Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1660801
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-02-013-003-003/175-A
(Akkarambakkam) 		2902013000NRG23160320233227264 17/03/2023 Marry 2902013WL074869 Marry 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 Marry INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-003-003/179-A
(Akkarambakkam) 		2902013000NRG23160320233227265 17/03/2023 nagammal 2902013WL074869 nagammal 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 nagammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-003-003/232-A
(Akkarambakkam) 		2902013000NRG23160320233227266 17/03/2023 RANI 2902013WL074869 RANI 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 RANI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-003-003/234-a
(Akkarambakkam) 		2902013000NRG23160320233227267 17/03/2023 S.sasikala 2902013WL074869 S.sasikala 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 S.sasikala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-003-003/237-a
(Akkarambakkam) 		2902013000NRG23160320233227268 17/03/2023 VIJIYA 2902013WL074869 VIJIYA 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 VIJIYA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-003-003/239-a
(Akkarambakkam) 		2902013000NRG23160320233227269 17/03/2023 M.Nagammal 2902013WL074869 M.Nagammal 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 M.Nagammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-003-003/240-a
(Akkarambakkam) 		2902013000NRG23160320233227270 17/03/2023 P.SAROJA 2902013WL074869 P.SAROJA 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 P.SAROJA INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-003-003/241-A
(Akkarambakkam) 		2902013000NRG23160320233227271 17/03/2023 SARASU 2902013WL074869 SARASU 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 SARASU INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-003-003/242-a
(Akkarambakkam) 		2902013000NRG23160320233227272 17/03/2023 E.Sakunthala 2902013WL074869 E.Sakunthala 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 E.Sakunthala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-003-003/243-A
(Akkarambakkam) 		2902013000NRG23160320233227273 17/03/2023 RAMAN 2902013WL074869 RAMAN 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 RAMAN INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-003-003/245-a
(Akkarambakkam) 		2902013000NRG23160320233227274 17/03/2023 R.Saroja 2902013WL074869 R.Saroja 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 R.Saroja INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-003-003/247-A
(Akkarambakkam) 		2902013000NRG23160320233227275 17/03/2023 CHAMUNDEESWARI 2902013WL074869 CHAMUNDEESWARI 00176 IDIB000K013 462 462 Processed 31/03/2023 025730281 CHAMUNDEESWARI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-003-003/248-A
(Akkarambakkam) 		2902013000NRG23160320233227276 17/03/2023 MUNIAMMAL 2902013WL074869 MUNIAMMAL 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 MUNIAMMAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-003-003/249-a
(Akkarambakkam) 		2902013000NRG23160320233227277 17/03/2023 V.Amul 2902013WL074869 V.Amul 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 V.Amul INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-003-003/250-A
(Akkarambakkam) 		2902013000NRG23160320233227278 17/03/2023 DHANALAKSHMI 2902013WL074869 DHANALAKSHMI 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 DHANALAKSHMI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-003-003/253-A
(Akkarambakkam) 		2902013000NRG23160320233227279 17/03/2023 N.MALLESWARI 2902013WL074869 N.MALLESWARI 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 N.MALLESWARI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-003-003/255-a
(Akkarambakkam) 		2902013000NRG23160320233227280 17/03/2023 M.MANJULA 2902013WL074869 M.MANJULA 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 M.MANJULA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-003-003/258-a
(Akkarambakkam) 		2902013000NRG23160320233227281 17/03/2023 KANCHANA 2902013WL074869 KANCHANA 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 KANCHANA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-003-003/259-a
(Akkarambakkam) 		2902013000NRG23160320233227282 17/03/2023 P.lakshmi 2902013WL074869 P.lakshmi 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 P.lakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-003-003/260-a
(Akkarambakkam) 		2902013000NRG23160320233227283 17/03/2023 Mangalam 2902013WL074869 Mangalam 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 Mangalam INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-003-003/261-A
(Akkarambakkam) 		2902013000NRG23160320233227284 17/03/2023 V.KATTA 2902013WL074869 V.KATTA 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 V.KATTA INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-003-003/262-a
(Akkarambakkam) 		2902013000NRG23160320233227285 17/03/2023 Latha 2902013WL074869 Latha 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 Latha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-003-003/263-a
(Akkarambakkam) 		2902013000NRG23160320233227286 17/03/2023 Sivagami 2902013WL074869 Sivagami 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 Sivagami INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-003-003/264-A
(Akkarambakkam) 		2902013000NRG23160320233227287 17/03/2023 RANJITHAM 2902013WL074869 RANJITHAM 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 RANJITHAM INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-003-003/265-A
