Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323APB_FTO_1674405
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-02-013-014-014/1018-A
(Kannigaipair) 		2902013000NRG23200320233283347 21/03/2023 Senbgavalli 2902013WL076056 Senbgavalli 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Senbgavalli INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1050-A
(Kannigaipair) 		2902013000NRG23200320233283348 21/03/2023 EBI PRIYA 2902013WL076056 EBI PRIYA 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730392 EBI PRIYA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1052-A
(Kannigaipair) 		2902013000NRG23200320233283349 21/03/2023 Valarmathi 2902013WL076056 Valarmathi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/106-A
(Kannigaipair) 		2902013000NRG23200320233283350 21/03/2023 Thingala 2902013WL076056 Thingala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Thingala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1212-A
(Kannigaipair) 		2902013000NRG23200320233283351 21/03/2023 sundharalakshmi 2902013WL076056 sundharalakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 sundharalakshmi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1222-A
(Kannigaipair) 		2902013000NRG23200320233283352 21/03/2023 Vimala 2902013WL076056 Vimala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1231-A
(Kannigaipair) 		2902013000NRG23200320233283353 21/03/2023 Kalavathi 2902013WL076056 Kalavathi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Kalavathi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1277-A
(Kannigaipair) 		2902013000NRG23200320233283354 21/03/2023 Rubini 2902013WL076056 Rubini 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Rubini INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1293-A
(Kannigaipair) 		2902013000NRG23200320233283355 21/03/2023 Selvi 2902013WL076056 Selvi 00176 IDIB000K013 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ELLAPURAM TN-02-013-014-014/1307-A
(Kannigaipair) 		2902013000NRG23200320233283357 21/03/2023 Anjali 2902013WL076056 Anjali 00176 IDIB000K013 460 460 Processed 31/03/2023 025730392 Anjali INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1312-A
(Kannigaipair) 		2902013000NRG23200320233283358 21/03/2023 Sangeetha 2902013WL076056 Sangeetha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/1315-A
(Kannigaipair) 		2902013000NRG23200320233283359 21/03/2023 Veeramuthu 2902013WL076056 Veeramuthu 00176 IDIB000K013 230 230 Processed 31/03/2023 025730392 Veeramuthu INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1368-A
(Kannigaipair) 		2902013000NRG23200320233283360 21/03/2023 Santhiya 2902013WL076056 Santhiya 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730392 Santhiya FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-014-014/1375-A
(Kannigaipair) 		2902013000NRG23200320233283362 21/03/2023 Nivetha 2902013WL076056 Nivetha 00176 IDIB000K013 690 690 Processed 31/03/2023 025730392 Nivetha INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/1404-A
(Kannigaipair) 		2902013000NRG23200320233283363 21/03/2023 Malarmathi 2902013WL076056 Malarmathi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Malarmathi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/1405-A
(Kannigaipair) 		2902013000NRG23200320233283364 21/03/2023 Sandhiya 2902013WL076056 Sandhiya 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730392 Sandhiya INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/1414-A
(Kannigaipair) 		2902013000NRG23200320233283365 21/03/2023 Anitha 2902013WL076056 Anitha 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/164-A
(Kannigaipair) 		2902013000NRG23200320233283367 21/03/2023 S.JAYANTHI 2902013WL076056 S.JAYANTHI 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 S.JAYANTHI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/183-A
(Kannigaipair) 		2902013000NRG23200320233283368 21/03/2023 Vasanthi 2902013WL076056 Vasanthi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/189-A
(Kannigaipair) 		2902013000NRG23200320233283369 21/03/2023 Mageshwari 2902013WL076056 Mageshwari 00176 IDIB000K013 230 230 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ELLAPURAM TN-02-013-014-014/192-A
(Kannigaipair) 		2902013000NRG23200320233283370 21/03/2023 Hemavathi 2902013WL076056 Hemavathi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730392 Hemavathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/201-A
(Kannigaipair) 		2902013000NRG23200320233283371 21/03/2023 Alamelu 2902013WL076056 Alamelu 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/204-A
