Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122APB_FTO_1173330
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-02-013-036-036/100-A
(43 Panapakkam) 		2902013000NRG23191120222251281 19/11/2022 umamagaswari 2902013WL055461 umamagaswari 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 umamagaswari INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/103-A
(43 Panapakkam) 		2902013000NRG23191120222251282 19/11/2022 Jamuna 2902013WL055461 Jamuna 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 Jamuna INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/106-A
(43 Panapakkam) 		2902013000NRG23191120222251283 19/11/2022 Manjula 2902013WL055461 Manjula 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/108-A
(43 Panapakkam) 		2902013000NRG23191120222251284 19/11/2022 Dhanalakshmi 2902013WL055461 Dhanalakshmi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Dhanalakshmi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/109-A
(43 Panapakkam) 		2902013000NRG23191120222251285 19/11/2022 gowri 2902013WL055461 gowri 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 gowri INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/112-A
(43 Panapakkam) 		2902013000NRG23191120222251286 19/11/2022 vimala 2902013WL055461 vimala 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 vimala INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/119-A
(43 Panapakkam) 		2902013000NRG23191120222251287 19/11/2022 jothi 2902013WL055461 jothi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 jothi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/122-A
(43 Panapakkam) 		2902013000NRG23191120222251288 19/11/2022 vijaya 2902013WL055461 vijaya 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 vijaya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/127-A
(43 Panapakkam) 		2902013000NRG23191120222251289 19/11/2022 saretha 2902013WL055461 saretha 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 saretha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/129-A
(43 Panapakkam) 		2902013000NRG23191120222251290 19/11/2022 Shanthi 2902013WL055461 Shanthi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/134-A
(43 Panapakkam) 		2902013000NRG23191120222251291 19/11/2022 Vasanthi 2902013WL055461 Vasanthi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Vasanthi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/135-A
(43 Panapakkam) 		2902013000NRG23191120222251292 19/11/2022 mohana 2902013WL055461 mohana 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 mohana INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/142-A
(43 Panapakkam) 		2902013000NRG23191120222251293 19/11/2022 Shanthi 2902013WL055461 Shanthi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/149-A
(43 Panapakkam) 		2902013000NRG23191120222251295 19/11/2022 Rajeshwari 2902013WL055461 Rajeshwari 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Rajeshwari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/153-A
(43 Panapakkam) 		2902013000NRG23191120222251296 19/11/2022 priya 2902013WL055461 priya 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 priya INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/159-A
(43 Panapakkam) 		2902013000NRG23191120222251297 19/11/2022 lavanya 2902013WL055461 lavanya 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 lavanya FINO PAYMENTS BANK LTD(608001)
17 ELLAPURAM TN-02-013-036-036/163-A
(43 Panapakkam) 		2902013000NRG23191120222251298 19/11/2022 rajasware 2902013WL055461 rajasware 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 rajasware INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/164-A
(43 Panapakkam) 		2902013000NRG23191120222251299 19/11/2022 kasthure 2902013WL055461 kasthure 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 kasthure INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/168-A
(43 Panapakkam) 		2902013000NRG23191120222251300 19/11/2022 ambiga 2902013WL055461 ambiga 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 ambiga INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/171-A
(43 Panapakkam) 		2902013000NRG23191120222251301 19/11/2022 samundieswari 2902013WL055461 samundieswari 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 samundieswari INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/174-A
(43 Panapakkam) 		2902013000NRG23191120222251302 19/11/2022 rejeshwari 2902013WL055461 rejeshwari 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 rejeshwari INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/178-A
(43 Panapakkam) 		2902013000NRG23191120222251304 19/11/2022 Tulasi 2902013WL055461 Tulasi 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 Tulasi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/181-A
(43 Panapakkam) 		2902013000NRG23191120222251305 19/11/2022 muniyamal 2902013WL055461 muniyamal 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 muniyamal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/187-A
(43 Panapakkam) 		2902013000NRG23191120222251306 19/11/2022 Sampuranam 2902013WL055461 Sampuranam 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Sampuranam INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/189-a
