Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_789944
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-02-013-016-016/101-A
(kakkavakkam) 		2902013000NRG23270820221424618 28/08/2022 Munusamy 2902013WL035579 Munusamy 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Munusamy INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/102-A
(kakkavakkam) 		2902013000NRG23270820221424619 28/08/2022 poornima 2902013WL035579 poornima 00176 IDIB000T147 200 200 Processed 05/09/2022 011287042 poornima INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/103-A
(kakkavakkam) 		2902013000NRG23270820221424620 28/08/2022 Peramalatha 2902013WL035579 Peramalatha 00176 IDIB000T147 400 400 Processed 05/09/2022 011287042 Peramalatha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/105-A
(kakkavakkam) 		2902013000NRG23270820221424621 28/08/2022 Vijaya 2902013WL035579 Vijaya 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/111-A
(kakkavakkam) 		2902013000NRG23270820221424622 28/08/2022 Aruldevi 2902013WL035579 Aruldevi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Aruldevi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/118-A
(kakkavakkam) 		2902013000NRG23270820221424623 28/08/2022 NAKAMMAL 2902013WL035579 NAKAMMAL 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 NAKAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/121-A
(kakkavakkam) 		2902013000NRG23270820221424625 28/08/2022 Vijaya 2902013WL035579 Vijaya 00176 IDIB000T147 600 600 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/123-A
(kakkavakkam) 		2902013000NRG23270820221424626 28/08/2022 Kattammal 2902013WL035579 Kattammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Kattammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/124-A
(kakkavakkam) 		2902013000NRG23270820221424627 28/08/2022 Ramachandran 2902013WL035579 Ramachandran 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Ramachandran INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/126-A
(kakkavakkam) 		2902013000NRG23270820221424628 28/08/2022 Rajeshwari 2902013WL035579 Rajeshwari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
11 ELLAPURAM TN-02-013-016-016/127-A
(kakkavakkam) 		2902013000NRG23270820221424629 28/08/2022 annakili 2902013WL035579 annakili 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 annakili INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/129-A
(kakkavakkam) 		2902013000NRG23270820221424630 28/08/2022 Mariyammal 2902013WL035579 Mariyammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Mariyammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/130-A
(kakkavakkam) 		2902013000NRG23270820221424631 28/08/2022 kavitha 2902013WL035579 kavitha 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 kavitha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/134-A
(kakkavakkam) 		2902013000NRG23270820221424632 28/08/2022 Kumari 2902013WL035579 Kumari 00176 IDIB000T147 1405 1405 Processed 05/09/2022 011287042 Kumari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/136-A
(kakkavakkam) 		2902013000NRG23270820221424633 28/08/2022 Sarojammal 2902013WL035579 Sarojammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sarojammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/139-A
(kakkavakkam) 		2902013000NRG23270820221424634 28/08/2022 amutha 2902013WL035579 amutha 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 amutha FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-016-016/143-A
(kakkavakkam) 		2902013000NRG23270820221424637 28/08/2022 Elumalai 2902013WL035579 Elumalai 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Elumalai INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-016-016/144-A
(kakkavakkam) 		2902013000NRG23270820221424638 28/08/2022 Kasturi 2902013WL035579 Kasturi 00176 IDIB000T147 1405 1405 Processed 05/09/2022 011287042 Kasturi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-016-016/146-A
(kakkavakkam) 		2902013000NRG23270820221424639 28/08/2022 Thulasi 2902013WL035579 Thulasi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Thulasi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-016-016/147-A
(kakkavakkam) 		2902013000NRG23270820221424640 28/08/2022 Kaliammal 2902013WL035579 Kaliammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Kaliammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-016-016/148-A
(kakkavakkam) 		2902013000NRG23270820221424641 28/08/2022 Sumathi 2902013WL035579 Sumathi 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Sumathi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-016-016/149-A
(kakkavakkam) 		2902013000NRG23270820221424642 28/08/2022 Sarasvathi 2902013WL035579 Sarasvathi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sarasvathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-016-016/158-A
(kakkavakkam) 		2902013000NRG23270820221424643 28/08/2022 HEMAVATHY 2902013WL035579 HEMAVATHY 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 HEMAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-016-016/160-A
