47-A
(Akkarambakkam) 		2902013000NRG23160320233216227 17/03/2023 Ganthimathi 2902013WL074691 Ganthimathi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Ganthimathi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-003-003/480-A
(Akkarambakkam) 		2902013000NRG23160320233216228 17/03/2023 Santhiya 2902013WL074691 Santhiya 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Santhiya INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-003-003/50-A
(Akkarambakkam) 		2902013000NRG23160320233216229 17/03/2023 G.vembuli 2902013WL074691 G.vembuli 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 G.vembuli INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-003-003/522-A
(Akkarambakkam) 		2902013000NRG23160320233216230 17/03/2023 Rajendran 2902013WL074691 Rajendran 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Rajendran INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-003-003/523-A
(Akkarambakkam) 		2902013000NRG23160320233216231 17/03/2023 Ajantha 2902013WL074691 Ajantha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Ajantha INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-003-003/526-A
(Akkarambakkam) 		2902013000NRG23160320233216232 17/03/2023 Pravena 2902013WL074691 Pravena 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Pravena INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-003-003/53-A
(Akkarambakkam) 		2902013000NRG23160320233216234 17/03/2023 vijaya 2902013WL074691 vijaya 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 vijaya INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-003-003/530-A
(Akkarambakkam) 		2902013000NRG23160320233216235 17/03/2023 Varalakshmi 2902013WL074691 Varalakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Varalakshmi UNION BANK OF INDIA(508500)
58 ELLAPURAM TN-02-013-003-003/8-A
(Akkarambakkam) 		2902013000NRG23160320233216236 17/03/2023 A. rukku 2902013WL074691 A. rukku 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 A. rukku INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-003-003/9-A
(Akkarambakkam) 		2902013000NRG23160320233216237 17/03/2023 nagavalli 2902013WL074691 nagavalli 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 nagavalli INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-003-007/344-A
(Akkarambakkam) 		2902013000NRG23160320233216238 17/03/2023 Shyamala 2902013WL074691 Shyamala 00176 IDIB000K013 230 230 Processed 30/03/2023 025730281 Shyamala FINCARE SMALL FINANCE BANK LTD(608304)
61 ELLAPURAM TN-02-013-003-007/421-A
(Akkarambakkam) 		2902013000NRG23160320233216239 17/03/2023 Prema 2902013WL074691 Prema 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Prema INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-003-007/450-A
(Akkarambakkam) 		2902013000NRG23160320233216240 17/03/2023 Ezhilarasi 2902013WL074691 Ezhilarasi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Ezhilarasi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-003-007/454-B
(Akkarambakkam) 		2902013000NRG23160320233216241 17/03/2023 Kalaiyarasi 2902013WL074691 Kalaiyarasi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kalaiyarasi INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-003-007/455-A
(Akkarambakkam) 		2902013000NRG23160320233216242 17/03/2023 Sathya 2902013WL074691 Sathya 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Sathya INDIAN BANK(607105)
SubTotal 68310 68310
65 ELLAPURAM TN-02-013-003-003/165-A
(Akkarambakkam) 		2902013000NRG23160320233216186 17/03/2023 Swetha 2902013WL074691 Swetha 00177 IOBA0000147 230 230 Processed 30/03/2023 025730281 Swetha INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
Total 68540 68540

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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_1662041 Indian Bank IDIB000K013 Kannigaipair 45540
2 ELLAPURAM TN2902013_170323APB_FTO_1662041 Indian Bank IDIB000K013 KANNIGAIPER 22770
3 ELLAPURAM TN2902013_170323APB_FTO_1662041 Indian Overseas Bank IOBA0000147 ARANI 230

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