(43 Panapakkam) 		2902013000NRG23191120222251307 19/11/2022 jamuna 2902013WL055461 jamuna 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 jamuna INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-036/190-a
(43 Panapakkam) 		2902013000NRG23191120222251308 19/11/2022 parvathy 2902013WL055461 parvathy 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 parvathy INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/197-A
(43 Panapakkam) 		2902013000NRG23191120222251310 19/11/2022 vijaya 2902013WL055461 vijaya 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 vijaya INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/199-A
(43 Panapakkam) 		2902013000NRG23191120222251311 19/11/2022 Magenthiran 2902013WL055461 Magenthiran 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Magenthiran INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/322-A
(43 Panapakkam) 		2902013000NRG23191120222251312 19/11/2022 SIVARAW 2902013WL055461 SIVARAW 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 SIVARAW INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/339-A
(43 Panapakkam) 		2902013000NRG23191120222251313 19/11/2022 annakeli 2902013WL055461 annakeli 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 annakeli INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/340-A
(43 Panapakkam) 		2902013000NRG23191120222251314 19/11/2022 sunthare 2902013WL055461 sunthare 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 sunthare INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/342-A
(43 Panapakkam) 		2902013000NRG23191120222251315 19/11/2022 arputham 2902013WL055461 arputham 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 arputham INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/348-A
(43 Panapakkam) 		2902013000NRG23191120222251316 19/11/2022 valarmathy 2902013WL055461 valarmathy 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 valarmathy INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-036/351-A
(43 Panapakkam) 		2902013000NRG23191120222251317 19/11/2022 vijaya 2902013WL055461 vijaya 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 vijaya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/374-A
(43 Panapakkam) 		2902013000NRG23191120222251318 19/11/2022 rathema 2902013WL055461 rathema 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 rathema FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-036-036/385-A
(43 Panapakkam) 		2902013000NRG23191120222251319 19/11/2022 JAYANTHI 2902013WL055461 JAYANTHI 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 JAYANTHI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/386-A
(43 Panapakkam) 		2902013000NRG23191120222251320 19/11/2022 Jothi 2902013WL055461 Jothi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Jothi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/388-A
(43 Panapakkam) 		2902013000NRG23191120222251321 19/11/2022 Amul 2902013WL055461 Amul 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 Amul INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/389-A
(43 Panapakkam) 		2902013000NRG23191120222251322 19/11/2022 Padma 2902013WL055461 Padma 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Padma INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/400-A
(43 Panapakkam) 		2902013000NRG23191120222251323 19/11/2022 Ellammal 2902013WL055461 Ellammal 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Ellammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-036-036/416-A
(43 Panapakkam) 		2902013000NRG23191120222251324 19/11/2022 kumar 2902013WL055461 kumar 00176 IDIB000P114 843 843 Processed 09/12/2022 026441577 kumar INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-036-036/417-A
(43 Panapakkam) 		2902013000NRG23191120222251325 19/11/2022 menachi 2902013WL055461 menachi 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 menachi INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/443-A
(43 Panapakkam) 		2902013000NRG23191120222251326 19/11/2022 Nirosha 2902013WL055461 Nirosha 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Nirosha INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-036-036/449-A
(43 Panapakkam) 		2902013000NRG23191120222251328 19/11/2022 Lakshmi 2902013WL055461 Lakshmi 00176 IDIB000P114 400 400 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/472-A
(43 Panapakkam) 		2902013000NRG23191120222251329 19/11/2022 Mythili 2902013WL055461 Mythili 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 Mythili INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-036-036/96-A
(43 Panapakkam) 		2902013000NRG23191120222251333 19/11/2022 gowri 2902013WL055461 gowri 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 gowri INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-036-036/97-A
(43 Panapakkam) 		2902013000NRG23191120222251334 19/11/2022 santhi 2902013WL055461 santhi 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 santhi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/99-A
(43 Panapakkam) 		2902013000NRG23191120222251335 19/11/2022 renuka 2902013WL055461 renuka 00176 IDIB000P114 600 600 Processed 09/12/2022 026441577 renuka INDIAN BANK(607105)
SubTotal 26243 26243
Total 26243 26243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122APB_FTO_1173330 Indian Bank IDIB000P114 Palavakkam 26243

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