(kakkavakkam) 		2902013000NRG23270820221424644 28/08/2022 Marimuthu 2902013WL035579 Marimuthu 00176 IDIB000T147 1405 1405 Processed 05/09/2022 011287042 Marimuthu INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-016-016/161-A
(kakkavakkam) 		2902013000NRG23270820221424645 28/08/2022 Nallathambi 2902013WL035579 Nallathambi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Nallathambi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-016-016/202-A
(kakkavakkam) 		2902013000NRG23270820221424647 28/08/2022 Govindhamal 2902013WL035579 Govindhamal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Govindhamal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-016-016/206-A
(kakkavakkam) 		2902013000NRG23270820221424648 28/08/2022 Panjalai 2902013WL035579 Panjalai 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Panjalai INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-016-016/211-A
(kakkavakkam) 		2902013000NRG23270820221424649 28/08/2022 Ponuswamy 2902013WL035579 Ponuswamy 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Ponuswamy INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-016-016/212-A
(kakkavakkam) 		2902013000NRG23270820221424650 28/08/2022 Muniyammal 2902013WL035579 Muniyammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-016-016/214-A
(kakkavakkam) 		2902013000NRG23270820221424652 28/08/2022 Valliammal 2902013WL035579 Valliammal 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Valliammal INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-016-016/217-A
(kakkavakkam) 		2902013000NRG23270820221424653 28/08/2022 Poongavanam 2902013WL035579 Poongavanam 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Poongavanam INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-016-016/218-A
(kakkavakkam) 		2902013000NRG23270820221424654 28/08/2022 Selvi 2902013WL035579 Selvi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-016-016/222-A
(kakkavakkam) 		2902013000NRG23270820221424655 28/08/2022 Parvati 2902013WL035579 Parvati 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Parvati INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-016-016/225-A
(kakkavakkam) 		2902013000NRG23270820221424656 28/08/2022 sarala 2902013WL035579 sarala 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 sarala INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-016-016/229-A
(kakkavakkam) 		2902013000NRG23270820221424657 28/08/2022 Sudharsanadevi 2902013WL035579 Sudharsanadevi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sudharsanadevi FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-016-016/230-A
(kakkavakkam) 		2902013000NRG23270820221424658 28/08/2022 Subulakshmi 2902013WL035579 Subulakshmi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Subulakshmi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-016-016/232-A
(kakkavakkam) 		2902013000NRG23270820221424659 28/08/2022 Selvi 2902013WL035579 Selvi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-016-016/237-A
(kakkavakkam) 		2902013000NRG23270820221424660 28/08/2022 RANI 2902013WL035579 RANI 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 RANI INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-016-016/247-A
(kakkavakkam) 		2902013000NRG23270820221424661 28/08/2022 bhavani 2902013WL035579 bhavani 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 bhavani INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-016-016/257-A
(kakkavakkam) 		2902013000NRG23270820221424664 28/08/2022 Gambiram 2902013WL035579 Gambiram 00176 IDIB000T147 600 600 Processed 05/09/2022 011287042 Gambiram INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-016-016/263-a
(kakkavakkam) 		2902013000NRG23270820221424665 28/08/2022 Thulasi 2902013WL035579 Thulasi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Thulasi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-016-016/269-a
(kakkavakkam) 		2902013000NRG23270820221424666 28/08/2022 Malliga 2902013WL035579 Malliga 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Malliga INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-016-016/271-a
(kakkavakkam) 		2902013000NRG23270820221424667 28/08/2022 Uma 2902013WL035579 Uma 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Uma INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-016-016/275-a
(kakkavakkam) 		2902013000NRG23270820221424668 28/08/2022 Muniyammal 2902013WL035579 Muniyammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Muniyammal INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-016-016/278-a
(kakkavakkam) 		2902013000NRG23270820221424669 28/08/2022 Siva 2902013WL035579 Siva 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Siva INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-016-016/279-a
(kakkavakkam) 		2902013000NRG23270820221424670 28/08/2022 Manormani 2902013WL035579 Manormani 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Manormani INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-016-016/281-a
(kakkavakkam) 		2902013000NRG23270820221424671 28/08/2022 susila 2902013WL035579 susila 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 susila INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-016-016/303-A
