Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662924
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-02-013-048-002/451-A
(Thumbakkam) 		2902013000NRG23170320233258143 17/03/2023 R Suganthi 2902013WL075478 R Suganthi 00176 IDIB000M086 1410 1410 Processed 31/03/2023 025730281 R Suganthi INDIAN BANK(607105)
SubTotal 1410 1410
2 ELLAPURAM TN-02-013-048-001/345-A
(Thumbakkam) 		2902013000NRG23170320233258136 17/03/2023 sarmila 2902013WL075478 sarmila 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 sarmila INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-048-002/379-A
(Thumbakkam) 		2902013000NRG23170320233258138 17/03/2023 Devi 2902013WL075478 Devi 00176 IDIB000T147 470 470 Processed 31/03/2023 025730281 Devi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-048-002/434-A
(Thumbakkam) 		2902013000NRG23170320233258139 17/03/2023 Nithyakalyani 2902013WL075478 Nithyakalyani 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 Nithyakalyani INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-048-002/434-A
(Thumbakkam) 		2902013000NRG23170320233258140 17/03/2023 S Elangovan 2902013WL075478 S Elangovan 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 S Elangovan INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-048-002/448-A
(Thumbakkam) 		2902013000NRG23170320233258141 17/03/2023 T V Athikesavan 2902013WL075478 T V Athikesavan 00176 IDIB000T147 1410 1410 Processed 30/03/2023 025730281 T V Athikesavan BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-048-002/450-A
(Thumbakkam) 		2902013000NRG23170320233258142 17/03/2023 Pavitha 2902013WL075478 Pavitha 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 Pavitha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-048-002/452-A
(Thumbakkam) 		2902013000NRG23170320233258144 17/03/2023 V Punitha 2902013WL075478 V Punitha 00176 IDIB000T147 1175 1175 Processed 31/03/2023 025730281 V Punitha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-048-002/456-A
(Thumbakkam) 		2902013000NRG23170320233258145 17/03/2023 N Girija 2902013WL075478 N Girija 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 N Girija INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-048-002/457-A
(Thumbakkam) 		2902013000NRG23170320233258146 17/03/2023 Saraswathi S 2902013WL075478 Saraswathi S 00176 IDIB000T147 1175 1175 Processed 30/03/2023 025730281 Saraswathi S CENTRAL BANK OF INDIA(607115)
11 ELLAPURAM TN-02-013-048-002/458-A
(Thumbakkam) 		2902013000NRG23170320233258147 17/03/2023 R Jayanthi 2902013WL075478 R Jayanthi 00176 IDIB000T147 1410 1410 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ELLAPURAM TN-02-013-048-048/150-A
(Thumbakkam) 		2902013000NRG23170320233258148 17/03/2023 Neelaveni 2902013WL075478 Neelaveni 00176 IDIB000T147 470 470 Processed 31/03/2023 025730281 Neelaveni INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-048-048/154-A
(Thumbakkam) 		2902013000NRG23170320233258149 17/03/2023 kamaraj 2902013WL075478 kamaraj 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 kamaraj INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-048-048/159-A
(Thumbakkam) 		2902013000NRG23170320233258150 17/03/2023 dhanalaksmi 2902013WL075478 dhanalaksmi 00176 IDIB000T147 470 470 Processed 31/03/2023 025730281 dhanalaksmi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-048-048/161-A
(Thumbakkam) 		2902013000NRG23170320233258151 17/03/2023 Rani 2902013WL075478 Rani 00176 IDIB000T147 470 470 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-048-048/164-A
(Thumbakkam) 		2902013000NRG23170320233258152 17/03/2023 yasodha 2902013WL075478 yasodha 00176 IDIB000T147 1175 1175 Processed 31/03/2023 025730281 yasodha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-048-048/165-A
(Thumbakkam) 		2902013000NRG23170320233258153 17/03/2023 malliga 2902013WL075478 malliga 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 malliga INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-048-048/169-A
(Thumbakkam) 		2902013000NRG23170320233258154 17/03/2023 mariyamal 2902013WL075478 mariyamal 00176 IDIB000T147 1175 1175 Processed 31/03/2023 025730281 mariyamal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-048-048/173-A
(Thumbakkam) 		2902013000NRG23170320233258155 17/03/2023 Amudha 2902013WL075478 Amudha 00176 IDIB000T147 940 940 Processed 31/03/2023 025730281 Amudha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-048-048/178-A
(Thumbakkam) 		2902013000NRG23170320233258156 17/03/2023 umamakeswari 2902013WL075478 umamakeswari 00176 IDIB000T147 705 705 Processed 31/03/2023 025730281 umamakeswari INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-048-048/207-A
(Thumbakkam) 		2902013000NRG23170320233258157 17/03/2023 kasthuri 2902013WL075478 kasthuri 00176 IDIB000T147 940 940 Processed 31/03/2023 025730281 kasthuri INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-048-048/213-A
(Thumbakkam) 		2902013000NRG23170320233258158 17/03/2023 Revathi 2902013WL075478 Revathi 00176 IDIB000T147 1175 1175 Processed 31/03/2023 025730281 Revathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-048-048/272-a
(Thumbakkam) 		2902013000NRG23170320233258159 17/03/2023 samundeeswari 2902013WL075478 samundeeswari 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 samundeeswari INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-048-048/275-a
(Thumbakkam) 		2902013000NRG23170320233258160 17/03/2023 RATHINAM 2902013WL075478 RATHINAM 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 RATHINAM INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-048-048/280-a
(Thumbakkam) 		2902013000NRG23170320233258161 17/03/2023 sumathy 2902013WL075478 sumathy 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730281 sumathy INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-048-048/288-A
(Thumbakkam) 		2902013000NRG23170320233258162 17/03/2023 Pangajammal 2902013WL075478 Pangajammal 00176 IDIB000T147 470 470 Processed 31/03/2023 025730281 Pangajammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-048-048/378
(Thumbakkam) 		2902013000NRG23170320233258163 17/03/2023 Balalakshmi 2902013WL075478 Balalakshmi 00176 IDIB000T147 705 705 Processed 31/03/2023 025730281 Balalakshmi INDIAN BANK(607105)
SubTotal 28435 28435
28 ELLAPURAM TN-02-013-048-001/447-A
(Thumbakkam) 		2902013000NRG23170320233258137 17/03/2023 B Suganya 2902013WL075478 B Suganya 00177 IOBA0000622 1410 1410 Processed 31/03/2023 025730281 B Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
Total 31255 31255

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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_1662924 Indian Bank IDIB000M086 MEDUR 1410
2 ELLAPURAM TN2902013_170323APB_FTO_1662924 Indian Bank IDIB000T147 THANDALAM 28435
3 ELLAPURAM TN2902013_170323APB_FTO_1662924 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1410

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