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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922APB_FTO_913928
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-02-013-012-012/156-A
(Thamaraikuppam) 		2902013000NRG23230920221685867 23/09/2022 LAILABEE 2902013WL041822 LAILABEE 00177 IOBA0000215 880 880 Processed 12/10/2022 030361657 LAILABEE INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-012-012/157-A
(Thamaraikuppam) 		2902013000NRG23230920221685868 23/09/2022 RAJERABI 2902013WL041822 RAJERABI 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 RAJERABI INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-012-012/159-A
(Thamaraikuppam) 		2902013000NRG23230920221685869 23/09/2022 RAMJEE 2902013WL041822 RAMJEE 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 RAMJEE INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-012-012/160-A
(Thamaraikuppam) 		2902013000NRG23230920221685870 23/09/2022 MABOOBEE 2902013WL041822 MABOOBEE 00177 IOBA0000215 440 440 Processed 12/10/2022 030361657 MABOOBEE INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-012-012/163-A
(Thamaraikuppam) 		2902013000NRG23230920221685872 23/09/2022 SAIDHANI 2902013WL041822 SAIDHANI 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 SAIDHANI INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-012-012/164-A
(Thamaraikuppam) 		2902013000NRG23230920221685873 23/09/2022 beebi 2902013WL041822 beebi 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 beebi INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-012-012/170-A
(Thamaraikuppam) 		2902013000NRG23230920221685874 23/09/2022 Munerathenam 2902013WL041822 Munerathenam 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 Munerathenam INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-012-012/171-A
(Thamaraikuppam) 		2902013000NRG23230920221685875 23/09/2022 SUBASHINI 2902013WL041822 SUBASHINI 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 SUBASHINI INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-012-012/172-A
(Thamaraikuppam) 		2902013000NRG23230920221685876 23/09/2022 INDRANI 2902013WL041822 INDRANI 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 INDRANI INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-012-012/174-A
(Thamaraikuppam) 		2902013000NRG23230920221685877 23/09/2022 Sundarammal 2902013WL041822 Sundarammal 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 Sundarammal INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-012-012/175-A
(Thamaraikuppam) 		2902013000NRG23230920221685878 23/09/2022 DEVI 2902013WL041822 DEVI 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 DEVI INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-012-012/183-A
(Thamaraikuppam) 		2902013000NRG23230920221685879 23/09/2022 Nagammal 2902013WL041822 Nagammal 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 Nagammal INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-012-012/184-A
(Thamaraikuppam) 		2902013000NRG23230920221685880 23/09/2022 MARIYAMMAL 2902013WL041822 MARIYAMMAL 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-012-012/185-A
(Thamaraikuppam) 		2902013000NRG23230920221685881 23/09/2022 AATHILAKSHMI 2902013WL041822 AATHILAKSHMI 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-012-012/194-A
(Thamaraikuppam) 		2902013000NRG23230920221685882 23/09/2022 NANIMA 2902013WL041822 NANIMA 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 NANIMA INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-012-012/198-A
(Thamaraikuppam) 		2902013000NRG23230920221685883 23/09/2022 JOYTHI K 2902013WL041822 JOYTHI K 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 JOYTHI K INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-012-012/199-A
(Thamaraikuppam) 		2902013000NRG23230920221685884 23/09/2022 CHELLAMMAL C 2902013WL041822 CHELLAMMAL C 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361657 CHELLAMMAL C INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-012-012/200-A
(Thamaraikuppam) 		2902013000NRG23230920221685885 23/09/2022 LAVANYA N 2902013WL041822 LAVANYA N 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 LAVANYA N INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-012-012/205-A
(Thamaraikuppam) 		2902013000NRG23230920221685887 23/09/2022 BASOOLAN BEE 2902013WL041822 BASOOLAN BEE 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 BASOOLAN BEE INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-012-012/206-A
