Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_291222APB_FTO_1355277
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-02-013-016-016/1-A
(kakkavakkam) 		2902013000NRG23271220222559936 29/12/2022 cowsalla 2902013WL062877 cowsalla 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 cowsalla INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/10-A
(kakkavakkam) 		2902013000NRG23271220222559937 29/12/2022 Selvam 2902013WL062877 Selvam 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Selvam INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/11-A
(kakkavakkam) 		2902013000NRG23271220222559938 29/12/2022 Karpagam 2902013WL062877 Karpagam 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Karpagam INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/14-A
(kakkavakkam) 		2902013000NRG23271220222559939 29/12/2022 Vasantha 2902013WL062877 Vasantha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Vasantha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/15-A
(kakkavakkam) 		2902013000NRG23271220222559940 29/12/2022 Lalitha 2902013WL062877 Lalitha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Lalitha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/165-A
(kakkavakkam) 		2902013000NRG23271220222559941 29/12/2022 veerammal 2902013WL062877 veerammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 veerammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/166-A
(kakkavakkam) 		2902013000NRG23271220222559942 29/12/2022 Vijaya 2902013WL062877 Vijaya 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Vijaya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/169-A
(kakkavakkam) 		2902013000NRG23271220222559943 29/12/2022 Varalakshmi 2902013WL062877 Varalakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Varalakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/171-A
(kakkavakkam) 		2902013000NRG23271220222559944 29/12/2022 Geetha 2902013WL062877 Geetha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Geetha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/174-A
(kakkavakkam) 		2902013000NRG23271220222559945 29/12/2022 Ellumalai 2902013WL062877 Ellumalai 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Ellumalai INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/176-A
(kakkavakkam) 		2902013000NRG23271220222559946 29/12/2022 Anjali 2902013WL062877 Anjali 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Anjali INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/178-A
(kakkavakkam) 		2902013000NRG23271220222559947 29/12/2022 Sumathi 2902013WL062877 Sumathi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Sumathi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/180-A
(kakkavakkam) 		2902013000NRG23271220222559948 29/12/2022 Nagan 2902013WL062877 Nagan 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Nagan INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/184-A
(kakkavakkam) 		2902013000NRG23271220222559949 29/12/2022 Murugammal 2902013WL062877 Murugammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Murugammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/188-A
(kakkavakkam) 		2902013000NRG23271220222559950 29/12/2022 Geetha 2902013WL062877 Geetha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Geetha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/189-A
(kakkavakkam) 		2902013000NRG23271220222559951 29/12/2022 Govindhammal 2902013WL062877 Govindhammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Govindhammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/19-A
(kakkavakkam) 		2902013000NRG23271220222559952 29/12/2022 Jeeva 2902013WL062877 Jeeva 00176 IDIB000T147 400 400 Processed 06/02/2023 017255052 Jeeva INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/191-A
(kakkavakkam) 		2902013000NRG23271220222559953 29/12/2022 Manikam 2902013WL062877 Manikam 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Manikam INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/195-A
(kakkavakkam) 		2902013000NRG23271220222559954 29/12/2022 Sundari 2902013WL062877 Sundari 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Sundari INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/196-A
(kakkavakkam) 		2902013000NRG23271220222559955 29/12/2022 selvi 2902013WL062877 selvi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 selvi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/197-a
(kakkavakkam) 		2902013000NRG23271220222559956 29/12/2022 Mallieswari 2902013WL062877 Mallieswari 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Mallieswari INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/205-A
(kakkavakkam) 		2902013000NRG23271220222559957 29/12/2022 Sundari 2902013WL062877 Sundari 00176 IDIB000T147 1405 1405 Processed 06/02/2023 017255052 Sundari INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/22-A
(kakkavakkam) 		2902013000NRG23271220222559958 29/12/2022 Danalakshmi 2902013WL062877 Danalakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Danalakshmi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-016-016/23-a
(kakkavakkam) 		2902013000NRG23271220222559959 29/12/2022 Pattammal 2902013WL062877 Pattammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Pattammal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/238-A
(kakkavakkam) 		2902013000NRG23271220222559960 29/12/2022 Vadavalli 2902013WL062877 Vadavalli 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Vadavalli INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/239-A
