Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_951250
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-02-013-045-045/101-A
(Thirukandalam) 		2902013000NRG23300920221767294 01/10/2022 THEVAGI 2902013WL043685 THEVAGI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 THEVAGI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-045-045/103-A
(Thirukandalam) 		2902013000NRG23300920221767300 01/10/2022 THENNILLAA 2902013WL043685 THENNILLAA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 THENNILLAA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-045-045/107-A
(Thirukandalam) 		2902013000NRG23300920221767301 01/10/2022 VASUMATHI 2902013WL043685 VASUMATHI 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 VASUMATHI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-045-045/108-A
(Thirukandalam) 		2902013000NRG23300920221767302 01/10/2022 ABIYA 2902013WL043685 ABIYA 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 ABIYA INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-045-045/109-A
(Thirukandalam) 		2902013000NRG23300920221767303 01/10/2022 Boologam 2902013WL043685 Boologam 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Boologam INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-045-045/110-A
(Thirukandalam) 		2902013000NRG23300920221767304 01/10/2022 MAARIYAMMAL 2902013WL043685 MAARIYAMMAL 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361548 MAARIYAMMAL STATE BANK OF INDIA(508548)
7 ELLAPURAM TN-02-013-045-045/112-A
(Thirukandalam) 		2902013000NRG23300920221767306 01/10/2022 VACHALA 2902013WL043685 VACHALA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 VACHALA INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-045-045/113-A
(Thirukandalam) 		2902013000NRG23300920221767307 01/10/2022 GNANAM 2902013WL043685 GNANAM 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 GNANAM INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-045-045/116-A
(Thirukandalam) 		2902013000NRG23300920221767308 01/10/2022 ARPUTHAM 2902013WL043685 ARPUTHAM 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 ARPUTHAM INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-045-045/120-A
(Thirukandalam) 		2902013000NRG23300920221767309 01/10/2022 MUNIYAMMAL 2902013WL043685 MUNIYAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 MUNIYAMMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-045-045/125-A
(Thirukandalam) 		2902013000NRG23300920221767310 01/10/2022 SAROJA 2902013WL043685 SAROJA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 SAROJA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-045-045/128-A
(Thirukandalam) 		2902013000NRG23300920221767311 01/10/2022 KRISHNAVENI 2902013WL043685 KRISHNAVENI 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 KRISHNAVENI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-045-045/130-A
(Thirukandalam) 		2902013000NRG23300920221767312 01/10/2022 KANAGAMMAL 2902013WL043685 KANAGAMMAL 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 KANAGAMMAL INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-045-045/133-A
(Thirukandalam) 		2902013000NRG23300920221767313 01/10/2022 PUSHPA 2902013WL043685 PUSHPA 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 PUSHPA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-045-045/134-A
(Thirukandalam) 		2902013000NRG23300920221767314 01/10/2022 Meena 2902013WL043685 Meena 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Meena INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-045-045/135-A
(Thirukandalam) 		2902013000NRG23300920221767315 01/10/2022 KANAGAMMAL 2902013WL043685 KANAGAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KANAGAMMAL INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-045-045/137-A
(Thirukandalam) 		2902013000NRG23300920221767316 01/10/2022 SUGUNA 2902013WL043685 SUGUNA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 SUGUNA INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-045-045/139-A
(Thirukandalam) 		2902013000NRG23300920221767317 01/10/2022 JOTHI 2902013WL043685 JOTHI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 JOTHI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-045-045/142-A
(Thirukandalam) 		2902013000NRG23300920221767318 01/10/2022 KANTHIMATHI 2902013WL043685 KANTHIMATHI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 KANTHIMATHI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-045-045/144-A
(Thirukandalam) 		2902013000NRG23300920221767319 01/10/2022 EASAMMAAL 2902013WL043685 EASAMMAAL 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 EASAMMAAL INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-045-045/146-A
(Thirukandalam) 		2902013000NRG23300920221767320 01/10/2022 RAANI 2902013WL043685 RAANI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 RAANI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-045-045/150-A
(Thirukandalam) 		2902013000NRG23300920221767321 01/10/2022 RENUGA 2902013WL043685 RENUGA 00176 IDIB000K013 1405 1405 Processed 13/10/2022 030361548 RENUGA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-045-045/151-A
(Thirukandalam) 		2902013000NRG23300920221767322 01/10/2022 Darthibraveena 2902013WL043685 Darthibraveena 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 Darthibraveena INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-045-045/152-A
(Thirukandalam) 		2902013000NRG23300920221767323 01/10/2022 Chinna ponnu 2902013WL043685 Chinna ponnu 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Chinna ponnu INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-045-045/154-A
(Thirukandalam) 		2902013000NRG23300920221767324 01/10/2022 KAVITHA 2902013WL043685 KAVITHA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 KAVITHA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-045-045/159-A
