Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_11679
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-02-013-022-001/618-A
(Latchivakkam) 		2902013000NRG22010420223158757 04/04/2022 Lakshmi 2902013WL072918 Lakshmi 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-022/106-A
(Latchivakkam) 		2902013000NRG22010420223158758 04/04/2022 KATTHAMAL 2902013WL072918 KATTHAMAL 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 KATTHAMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-022/107-A
(Latchivakkam) 		2902013000NRG22010420223158759 04/04/2022 MALARVELI 2902013WL072918 MALARVELI 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 MALARVELI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-022/109-A
(Latchivakkam) 		2902013000NRG22010420223158760 04/04/2022 salvi 2902013WL072918 salvi 00176 IDIB000P114 570 570 Processed 05/05/2022 020520291 salvi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-022/112-A
(Latchivakkam) 		2902013000NRG22010420223158761 04/04/2022 katamal 2902013WL072918 katamal 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 katamal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-022/113-A
(Latchivakkam) 		2902013000NRG22010420223158762 04/04/2022 Grace 2902013WL072918 Grace 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 Grace INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-022/114-A
(Latchivakkam) 		2902013000NRG22010420223158763 04/04/2022 kupamal 2902013WL072918 kupamal 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 kupamal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-022/115-A
(Latchivakkam) 		2902013000NRG22010420223158764 04/04/2022 malli 2902013WL072918 malli 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 malli FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-022-022/120-A
(Latchivakkam) 		2902013000NRG22010420223158765 04/04/2022 Saroja 2902013WL072918 Saroja 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-022/121-A
(Latchivakkam) 		2902013000NRG22010420223158766 04/04/2022 krishana 2902013WL072918 krishana 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 krishana INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-022/123-A
(Latchivakkam) 		2902013000NRG22010420223158768 04/04/2022 sankar 2902013WL072918 sankar 00176 IDIB000P114 380 380 Processed 05/05/2022 020520291 sankar INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-022/123-A
(Latchivakkam) 		2902013000NRG22010420223158769 04/04/2022 LAKSHMI 2902013WL072918 LAKSHMI 00176 IDIB000P114 760 760 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-022/128-A
(Latchivakkam) 		2902013000NRG22010420223158771 04/04/2022 katamal 2902013WL072918 katamal 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 katamal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-022/129-A
(Latchivakkam) 		2902013000NRG22010420223158772 04/04/2022 selvi 2902013WL072918 selvi 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 selvi BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-022-022/164-A
(Latchivakkam) 		2902013000NRG22010420223158773 04/04/2022 kanikan 2902013WL072918 kanikan 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 kanikan INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/164-A
(Latchivakkam) 		2902013000NRG22010420223158774 04/04/2022 MUNIYAMMAL 2902013WL072918 MUNIYAMMAL 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/165-A
(Latchivakkam) 		2902013000NRG22010420223158775 04/04/2022 sundarammal 2902013WL072918 sundarammal 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 sundarammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/35-A
(Latchivakkam) 		2902013000NRG22010420223158776 04/04/2022 rose 2902013WL072918 rose 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 rose INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/37-a
(Latchivakkam) 		2902013000NRG22010420223158777 04/04/2022 venkatammal 2902013WL072918 venkatammal 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 venkatammal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/40-a
(Latchivakkam) 		2902013000NRG22010420223158778 04/04/2022 Eakkavalli 2902013WL072918 Eakkavalli 00176 IDIB000P114 760 760 Processed 05/05/2022 020520291 Eakkavalli INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/43-A
(Latchivakkam) 		2902013000NRG22010420223158779 04/04/2022 Lakshmi 2902013WL072918 Lakshmi 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/44-A
(Latchivakkam) 		2902013000NRG22010420223158780 04/04/2022 anjala 2902013WL072918 anjala 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 anjala INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/47-A
(Latchivakkam) 		2902013000NRG22010420223158781 04/04/2022 savithri 2902013WL072918 savithri 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 savithri INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/49-A
(Latchivakkam) 		2902013000NRG22010420223158782 04/04/2022 INDHIRA 2902013WL072918 INDHIRA 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 INDHIRA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/490-A
(Latchivakkam) 		2902013000NRG22010420223158783 04/04/2022 PATTAMMAL 2902013WL072918 PATTAMMAL 00176 IDIB000P114 570 570 Processed 05/05/2022 020520291 PATTAMMAL INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/53-A
(Latchivakkam) 		2902013000NRG22010420223158784 04/04/2022 mariyammal 2902013WL072918 mariyammal 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-022-022/56-A
(Latchivakkam) 		2902013000NRG22010420223158785 04/04/2022 perumal 2902013WL072918 perumal 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 perumal INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/57-A
(Latchivakkam) 		2902013000NRG22010420223158786 04/04/2022 Vinodhini 2902013WL072918 Vinodhini 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 Vinodhini INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/59-A
(Latchivakkam) 		2902013000NRG22010420223158787 04/04/2022 munuswamy 2902013WL072918 munuswamy 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 munuswamy INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/60-A
(Latchivakkam) 		2902013000NRG22010420223158788 04/04/2022 PARVATHI 2902013WL072918 PARVATHI 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/619
(Latchivakkam) 		2902013000NRG22010420223158789 04/04/2022 Kokila 2902013WL072918 Kokila 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 Kokila INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/64-A
(Latchivakkam) 		2902013000NRG22010420223158790 04/04/2022 SANGEETHA 2902013WL072918 SANGEETHA 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-022-022/65-A
(Latchivakkam) 		2902013000NRG22010420223158791 04/04/2022 jaya 2902013WL072918 jaya 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 jaya FINCARE SMALL FINANCE BANK LTD(608304)
34 ELLAPURAM TN-02-013-022-022/66-A
(Latchivakkam) 		2902013000NRG22010420223158792 04/04/2022 malliga 2902013WL072918 malliga 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 malliga INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/67-A
(Latchivakkam) 		2902013000NRG22010420223158793 04/04/2022 sivagami 2902013WL072918 sivagami 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 sivagami INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/71-A
(Latchivakkam) 		2902013000NRG22010420223158794 04/04/2022 rajeshwari 2902013WL072918 rajeshwari 00176 IDIB000P114 760 760 Processed 05/05/2022 020520291 rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-022-022/73-A
(Latchivakkam) 		2902013000NRG22010420223158796 04/04/2022 laila 2902013WL072918 laila 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 laila INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/75-A
(Latchivakkam) 		2902013000NRG22010420223158797 04/04/2022 kokila 2902013WL072918 kokila 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 kokila INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/76-A
(Latchivakkam) 		2902013000NRG22010420223158798 04/04/2022 munirathnam 2902013WL072918 munirathnam 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 munirathnam FINCARE SMALL FINANCE BANK LTD(608304)
40 ELLAPURAM TN-02-013-022-022/77-A
(Latchivakkam) 		2902013000NRG22010420223158799 04/04/2022 alamal 2902013WL072918 alamal 00176 IDIB000P114 1140 1140 Processed 05/05/2022 020520291 alamal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-022-022/78-A
(Latchivakkam) 		2902013000NRG22010420223158800 04/04/2022 indira 2902013WL072918 indira 00176 IDIB000P114 950 950 Processed 05/05/2022 020520291 indira FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 41420 41420
Total 41420 41420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_11679 Indian Bank IDIB000P114 PALAVAKKAM 41420

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