Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1412236
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-02-013-051-051/25-A
(Vannankuppam) 		2902013000NRG23070120232660941 09/01/2023 Murugan 2902013WL064969 Murugan 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Murugan INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-051-051/400-A
(Vannankuppam) 		2902013000NRG23070120232660958 09/01/2023 Anuratha 2902013WL064969 Anuratha 00176 IDIB000P114 1320 1320 Processed 01/02/2023 018558837 Anuratha PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
3 ELLAPURAM TN-02-013-051-002/436-A
(Vannankuppam) 		2902013000NRG23070120232660924 09/01/2023 Anusuya 2902013WL064969 Anusuya 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018558837 Anusuya INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/10-A
(Vannankuppam) 		2902013000NRG23070120232660925 09/01/2023 NAGALINGAM 2902013WL064969 NAGALINGAM 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018558837 NAGALINGAM INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/10-A
(Vannankuppam) 		2902013000NRG23070120232660926 09/01/2023 SANMUGAM 2902013WL064969 SANMUGAM 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018558837 SANMUGAM INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/12-A
(Vannankuppam) 		2902013000NRG23070120232660927 09/01/2023 SUSILA 2902013WL064969 SUSILA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 SUSILA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/13-A
(Vannankuppam) 		2902013000NRG23070120232660928 09/01/2023 jamuna 2902013WL064969 jamuna 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 jamuna INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/13-A
(Vannankuppam) 		2902013000NRG23070120232660929 09/01/2023 Koteshwari 2902013WL064969 Koteshwari 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Koteshwari INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/14-A
(Vannankuppam) 		2902013000NRG23070120232660930 09/01/2023 THANGAVEL 2902013WL064969 THANGAVEL 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 THANGAVEL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/146-A
(Vannankuppam) 		2902013000NRG23070120232660932 09/01/2023 Amu 2902013WL064969 Amu 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Amu INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/146-A
(Vannankuppam) 		2902013000NRG23070120232660931 09/01/2023 NEELAMEGAN 2902013WL064969 NEELAMEGAN 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 NEELAMEGAN INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/149-A
(Vannankuppam) 		2902013000NRG23070120232660933 09/01/2023 kanchana 2902013WL064969 kanchana 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 kanchana INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/19-A
(Vannankuppam) 		2902013000NRG23070120232660934 09/01/2023 SELVI 2902013WL064969 SELVI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/20-A
(Vannankuppam) 		2902013000NRG23070120232660935 09/01/2023 MEENAKSHI 2902013WL064969 MEENAKSHI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 MEENAKSHI INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/21-A
(Vannankuppam) 		2902013000NRG23070120232660936 09/01/2023 MADHAVI 2902013WL064969 MADHAVI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 MADHAVI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/22-A
(Vannankuppam) 		2902013000NRG23070120232660937 09/01/2023 Indira 2902013WL064969 Indira 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Indira INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/24-A
(Vannankuppam) 		2902013000NRG23070120232660939 09/01/2023 JOTHI 2902013WL064969 JOTHI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/24-A
(Vannankuppam) 		2902013000NRG23070120232660938 09/01/2023 RAVIKUMAR 2902013WL064969 RAVIKUMAR 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 RAVIKUMAR INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/25-A
(Vannankuppam) 		2902013000NRG23070120232660940 09/01/2023 SENTAMILSELVI 2902013WL064969 SENTAMILSELVI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 SENTAMILSELVI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/26-A
(Vannankuppam) 		2902013000NRG23070120232660943 09/01/2023 ASHA 2902013WL064969 ASHA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 ASHA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/26-A
(Vannankuppam) 		2902013000NRG23070120232660942 09/01/2023 NEELANADHAN 2902013WL064969 NEELANADHAN 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 NEELANADHAN INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/29-A
(Vannankuppam) 		2902013000NRG23070120232660945 09/01/2023 Aamoos 2902013WL064969 Aamoos 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Aamoos INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/29-A
(Vannankuppam) 		2902013000NRG23070120232660946 09/01/2023 Pommi 2902013WL064969 Pommi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Pommi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/3-A
(Vannankuppam) 		2902013000NRG23070120232660947 09/01/2023 AYALA 2902013WL064969 AYALA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 AYALA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-051-051/30-A
(Vannankuppam) 		2902013000NRG23070120232660948 09/01/2023 UMA 2902013WL064969 UMA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 UMA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-051-051/309-A
(Vannankuppam) 		2902013000NRG23070120232660949 09/01/2023 VENU 2902013WL064969 VENU 00176 IDIB000T147 1320 1320 Processed 01/02/2023 018558837 VENU BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-051-051/333-A
(Vannankuppam) 		2902013000NRG23070120232660950 09/01/2023 Lakshmi 2902013WL064969 Lakshmi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-051-051/34-A
(Vannankuppam) 		2902013000NRG23070120232660951 09/01/2023 MUNIYAMMAL 2902013WL064969 MUNIYAMMAL 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-051-051/34-A
(Vannankuppam) 		2902013000NRG23070120232660952 09/01/2023 PRAKASH 2902013WL064969 PRAKASH 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 PRAKASH INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-051-051/35-A
(Vannankuppam) 		2902013000NRG23070120232660953 09/01/2023 MEENA 2902013WL064969 MEENA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 MEENA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-051-051/35-A
(Vannankuppam) 		2902013000NRG23070120232660954 09/01/2023 Kodhandam 2902013WL064969 Kodhandam 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Kodhandam INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-051-051/37-A
(Vannankuppam) 		2902013000NRG23070120232660956 09/01/2023 NAGAMMAL 2902013WL064969 NAGAMMAL 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 NAGAMMAL INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-051-051/37-A