(Akkarambakkam) 		2902013000NRG23160320233227288 17/03/2023 S.Selvi 2902013WL074869 S.Selvi 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 S.Selvi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-003-003/266-a
(Akkarambakkam) 		2902013000NRG23160320233227289 17/03/2023 Vijaya 2902013WL074869 Vijaya 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-003-003/272-a
(Akkarambakkam) 		2902013000NRG23160320233227290 17/03/2023 Malavezhi 2902013WL074869 Malavezhi 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 Malavezhi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-003-003/276-A
(Akkarambakkam) 		2902013000NRG23160320233227291 17/03/2023 GOWHRI 2902013WL074869 GOWHRI 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 GOWHRI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-003-003/277-A
(Akkarambakkam) 		2902013000NRG23160320233227292 17/03/2023 MALARKODI 2902013WL074869 MALARKODI 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 MALARKODI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-003-003/281-A
(Akkarambakkam) 		2902013000NRG23160320233227293 17/03/2023 SANTHI 2902013WL074869 SANTHI 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 SANTHI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-003-003/285-A
(Akkarambakkam) 		2902013000NRG23160320233227294 17/03/2023 PADHMA 2902013WL074869 PADHMA 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 PADHMA INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-003-003/286-A
(Akkarambakkam) 		2902013000NRG23160320233227295 17/03/2023 VASANTHA 2902013WL074869 VASANTHA 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 VASANTHA INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-003-003/288-a
(Akkarambakkam) 		2902013000NRG23160320233227297 17/03/2023 JAYANTHI 2902013WL074869 JAYANTHI 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 JAYANTHI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-003-003/289-A
(Akkarambakkam) 		2902013000NRG23160320233227298 17/03/2023 MEENACHI 2902013WL074869 MEENACHI 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 MEENACHI INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-003-003/291-A
(Akkarambakkam) 		2902013000NRG23160320233227299 17/03/2023 KALA 2902013WL074869 KALA 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 KALA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-003-003/292-A
(Akkarambakkam) 		2902013000NRG23160320233227300 17/03/2023 AMMANI 2902013WL074869 AMMANI 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 AMMANI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-003-003/293-A
(Akkarambakkam) 		2902013000NRG23160320233227301 17/03/2023 DHARMADHEVI 2902013WL074869 DHARMADHEVI 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 DHARMADHEVI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-003-003/296-A
(Akkarambakkam) 		2902013000NRG23160320233227302 17/03/2023 Nalini 2902013WL074869 Nalini 00176 IDIB000K013 462 462 Processed 31/03/2023 025730281 Nalini INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-003-003/299-A
(Akkarambakkam) 		2902013000NRG23160320233227303 17/03/2023 MUNIAMMAL 2902013WL074869 MUNIAMMAL 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 MUNIAMMAL INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-003-003/303-A
(Akkarambakkam) 		2902013000NRG23160320233227304 17/03/2023 G.CHANDRA 2902013WL074869 G.CHANDRA 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 G.CHANDRA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-003-003/305-a
(Akkarambakkam) 		2902013000NRG23160320233227305 17/03/2023 K.MEGALA 2902013WL074869 K.MEGALA 00176 IDIB000K013 462 462 Processed 31/03/2023 025730281 K.MEGALA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-003-003/307-A
(Akkarambakkam) 		2902013000NRG23160320233227306 17/03/2023 S.MALLIKA 2902013WL074869 S.MALLIKA 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 S.MALLIKA INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-003-003/310-A
(Akkarambakkam) 		2902013000NRG23160320233227307 17/03/2023 N.ANGAMMAL 2902013WL074869 N.ANGAMMAL 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 N.ANGAMMAL INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-003-003/311-a
(Akkarambakkam) 		2902013000NRG23160320233227308 17/03/2023 Chandirasekhar 2902013WL074869 Chandirasekhar 00176 IDIB000K013 462 462 Processed 31/03/2023 025730281 Chandirasekhar INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-003-003/317-a
(Akkarambakkam) 		2902013000NRG23160320233227309 17/03/2023 Kumutha 2902013WL074869 Kumutha 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 Kumutha INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-003-003/321-A
(Akkarambakkam) 		2902013000NRG23160320233227310 17/03/2023 Valarmathi 2902013WL074869 Valarmathi 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 Valarmathi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-003-003/328
(Akkarambakkam) 		2902013000NRG23160320233227311 17/03/2023 s.Karpagam 2902013WL074869 s.Karpagam 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 s.Karpagam INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-003-003/333-a
(Akkarambakkam) 		2902013000NRG23160320233227312 17/03/2023 M.NALINI 2902013WL074869 M.NALINI 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 M.NALINI INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-003-003/335-A