(Thirukandalam) 		2902013000NRG23300920221767325 01/10/2022 Sakunthala 2902013WL043685 Sakunthala 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361548 Sakunthala INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-045-045/162-A
(Thirukandalam) 		2902013000NRG23300920221767326 01/10/2022 Cilara 2902013WL043685 Cilara 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Cilara INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-045-045/172-A
(Thirukandalam) 		2902013000NRG23300920221767327 01/10/2022 RENUGA 2902013WL043685 RENUGA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 RENUGA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-045-045/174-A
(Thirukandalam) 		2902013000NRG23300920221767328 01/10/2022 KUTIYAMMAL 2902013WL043685 KUTIYAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KUTIYAMMAL INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-045-045/183-A
(Thirukandalam) 		2902013000NRG23300920221767329 01/10/2022 KAMALA 2902013WL043685 KAMALA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KAMALA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-045-045/187-A
(Thirukandalam) 		2902013000NRG23300920221767330 01/10/2022 Kuttiyammal 2902013WL043685 Kuttiyammal 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 Kuttiyammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-045-045/192-A
(Thirukandalam) 		2902013000NRG23300920221767331 01/10/2022 JELAMMAL 2902013WL043685 JELAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 JELAMMAL INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-045-045/193-A
(Thirukandalam) 		2902013000NRG23300920221767332 01/10/2022 Mangai 2902013WL043685 Mangai 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Mangai INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-045-045/195-A
(Thirukandalam) 		2902013000NRG23300920221767333 01/10/2022 Basha 2902013WL043685 Basha 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Basha INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-045-045/197-A
(Thirukandalam) 		2902013000NRG23300920221767334 01/10/2022 Surya 2902013WL043685 Surya 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 Surya INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-045-045/198-A
(Thirukandalam) 		2902013000NRG23300920221767335 01/10/2022 SOKKU 2902013WL043685 SOKKU 00176 IDIB000K013 1686 1686 Processed 13/10/2022 030361548 SOKKU INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-045-045/199-A
(Thirukandalam) 		2902013000NRG23300920221767336 01/10/2022 ANNAKKILI 2902013WL043685 ANNAKKILI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 ANNAKKILI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-045-045/206-A
(Thirukandalam) 		2902013000NRG23300920221767337 01/10/2022 NAGAMMAL 2902013WL043685 NAGAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 NAGAMMAL INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-045-045/207-A
(Thirukandalam) 		2902013000NRG23300920221767338 01/10/2022 AASHA 2902013WL043685 AASHA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 AASHA INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-045-045/212-A
(Thirukandalam) 		2902013000NRG23300920221767339 01/10/2022 BHAVANI 2902013WL043685 BHAVANI 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 BHAVANI INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-045-045/220-A
(Thirukandalam) 		2902013000NRG23300920221767340 01/10/2022 Sumathi 2902013WL043685 Sumathi 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 Sumathi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-045-045/225-A
(Thirukandalam) 		2902013000NRG23300920221767341 01/10/2022 SNGEETHA 2902013WL043685 SNGEETHA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 SNGEETHA INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-045-045/235-A
(Thirukandalam) 		2902013000NRG23300920221767342 01/10/2022 ANNAKILI 2902013WL043685 ANNAKILI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 ANNAKILI INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-045-045/237-A
(Thirukandalam) 		2902013000NRG23300920221767343 01/10/2022 Selvi 2902013WL043685 Selvi 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-045-045/240-A
(Thirukandalam) 		2902013000NRG23300920221767344 01/10/2022 SELVI 2902013WL043685 SELVI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 SELVI INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-045-045/244-A
(Thirukandalam) 		2902013000NRG23300920221767345 01/10/2022 Panjam 2902013WL043685 Panjam 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Panjam INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-045-045/247-A
(Thirukandalam) 		2902013000NRG23300920221767346 01/10/2022 MARRY 2902013WL043685 MARRY 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 MARRY INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-045-045/252-A
(Thirukandalam) 		2902013000NRG23300920221767347 01/10/2022 NANTHINI 2902013WL043685 NANTHINI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 NANTHINI INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-045-045/362-A
(Thirukandalam) 		2902013000NRG23300920221767348 01/10/2022 SAROJA 2902013WL043685 SAROJA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 SAROJA INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-045-045/368-A
(Thirukandalam) 		2902013000NRG23300920221767349 01/10/2022 Shanthi 2902013WL043685 Shanthi 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Shanthi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-045-045/371-A
(Thirukandalam) 		2902013000NRG23300920221767350 01/10/2022 MANI 2902013WL043685 MANI 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 MANI INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-045-045/385-a