(kakkavakkam) 		2902013000NRG23270820221424672 28/08/2022 lATHA 2902013WL035579 lATHA 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 lATHA INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-016-016/304-a
(kakkavakkam) 		2902013000NRG23270820221424673 28/08/2022 anjala 2902013WL035579 anjala 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 anjala INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-016-016/311-A
(kakkavakkam) 		2902013000NRG23270820221424674 28/08/2022 Elumalai 2902013WL035579 Elumalai 00176 IDIB000T147 800 800 Processed 05/09/2022 011287042 Elumalai INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-016-016/314-a
(kakkavakkam) 		2902013000NRG23270820221424675 28/08/2022 Arasani 2902013WL035579 Arasani 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Arasani INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-016-016/317-A
(kakkavakkam) 		2902013000NRG23270820221424676 28/08/2022 ThirupuraSelvi 2902013WL035579 ThirupuraSelvi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 ThirupuraSelvi INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-016-016/319-A
(kakkavakkam) 		2902013000NRG23270820221424677 28/08/2022 Sumithra 2902013WL035579 Sumithra 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
54 ELLAPURAM TN-02-013-016-016/339-A
(kakkavakkam) 		2902013000NRG23270820221424678 28/08/2022 Anjala 2902013WL035579 Anjala 00176 IDIB000T147 400 400 Processed 05/09/2022 011287042 Anjala INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-016-016/358-A
(kakkavakkam) 		2902013000NRG23270820221424679 28/08/2022 Saroja 2902013WL035579 Saroja 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-016-016/374-A
(kakkavakkam) 		2902013000NRG23270820221424680 28/08/2022 Nagammal 2902013WL035579 Nagammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Nagammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-016-016/68-A
(kakkavakkam) 		2902013000NRG23270820221424685 28/08/2022 Logeshwari 2902013WL035579 Logeshwari 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Logeshwari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-016-016/72-A
(kakkavakkam) 		2902013000NRG23270820221424686 28/08/2022 thanavalli 2902013WL035579 thanavalli 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 thanavalli FINCARE SMALL FINANCE BANK LTD(608304)
59 ELLAPURAM TN-02-013-016-016/76-A
(kakkavakkam) 		2902013000NRG23270820221424687 28/08/2022 kanniyammal 2902013WL035579 kanniyammal 00176 IDIB000T147 600 600 Processed 05/09/2022 011287042 kanniyammal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-016-016/86-A
(kakkavakkam) 		2902013000NRG23270820221424689 28/08/2022 jagatha 2902013WL035579 jagatha 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 jagatha INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-016-016/87-A
(kakkavakkam) 		2902013000NRG23270820221424690 28/08/2022 Savithri 2902013WL035579 Savithri 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Savithri INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-016-016/90-A
(kakkavakkam) 		2902013000NRG23270820221424692 28/08/2022 Logan 2902013WL035579 Logan 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Logan STATE BANK OF INDIA(508548)
63 ELLAPURAM TN-02-013-016-016/91-A
(kakkavakkam) 		2902013000NRG23270820221424693 28/08/2022 Amutha 2902013WL035579 Amutha 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
64 ELLAPURAM TN-02-013-016-016/93-A
(kakkavakkam) 		2902013000NRG23270820221424694 28/08/2022 Valliyammal 2902013WL035579 Valliyammal 00176 IDIB000T147 1405 1405 Processed 05/09/2022 011287042 Valliyammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-016-017/322-A
(kakkavakkam) 		2902013000NRG23270820221424695 28/08/2022 Vengatesan 2902013WL035579 Vengatesan 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Vengatesan INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-016-017/380-A
(kakkavakkam) 		2902013000NRG23270820221424696 28/08/2022 Nandhini 2902013WL035579 Nandhini 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Nandhini INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-016-017/387-A
(kakkavakkam) 		2902013000NRG23270820221424697 28/08/2022 Sugashini 2902013WL035579 Sugashini 00176 IDIB000T147 400 400 Processed 05/09/2022 011287042 Sugashini INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-016-017/388-A
(kakkavakkam) 		2902013000NRG23270820221424698 28/08/2022 Divya 2902013WL035579 Divya 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Divya INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-016-017/397-A
(kakkavakkam) 		2902013000NRG23270820221424699 28/08/2022 Sarashwathi 2902013WL035579 Sarashwathi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011287042 Sarashwathi INDIAN BANK(607105)
SubTotal 65820 65820
Total 65820 65820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_789944 Indian Bank IDIB000T147 Thandalam 65820

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