(Akkarambakkam) 		2902013000NRG23160320233227313 17/03/2023 K.NADHIYA 2902013WL074869 K.NADHIYA 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 K.NADHIYA INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-003-003/337
(Akkarambakkam) 		2902013000NRG23160320233227315 17/03/2023 G.Amsa 2902013WL074869 G.Amsa 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 G.Amsa INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-003-003/338-A
(Akkarambakkam) 		2902013000NRG23160320233227316 17/03/2023 E.Mariammal 2902013WL074869 E.Mariammal 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 E.Mariammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-003-003/349-A
(Akkarambakkam) 		2902013000NRG23160320233227317 17/03/2023 Radha 2902013WL074869 Radha 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 Radha INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-003-003/381-A
(Akkarambakkam) 		2902013000NRG23160320233227318 17/03/2023 S.Sasikala 2902013WL074869 S.Sasikala 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 S.Sasikala INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-003-003/405-A
(Akkarambakkam) 		2902013000NRG23160320233227319 17/03/2023 Brindha 2902013WL074869 Brindha 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 Brindha INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-003-003/406-A
(Akkarambakkam) 		2902013000NRG23160320233227320 17/03/2023 Saraniya 2902013WL074869 Saraniya 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 Saraniya INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-003-003/411-A
(Akkarambakkam) 		2902013000NRG23160320233227321 17/03/2023 Mageshwari 2902013WL074869 Mageshwari 00176 IDIB000K013 462 462 Processed 30/03/2023 025730281 Mageshwari FINCARE SMALL FINANCE BANK LTD(608304)
57 ELLAPURAM TN-02-013-003-003/423-A
(Akkarambakkam) 		2902013000NRG23160320233227322 17/03/2023 Sujatha 2902013WL074869 Sujatha 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 Sujatha INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-003-003/431-A
(Akkarambakkam) 		2902013000NRG23160320233227323 17/03/2023 Chithra 2902013WL074869 Chithra 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 Chithra INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-003-003/437-A
(Akkarambakkam) 		2902013000NRG23160320233227324 17/03/2023 KALAPANA 2902013WL074869 KALAPANA 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 KALAPANA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-003-003/445-A
(Akkarambakkam) 		2902013000NRG23160320233227325 17/03/2023 Revathi 2902013WL074869 Revathi 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 Revathi INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-003-003/453-A
(Akkarambakkam) 		2902013000NRG23160320233227326 17/03/2023 Pushpa 2902013WL074869 Pushpa 00176 IDIB000K013 924 924 Processed 31/03/2023 025730281 Pushpa INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-003-003/462-A
(Akkarambakkam) 		2902013000NRG23160320233227327 17/03/2023 Devi 2902013WL074869 Devi 00176 IDIB000K013 462 462 Processed 31/03/2023 025730281 Devi INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-003-003/468-A
(Akkarambakkam) 		2902013000NRG23160320233227328 17/03/2023 Kokila 2902013WL074869 Kokila 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 Kokila INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-003-003/469-A
(Akkarambakkam) 		2902013000NRG23160320233227329 17/03/2023 Sarashwathy 2902013WL074869 Sarashwathy 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 Sarashwathy INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-003-003/470-A
(Akkarambakkam) 		2902013000NRG23160320233227330 17/03/2023 Pavithra 2902013WL074869 Pavithra 00176 IDIB000K013 1386 1386 Processed 31/03/2023 025730281 Pavithra INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-003-003/474-A
(Akkarambakkam) 		2902013000NRG23160320233227331 17/03/2023 Ranjitham 2902013WL074869 Ranjitham 00176 IDIB000K013 462 462 Processed 31/03/2023 025730281 Ranjitham INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-003-003/475-A
(Akkarambakkam) 		2902013000NRG23160320233227332 17/03/2023 Saranya 2902013WL074869 Saranya 00176 IDIB000K013 1155 1155 Processed 31/03/2023 025730281 Saranya INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-003-003/521-A
(Akkarambakkam) 		2902013000NRG23160320233227344 17/03/2023 Devi 2902013WL074869 Devi 00176 IDIB000K013 462 462 Processed 30/03/2023 025730281 Devi FINCARE SMALL FINANCE BANK LTD(608304)
69 ELLAPURAM TN-02-013-003-003/69-A
(Akkarambakkam) 		2902013000NRG23160320233227345 17/03/2023 e.sumathi 2902013WL074869 e.sumathi 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 e.sumathi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-003-005/416-A
(Akkarambakkam) 		2902013000NRG23160320233227346 17/03/2023 Pathima 2902013WL074869 Pathima 00176 IDIB000K013 693 693 Processed 31/03/2023 025730281 Pathima INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-003-006/402-A
(Akkarambakkam) 		2902013000NRG23160320233227347 17/03/2023 Purni 2902013WL074869 Purni 00176 IDIB000K013 231 231 Processed 31/03/2023 025730281 Purni INDIAN BANK(607105)
SubTotal 65835 65835
Total 65835 65835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1660801 Indian Bank IDIB000K013 Kannigaipair 43428
2 ELLAPURAM TN2902013_170323APB_FTO_1660801 Indian Bank IDIB000K013 KANNIGAIPER 22407

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