(kakkavakkam) 		2902013000NRG23271220222559961 29/12/2022 Rani 2902013WL062877 Rani 00176 IDIB000T147 400 400 Processed 06/02/2023 017255052 Rani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/265-A
(kakkavakkam) 		2902013000NRG23271220222559962 29/12/2022 Valliyammal 2902013WL062877 Valliyammal 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Valliyammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/27-A
(kakkavakkam) 		2902013000NRG23271220222559963 29/12/2022 Revathy 2902013WL062877 Revathy 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Revathy INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/28-A
(kakkavakkam) 		2902013000NRG23271220222559964 29/12/2022 Baskaran 2902013WL062877 Baskaran 00176 IDIB000T147 1405 1405 Processed 06/02/2023 017255052 Baskaran INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-016-016/29-A
(kakkavakkam) 		2902013000NRG23271220222559965 29/12/2022 Sumathi 2902013WL062877 Sumathi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Sumathi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/295-A
(kakkavakkam) 		2902013000NRG23271220222559966 29/12/2022 Kalaivani 2902013WL062877 Kalaivani 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Kalaivani INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/3-A
(kakkavakkam) 		2902013000NRG23271220222559967 29/12/2022 Jayalakshmi 2902013WL062877 Jayalakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Jayalakshmi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-016-016/31-A
(kakkavakkam) 		2902013000NRG23271220222559968 29/12/2022 Kuppuswami 2902013WL062877 Kuppuswami 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Kuppuswami INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/318-A
(kakkavakkam) 		2902013000NRG23271220222559969 29/12/2022 Kantha 2902013WL062877 Kantha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Kantha INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-016-016/324-A
(kakkavakkam) 		2902013000NRG23271220222559970 29/12/2022 Dhamodharan 2902013WL062877 Dhamodharan 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Dhamodharan INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-016-016/325-A
(kakkavakkam) 		2902013000NRG23271220222559971 29/12/2022 PONNUVEL 2902013WL062877 PONNUVEL 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 PONNUVEL INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/328-A
(kakkavakkam) 		2902013000NRG23271220222559972 29/12/2022 ANITHA 2902013WL062877 ANITHA 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 ANITHA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-016/334-A
(kakkavakkam) 		2902013000NRG23271220222559973 29/12/2022 Anjali 2902013WL062877 Anjali 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Anjali INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/346-A
(kakkavakkam) 		2902013000NRG23271220222559974 29/12/2022 Sumithra 2902013WL062877 Sumithra 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Sumithra INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/348-A
(kakkavakkam) 		2902013000NRG23271220222559975 29/12/2022 Vanishri 2902013WL062877 Vanishri 00176 IDIB000T147 600 600 Processed 06/02/2023 017255052 Vanishri INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/350-A
(kakkavakkam) 		2902013000NRG23271220222559976 29/12/2022 Sasikumar 2902013WL062877 Sasikumar 00176 IDIB000T147 400 400 Processed 06/02/2023 017255052 Sasikumar UNION BANK OF INDIA(508500)
42 ELLAPURAM TN-02-013-016-016/352-A
(kakkavakkam) 		2902013000NRG23271220222559977 29/12/2022 Udhaya 2902013WL062877 Udhaya 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Udhaya INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/36-A
(kakkavakkam) 		2902013000NRG23271220222559978 29/12/2022 Vasugi 2902013WL062877 Vasugi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Vasugi INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/368-A
(kakkavakkam) 		2902013000NRG23271220222559979 29/12/2022 Anitha 2902013WL062877 Anitha 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Anitha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/379-A
(kakkavakkam) 		2902013000NRG23271220222559980 29/12/2022 Sellammal 2902013WL062877 Sellammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Sellammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/391-A
(kakkavakkam) 		2902013000NRG23271220222559981 29/12/2022 Kavitha 2902013WL062877 Kavitha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Kavitha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/393-A
(kakkavakkam) 		2902013000NRG23271220222559982 29/12/2022 Shalini 2902013WL062877 Shalini 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Shalini INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/394-A
(kakkavakkam) 		2902013000NRG23271220222559983 29/12/2022 Shylenthiri 2902013WL062877 Shylenthiri 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Shylenthiri INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/4-A
(kakkavakkam) 		2902013000NRG23271220222559984 29/12/2022 Mallika 2902013WL062877 Mallika 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Mallika INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/40-A
(kakkavakkam) 		2902013000NRG23271220222559985 29/12/2022 Sengalammal 2902013WL062877 Sengalammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Sengalammal INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-016-016/415-A
(kakkavakkam) 		2902013000NRG23271220222559986 29/12/2022 Anitha 2902013WL062877 Anitha 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Anitha INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-016-016/43-A
