Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_9874
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-02-013-040-004/481-A
(Soolaimeni) 		2902013000NRG22310320223153809 04/04/2022 Kalaivani 2902013WL072775 Kalaivani 00176 IDIB000P114 800 800 Processed 05/05/2022 020520291 Kalaivani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/179-A
(Soolaimeni) 		2902013000NRG22310320223153811 04/04/2022 Viyajalakshmi 2902013WL072775 Viyajalakshmi 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Viyajalakshmi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/182-A
(Soolaimeni) 		2902013000NRG22310320223153813 04/04/2022 Thulasi 2902013WL072775 Thulasi 00176 IDIB000P114 1000 1000 Processed 05/05/2022 020520291 Thulasi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/183-A
(Soolaimeni) 		2902013000NRG22310320223153814 04/04/2022 Kasthuri 2902013WL072775 Kasthuri 00176 IDIB000P114 400 400 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/184-A
(Soolaimeni) 		2902013000NRG22310320223153815 04/04/2022 Kumutha 2902013WL072775 Kumutha 00176 IDIB000P114 1000 1000 Processed 05/05/2022 020520291 Kumutha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/185-A
(Soolaimeni) 		2902013000NRG22310320223153816 04/04/2022 Punitha 2902013WL072775 Punitha 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Punitha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/186-A
(Soolaimeni) 		2902013000NRG22310320223153817 04/04/2022 Subramani 2902013WL072775 Subramani 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Subramani INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/187-A
(Soolaimeni) 		2902013000NRG22310320223153818 04/04/2022 Chitra 2902013WL072775 Chitra 00176 IDIB000P114 800 800 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/188-A
(Soolaimeni) 		2902013000NRG22310320223153819 04/04/2022 Latha 2902013WL072775 Latha 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Latha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-040-040/193-A
(Soolaimeni) 		2902013000NRG22310320223153820 04/04/2022 Rani 2902013WL072775 Rani 00176 IDIB000P114 1000 1000 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/195-A
(Soolaimeni) 		2902013000NRG22310320223153821 04/04/2022 Kavitha 2902013WL072775 Kavitha 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/196-A
(Soolaimeni) 		2902013000NRG22310320223153822 04/04/2022 Suguna 2902013WL072775 Suguna 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/197-A
(Soolaimeni) 		2902013000NRG22310320223153823 04/04/2022 Renukha 2902013WL072775 Renukha 00176 IDIB000P114 600 600 Processed 05/05/2022 020520291 Renukha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/199-A
(Soolaimeni) 		2902013000NRG22310320223153824 04/04/2022 Sampooram 2902013WL072775 Sampooram 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Sampooram INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/202-A
(Soolaimeni) 		2902013000NRG22310320223153825 04/04/2022 Neela 2902013WL072775 Neela 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Neela INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/203-A
(Soolaimeni) 		2902013000NRG22310320223153826 04/04/2022 Rukku 2902013WL072775 Rukku 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Rukku INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/204-A
(Soolaimeni) 		2902013000NRG22310320223153827 04/04/2022 Pattu 2902013WL072775 Pattu 00176 IDIB000P114 1000 1000 Processed 05/05/2022 020520291 Pattu INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/205-A
(Soolaimeni) 		2902013000NRG22310320223153828 04/04/2022 Sagunthala 2902013WL072775 Sagunthala 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Sagunthala INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/206-A
(Soolaimeni) 		2902013000NRG22310320223153829 04/04/2022 Asok kumari 2902013WL072775 Asok kumari 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Asok kumari INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/207-A
(Soolaimeni) 		2902013000NRG22310320223153830 04/04/2022 Amutha 2902013WL072775 Amutha 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/208-A
(Soolaimeni) 		2902013000NRG22310320223153831 04/04/2022 Amutha 2902013WL072775 Amutha 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/300-A
(Soolaimeni) 		2902013000NRG22310320223153832 04/04/2022 Solochana 2902013WL072775 Solochana 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Solochana INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/308-A
(Soolaimeni) 		2902013000NRG22310320223153834 04/04/2022 ponni 2902013WL072775 ponni 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 ponni INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/309-A
(Soolaimeni) 		2902013000NRG22310320223153835 04/04/2022 Sundari 2902013WL072775 Sundari 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/322-A
(Soolaimeni) 		2902013000NRG22310320223153836 04/04/2022 SARITHA 2902013WL072775 SARITHA 00176 IDIB000P114 800 800 Processed 05/05/2022 020520291 SARITHA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/323-A
(Soolaimeni) 		2902013000NRG22310320223153837 04/04/2022 Rathika 2902013WL072775 Rathika 00176 IDIB000P114 600 600 Processed 05/05/2022 020520291 Rathika INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/326-A
(Soolaimeni) 		2902013000NRG22310320223153839 04/04/2022 Pottiyammal 2902013WL072775 Pottiyammal 00176 IDIB000P114 1000 1000 Processed 05/05/2022 020520291 Pottiyammal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/355-A
(Soolaimeni) 		2902013000NRG22310320223153840 04/04/2022 GOWRI 2902013WL072775 GOWRI 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 GOWRI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/415-A
(Soolaimeni) 		2902013000NRG22310320223153842 04/04/2022 Rekha 2902013WL072775 Rekha 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Rekha INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/416-A
(Soolaimeni) 		2902013000NRG22310320223153843 04/04/2022 Selvi 2902013WL072775 Selvi 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/418-a
(Soolaimeni) 		2902013000NRG22310320223153844 04/04/2022 Muniyammal 2902013WL072775 Muniyammal 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/434-a
(Soolaimeni) 		2902013000NRG22310320223153845 04/04/2022 Rani 2902013WL072775 Rani 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/446-a
(Soolaimeni) 		2902013000NRG22310320223153846 04/04/2022 Vasantha 2902013WL072775 Vasantha 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/456-A
(Soolaimeni) 		2902013000NRG22310320223153847 04/04/2022 Baby 2902013WL072775 Baby 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Baby INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/459-A
(Soolaimeni) 		2902013000NRG22310320223153848 04/04/2022 Santhi 2902013WL072775 Santhi 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
36 ELLAPURAM TN-02-013-040-040/489-A
(Soolaimeni) 		2902013000NRG22310320223153849 04/04/2022 Saraswathy 2902013WL072775 Saraswathy 00176 IDIB000P114 800 800 Processed 05/05/2022 020520291 Saraswathy INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/500-A
(Soolaimeni) 		2902013000NRG22310320223153850 04/04/2022 Rathy 2902013WL072775 Rathy 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Rathy INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/505-A
(Soolaimeni) 		2902013000NRG22310320223153851 04/04/2022 Chandra 2902013WL072775 Chandra 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520291 Chandra INDIAN BANK(607105)
SubTotal 41000 41000
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_9874 Indian Bank IDIB000P114 PALAVAKKAM 41000

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