(Thirukandalam) 		2902013000NRG23300920221767351 01/10/2022 SELVAM 2902013WL043685 SELVAM 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 SELVAM INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-045-045/395-A
(Thirukandalam) 		2902013000NRG23300920221767352 01/10/2022 VALARMATHY 2902013WL043685 VALARMATHY 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 VALARMATHY INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-045-045/402-A
(Thirukandalam) 		2902013000NRG23300920221767353 01/10/2022 SURIYAKALA 2902013WL043685 SURIYAKALA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 SURIYAKALA INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-045-045/404-A
(Thirukandalam) 		2902013000NRG23300920221767354 01/10/2022 Kuttiyammal 2902013WL043685 Kuttiyammal 00176 IDIB000K013 440 440 Processed 13/10/2022 030361548 Kuttiyammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-045-045/405-A
(Thirukandalam) 		2902013000NRG23300920221767355 01/10/2022 THULASI 2902013WL043685 THULASI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 THULASI INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-045-045/406-A
(Thirukandalam) 		2902013000NRG23300920221767356 01/10/2022 KASTHURI 2902013WL043685 KASTHURI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KASTHURI INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-045-045/412-A
(Thirukandalam) 		2902013000NRG23300920221767357 01/10/2022 CHINNAPONNU 2902013WL043685 CHINNAPONNU 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 CHINNAPONNU INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-045-045/419-A
(Thirukandalam) 		2902013000NRG23300920221767358 01/10/2022 SAROJA 2902013WL043685 SAROJA 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 SAROJA INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-045-045/423-A
(Thirukandalam) 		2902013000NRG23300920221767359 01/10/2022 AMULU 2902013WL043685 AMULU 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 AMULU INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-045-045/432-A
(Thirukandalam) 		2902013000NRG23300920221767360 01/10/2022 ANANDARAJ 2902013WL043685 ANANDARAJ 00176 IDIB000K013 1686 1686 Processed 13/10/2022 030361548 ANANDARAJ INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-045-045/517-A
(Thirukandalam) 		2902013000NRG23300920221767361 01/10/2022 VALLIYAMMAL 2902013WL043685 VALLIYAMMAL 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 VALLIYAMMAL INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-045-045/544-a
(Thirukandalam) 		2902013000NRG23300920221767362 01/10/2022 LAKSHMI 2902013WL043685 LAKSHMI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-045-045/557-A
(Thirukandalam) 		2902013000NRG23300920221767363 01/10/2022 Kuttiyammal 2902013WL043685 Kuttiyammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Kuttiyammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-045-045/559-A
(Thirukandalam) 		2902013000NRG23300920221767364 01/10/2022 Shakila 2902013WL043685 Shakila 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Shakila INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-045-045/582-A
(Thirukandalam) 		2902013000NRG23300920221767366 01/10/2022 KRISHNAVENI 2902013WL043685 KRISHNAVENI 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 KRISHNAVENI INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-045-045/620-A
(Thirukandalam) 		2902013000NRG23300920221767367 01/10/2022 MEENA 2902013WL043685 MEENA 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 MEENA INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-045-045/709-A
(Thirukandalam) 		2902013000NRG23300920221767368 01/10/2022 Ponnamal 2902013WL043685 Ponnamal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Ponnamal INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-045-045/797
(Thirukandalam) 		2902013000NRG23300920221767369 01/10/2022 SUMITHRA 2902013WL043685 SUMITHRA 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 SUMITHRA INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-045-045/879-A
(Thirukandalam) 		2902013000NRG23300920221767370 01/10/2022 Revathi 2902013WL043685 Revathi 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Revathi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-045-045/906-A
(Thirukandalam) 		2902013000NRG23300920221767371 01/10/2022 Anandan 2902013WL043685 Anandan 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Anandan INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-045-045/911-A
(Thirukandalam) 		2902013000NRG23300920221767372 01/10/2022 Sewanthi 2902013WL043685 Sewanthi 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Sewanthi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-045-045/949-A
(Thirukandalam) 		2902013000NRG23300920221767374 01/10/2022 Priya 2902013WL043685 Priya 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 Priya INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-045-045/96-A
(Thirukandalam) 		2902013000NRG23300920221767375 01/10/2022 JEEVA 2902013WL043685 JEEVA 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 JEEVA INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-045-045/99-A
(Thirukandalam) 		2902013000NRG23300920221767376 01/10/2022 ANANTHI 2902013WL043685 ANANTHI 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361548 ANANTHI STATE BANK OF INDIA(508548)
SubTotal 87057 87057
Total 87057 87057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_951250 Indian Bank IDIB000K013 Kannigaipair 66157
2 ELLAPURAM TN2902013_011022APB_FTO_951250 Indian Bank IDIB000K013 KANNIGAIPER 20900

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