(Kannigaipair) 		2902013000NRG23200320233283372 21/03/2023 Sampooranam 2902013WL076056 Sampooranam 00176 IDIB000K013 690 690 Processed 31/03/2023 025730392 Sampooranam INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/211-A
(Kannigaipair) 		2902013000NRG23200320233283373 21/03/2023 Lakshmi 2902013WL076056 Lakshmi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/226-A
(Kannigaipair) 		2902013000NRG23200320233283374 21/03/2023 Anjala 2902013WL076056 Anjala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/235-A
(Kannigaipair) 		2902013000NRG23200320233283375 21/03/2023 Amuthi 2902013WL076056 Amuthi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730392 Amuthi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/236-A
(Kannigaipair) 		2902013000NRG23200320233283376 21/03/2023 Muniyammal 2902013WL076056 Muniyammal 00176 IDIB000K013 920 920 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/248-A
(Kannigaipair) 		2902013000NRG23200320233283377 21/03/2023 Vadivukarasi 2902013WL076056 Vadivukarasi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730392 Vadivukarasi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/404-A
(Kannigaipair) 		2902013000NRG23200320233283379 21/03/2023 AMUL MERY 2902013WL076056 AMUL MERY 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 AMUL MERY INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/407-A
(Kannigaipair) 		2902013000NRG23200320233283380 21/03/2023 Panjamma 2902013WL076056 Panjamma 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Panjamma INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/422-A
(Kannigaipair) 		2902013000NRG23200320233283381 21/03/2023 Chirta 2902013WL076056 Chirta 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Chirta INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/430-A
(Kannigaipair) 		2902013000NRG23200320233283382 21/03/2023 Mani 2902013WL076056 Mani 00176 IDIB000K013 230 230 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/455-A
(Kannigaipair) 		2902013000NRG23200320233283384 21/03/2023 Vimala 2902013WL076056 Vimala 00176 IDIB000K013 920 920 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/488-A
(Kannigaipair) 		2902013000NRG23200320233283385 21/03/2023 Selvi 2902013WL076056 Selvi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/502-A
(Kannigaipair) 		2902013000NRG23200320233283386 21/03/2023 Raathi 2902013WL076056 Raathi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730392 Raathi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/507-A
(Kannigaipair) 		2902013000NRG23200320233283387 21/03/2023 Murugammal 2902013WL076056 Murugammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Murugammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/631-a
(Kannigaipair) 		2902013000NRG23200320233283388 21/03/2023 kiliya 2902013WL076056 kiliya 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730392 kiliya INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/667-a
(Kannigaipair) 		2902013000NRG23200320233283389 21/03/2023 Santhi 2902013WL076056 Santhi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/671-A
(Kannigaipair) 		2902013000NRG23200320233283390 21/03/2023 Girija 2902013WL076056 Girija 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Girija INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/680-a
(Kannigaipair) 		2902013000NRG23200320233283391 21/03/2023 Nagu 2902013WL076056 Nagu 00176 IDIB000K013 230 230 Processed 31/03/2023 025730392 Nagu INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/799-a
(Kannigaipair) 		2902013000NRG23200320233283392 21/03/2023 Sangeetha 2902013WL076056 Sangeetha 00176 IDIB000K013 562 562 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/879-A
(Kannigaipair) 		2902013000NRG23200320233283393 21/03/2023 Karpagam 2902013WL076056 Karpagam 00176 IDIB000K013 230 230 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/898-A
(Kannigaipair) 		2902013000NRG23200320233283394 21/03/2023 Lakshmi 2902013WL076056 Lakshmi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-015/991-A
(Kannigaipair) 		2902013000NRG23200320233283395 21/03/2023 Renuka 2902013WL076056 Renuka 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730392 Renuka INDIAN BANK(607105)
SubTotal 45948 45948
Total 45948 45948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323APB_FTO_1674405 Indian Bank IDIB000K013 Kannigaipair 16560
2 ELLAPURAM TN2902013_210323APB_FTO_1674405 Indian Bank IDIB000K013 KANNIGAIPER 29388

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