(Vannankuppam) 		2902013000NRG23070120232660955 09/01/2023 REETA 2902013WL064969 REETA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 REETA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-051-051/400-A
(Vannankuppam) 		2902013000NRG23070120232660957 09/01/2023 Parthiban 2902013WL064969 Parthiban 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Parthiban INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-051-051/402
(Vannankuppam) 		2902013000NRG23070120232660959 09/01/2023 Gnanamani 2902013WL064969 Gnanamani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Gnanamani INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-051-051/406-A
(Vannankuppam) 		2902013000NRG23070120232660960 09/01/2023 Rubini 2902013WL064969 Rubini 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Rubini INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-051-051/406-A
(Vannankuppam) 		2902013000NRG23070120232660961 09/01/2023 VijayaBabu 2902013WL064969 VijayaBabu 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 VijayaBabu INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-051-051/408-A
(Vannankuppam) 		2902013000NRG23070120232660962 09/01/2023 DURGA 2902013WL064969 DURGA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 DURGA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-051-051/408-A
(Vannankuppam) 		2902013000NRG23070120232660963 09/01/2023 SELVAM 2902013WL064969 SELVAM 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 SELVAM INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-051-051/409-A
(Vannankuppam) 		2902013000NRG23070120232660964 09/01/2023 AMBIKA 2902013WL064969 AMBIKA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 AMBIKA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-051-051/410-A
(Vannankuppam) 		2902013000NRG23070120232660965 09/01/2023 Dhavamani 2902013WL064969 Dhavamani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Dhavamani INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-051-051/428-A
(Vannankuppam) 		2902013000NRG23070120232660966 09/01/2023 NAGAJOTHI 2902013WL064969 NAGAJOTHI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 NAGAJOTHI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-051-051/43-A
(Vannankuppam) 		2902013000NRG23070120232660967 09/01/2023 JEEVA 2902013WL064969 JEEVA 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018558837 JEEVA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-051-051/438-A
(Vannankuppam) 		2902013000NRG23070120232660969 09/01/2023 Chengalammal 2902013WL064969 Chengalammal 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Chengalammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-051-051/438-A
(Vannankuppam) 		2902013000NRG23070120232660968 09/01/2023 Nagarajan 2902013WL064969 Nagarajan 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Nagarajan INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-051-051/44-A
(Vannankuppam) 		2902013000NRG23070120232660970 09/01/2023 SUGANTHI 2902013WL064969 SUGANTHI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 SUGANTHI INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-051-051/441-A
(Vannankuppam) 		2902013000NRG23070120232660971 09/01/2023 Nagajothi 2902013WL064969 Nagajothi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Nagajothi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-051-051/443-A
(Vannankuppam) 		2902013000NRG23070120232660972 09/01/2023 Ananthi 2902013WL064969 Ananthi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Ananthi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-051-051/45-A
(Vannankuppam) 		2902013000NRG23070120232660973 09/01/2023 malarkodi 2902013WL064969 malarkodi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 malarkodi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-051-051/451-A
(Vannankuppam) 		2902013000NRG23070120232660974 09/01/2023 Sundhari 2902013WL064969 Sundhari 00176 IDIB000T147 1100 1100 Processed 02/02/2023 018558837 Sundhari INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-051-051/454-A
(Vannankuppam) 		2902013000NRG23070120232660975 09/01/2023 Alli 2902013WL064969 Alli 00176 IDIB000T147 1320 1320 Processed 01/02/2023 018558837 Alli SAPTAGIRI GRAMEENA BANK(607053)
52 ELLAPURAM TN-02-013-051-051/460-A
(Vannankuppam) 		2902013000NRG23070120232660976 09/01/2023 Anjali 2902013WL064969 Anjali 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Anjali INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-051-051/463-A
(Vannankuppam) 		2902013000NRG23070120232660977 09/01/2023 Suganthi 2902013WL064969 Suganthi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Suganthi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-051-051/464-A
(Vannankuppam) 		2902013000NRG23070120232660978 09/01/2023 Gandhimathi 2902013WL064969 Gandhimathi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Gandhimathi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-051-051/469-A
(Vannankuppam) 		2902013000NRG23070120232660979 09/01/2023 Indhumathi 2902013WL064969 Indhumathi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Indhumathi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-051-051/469-A
(Vannankuppam) 		2902013000NRG23070120232660980 09/01/2023 Madhu 2902013WL064969 Madhu 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Madhu INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-051-051/48-A
(Vannankuppam) 		2902013000NRG23070120232660982 09/01/2023 SUGUNA 2902013WL064969 SUGUNA 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 SUGUNA INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-051-051/56-A
(Vannankuppam) 		2902013000NRG23070120232660983 09/01/2023 SUMATHI 2902013WL064969 SUMATHI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 SUMATHI INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-051-051/62-A
(Vannankuppam) 		2902013000NRG23070120232660984 09/01/2023 Jothi 2902013WL064969 Jothi 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-051-051/63-A
(Vannankuppam) 		2902013000NRG23070120232660986 09/01/2023 MUTHUMARI 2902013WL064969 MUTHUMARI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 MUTHUMARI INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-051-051/63-A
(Vannankuppam) 		2902013000NRG23070120232660985 09/01/2023 RAMAMOORTHI 2902013WL064969 RAMAMOORTHI 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 RAMAMOORTHI INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-051-051/7-A
(Vannankuppam) 		2902013000NRG23070120232660987 09/01/2023 Manonmani 2902013WL064969 Manonmani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Manonmani INDIAN BANK(607105)
SubTotal 78100 78100
Total 80740 80740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1412236 Indian Bank IDIB000P114 PALAVAKKAM 2640
2 ELLAPURAM TN2902013_090123APB_FTO_1412236 Indian Bank IDIB000T147 THANDALAM 78100

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