(kakkavakkam) 		2902013000NRG23271220222559987 29/12/2022 Purusothaman 2902013WL062877 Purusothaman 00176 IDIB000T147 400 400 Processed 06/02/2023 017255052 Purusothaman STATE BANK OF INDIA(508548)
53 ELLAPURAM TN-02-013-016-016/433-A
(kakkavakkam) 		2902013000NRG23271220222559988 29/12/2022 Sivaranjani 2902013WL062877 Sivaranjani 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Sivaranjani INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-016-016/438-A
(kakkavakkam) 		2902013000NRG23271220222559989 29/12/2022 Bhuvaneshwari 2902013WL062877 Bhuvaneshwari 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Bhuvaneshwari INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-016-016/44-A
(kakkavakkam) 		2902013000NRG23271220222559990 29/12/2022 Punithavalli 2902013WL062877 Punithavalli 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Punithavalli INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-016-016/441-A
(kakkavakkam) 		2902013000NRG23271220222559991 29/12/2022 LOGANAYAGI 2902013WL062877 LOGANAYAGI 00176 IDIB000T147 200 200 Processed 06/02/2023 017255052 LOGANAYAGI INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-016-016/442-A
(kakkavakkam) 		2902013000NRG23271220222559992 29/12/2022 DEVI 2902013WL062877 DEVI 00176 IDIB000T147 200 200 Processed 06/02/2023 017255052 DEVI UCO BANK(607066)
58 ELLAPURAM TN-02-013-016-016/45-A
(kakkavakkam) 		2902013000NRG23271220222559994 29/12/2022 Selvi 2902013WL062877 Selvi 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Selvi INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-016-016/46-A
(kakkavakkam) 		2902013000NRG23271220222559996 29/12/2022 Lakshmi 2902013WL062877 Lakshmi 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Lakshmi INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-016-016/464-A
(kakkavakkam) 		2902013000NRG23271220222559997 29/12/2022 Mohanambal 2902013WL062877 Mohanambal 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Mohanambal CANARA BANK(508532)
61 ELLAPURAM TN-02-013-016-016/48-A
(kakkavakkam) 		2902013000NRG23271220222559999 29/12/2022 Savithiri 2902013WL062877 Savithiri 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Savithiri INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-016-016/50-A
(kakkavakkam) 		2902013000NRG23271220222560000 29/12/2022 Lakshmi 2902013WL062877 Lakshmi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Lakshmi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-016-016/53-A
(kakkavakkam) 		2902013000NRG23271220222560001 29/12/2022 Amsa 2902013WL062877 Amsa 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Amsa INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-016-016/54-A
(kakkavakkam) 		2902013000NRG23271220222560002 29/12/2022 Thangammal 2902013WL062877 Thangammal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Thangammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-016-016/58-A
(kakkavakkam) 		2902013000NRG23271220222560003 29/12/2022 Sarala 2902013WL062877 Sarala 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Sarala INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-016-016/59-A
(kakkavakkam) 		2902013000NRG23271220222560004 29/12/2022 Samundishwari 2902013WL062877 Samundishwari 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Samundishwari INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-016-016/60-A
(kakkavakkam) 		2902013000NRG23271220222560005 29/12/2022 Sumathy 2902013WL062877 Sumathy 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Sumathy INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-016-016/62-A
(kakkavakkam) 		2902013000NRG23271220222560006 29/12/2022 Thurbasal 2902013WL062877 Thurbasal 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Thurbasal INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-016-016/64-A
(kakkavakkam) 		2902013000NRG23271220222560007 29/12/2022 ROJAMMAL 2902013WL062877 ROJAMMAL 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 ROJAMMAL INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-016-016/65-A
(kakkavakkam) 		2902013000NRG23271220222560008 29/12/2022 Manjula 2902013WL062877 Manjula 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Manjula INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-016-016/67-A
(kakkavakkam) 		2902013000NRG23271220222560009 29/12/2022 Shanthi 2902013WL062877 Shanthi 00176 IDIB000T147 800 800 Processed 06/02/2023 017255052 Shanthi INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-016-016/9-A
(kakkavakkam) 		2902013000NRG23271220222560010 29/12/2022 Vijaya 2902013WL062877 Vijaya 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Vijaya INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-016-017/323-A
(kakkavakkam) 		2902013000NRG23271220222560011 29/12/2022 Kalpana 2902013WL062877 Kalpana 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Kalpana INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-016-017/390-A
(kakkavakkam) 		2902013000NRG23271220222560012 29/12/2022 Devagi 2902013WL062877 Devagi 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255052 Devagi INDIAN BANK(607105)
SubTotal 67410 67410
75 ELLAPURAM TN-02-013-016-016/465-A
(kakkavakkam) 		2902013000NRG23271220222559998 29/12/2022 Vennila R 2902013WL062877 Vennila R 00462 UCBA0002935 800 800 Processed 06/02/2023 017255052 Vennila R UCO BANK(607066)
SubTotal 800 800
Total 68210 68210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_291222APB_FTO_1355277 Indian Bank IDIB000T147 THANDALAM 67410
2 ELLAPURAM TN2902013_291222APB_FTO_1355277 UCO BANK UCBA0002935 THIRUVALLUR 800

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