(Thamaraikuppam) 		2902013000NRG23230920221685888 23/09/2022 Kumar 2902013WL041822 Kumar 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361657 Kumar INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-012-012/207-A
(Thamaraikuppam) 		2902013000NRG23230920221685890 23/09/2022 Katharbee 2902013WL041822 Katharbee 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 Katharbee INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-012-012/211-A
(Thamaraikuppam) 		2902013000NRG23230920221685891 23/09/2022 SENJAMMAL 2902013WL041822 SENJAMMAL 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 SENJAMMAL INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-012-012/214-a
(Thamaraikuppam) 		2902013000NRG23230920221685892 23/09/2022 subramani 2902013WL041822 subramani 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 subramani INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-012-012/218-a
(Thamaraikuppam) 		2902013000NRG23230920221685893 23/09/2022 DHANAMMAL N 2902013WL041822 DHANAMMAL N 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 DHANAMMAL N INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-012-012/219-A
(Thamaraikuppam) 		2902013000NRG23230920221685894 23/09/2022 KANTHAMMA 2902013WL041822 KANTHAMMA 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 KANTHAMMA INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-012-012/220-A
(Thamaraikuppam) 		2902013000NRG23230920221685895 23/09/2022 SARASWATHI M 2902013WL041822 SARASWATHI M 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 SARASWATHI M INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-012-012/223-A
(Thamaraikuppam) 		2902013000NRG23230920221685896 23/09/2022 UMAMAHESWARI M 2902013WL041822 UMAMAHESWARI M 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 UMAMAHESWARI M INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-012-012/224-a
(Thamaraikuppam) 		2902013000NRG23230920221685897 23/09/2022 Saroja 2902013WL041822 Saroja 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 Saroja INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-012-012/225-a
(Thamaraikuppam) 		2902013000NRG23230920221685898 23/09/2022 SANTHAMMAL K 2902013WL041822 SANTHAMMAL K 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 SANTHAMMAL K INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-012-012/226-a
(Thamaraikuppam) 		2902013000NRG23230920221685899 23/09/2022 subramani 2902013WL041822 subramani 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 subramani INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-012-012/226-a
(Thamaraikuppam) 		2902013000NRG23230920221685900 23/09/2022 Vanammal 2902013WL041822 Vanammal 00177 IOBA0000215 1320 1320 Processed 12/10/2022 030361657 Vanammal INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-012-012/243
(Thamaraikuppam) 		2902013000NRG23230920221685901 23/09/2022 nagoorbee 2902013WL041822 nagoorbee 00177 IOBA0000215 880 880 Processed 12/10/2022 030361657 nagoorbee INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-012-012/245-A
(Thamaraikuppam) 		2902013000NRG23230920221685902 23/09/2022 kavitha 2902013WL041822 kavitha 00177 IOBA0000215 440 440 Processed 12/10/2022 030361657 kavitha INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-012-012/246-A
(Thamaraikuppam) 		2902013000NRG23230920221685903 23/09/2022 Vasanthi 2902013WL041822 Vasanthi 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361657 Vasanthi INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-012-012/248
(Thamaraikuppam) 		2902013000NRG23230920221685905 23/09/2022 T RASHITHA 2902013WL041822 T RASHITHA 00177 IOBA0000215 660 660 Processed 12/10/2022 030361657 T RASHITHA INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-012-012/249-A
(Thamaraikuppam) 		2902013000NRG23230920221685906 23/09/2022 SALIMA 2902013WL041822 SALIMA 00177 IOBA0000215 1100 1100 Processed 12/10/2022 030361657 SALIMA INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-012-012/251-A
(Thamaraikuppam) 		2902013000NRG23230920221685908 23/09/2022 SHAMSHAD 2902013WL041822 SHAMSHAD 00177 IOBA0000215 880 880 Processed 12/10/2022 030361657 SHAMSHAD INDIAN OVERSEAS BANK(508541)
SubTotal 37620 37620
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922APB_FTO_913928 Indian Overseas Bank IOBA0000215 Uthukottai 37620

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