Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_593494
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-02-013-025-025/101-A
(Manjankarani) 		2902013000NRG23230720221017893 23/07/2022 GOVINDAMMAL 2902013WL026212 GOVINDAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 GOVINDAMMAL INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/105-A
(Manjankarani) 		2902013000NRG23230720221017894 23/07/2022 KUMARI 2902013WL026212 KUMARI 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 KUMARI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/109-A
(Manjankarani) 		2902013000NRG23230720221017896 23/07/2022 ANNIMA 2902013WL026212 ANNIMA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 ANNIMA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/115-A
(Manjankarani) 		2902013000NRG23230720221017897 23/07/2022 Anniyammal 2902013WL026212 Anniyammal 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Anniyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/239-A
(Manjankarani) 		2902013000NRG23230720221017898 23/07/2022 PAPPATHI 2902013WL026212 PAPPATHI 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 PAPPATHI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/241-A
(Manjankarani) 		2902013000NRG23230720221017899 23/07/2022 KANNAMMAL 2902013WL026212 KANNAMMAL 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 KANNAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/258-A
(Manjankarani) 		2902013000NRG23230720221017900 23/07/2022 lakshmi 2902013WL026212 lakshmi 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/275-A
(Manjankarani) 		2902013000NRG23230720221017901 23/07/2022 ANGAMMAL 2902013WL026212 ANGAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 ANGAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/276-A
(Manjankarani) 		2902013000NRG23230720221017902 23/07/2022 ANGAMMAL 2902013WL026212 ANGAMMAL 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 ANGAMMAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/296-A
(Manjankarani) 		2902013000NRG23230720221017903 23/07/2022 DATHCHANI 2902013WL026212 DATHCHANI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 DATHCHANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/310-A
(Manjankarani) 		2902013000NRG23230720221017904 23/07/2022 GUNASUNDARI 2902013WL026212 GUNASUNDARI 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 GUNASUNDARI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/316-A
(Manjankarani) 		2902013000NRG23230720221017905 23/07/2022 KANCHANA 2902013WL026212 KANCHANA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 KANCHANA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/320-A
(Manjankarani) 		2902013000NRG23230720221017906 23/07/2022 HEMAVATHY 2902013WL026212 HEMAVATHY 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 HEMAVATHY INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/387-A
(Manjankarani) 		2902013000NRG23230720221017907 23/07/2022 Visalakshi 2902013WL026212 Visalakshi 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Visalakshi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/396-A
(Manjankarani) 		2902013000NRG23230720221017908 23/07/2022 Annamalai 2902013WL026212 Annamalai 00176 IDIB000K013 1124 1124 Processed 04/08/2022 015746041 Annamalai INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/399-A
(Manjankarani) 		2902013000NRG23230720221017909 23/07/2022 Govindhammal 2902013WL026212 Govindhammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Govindhammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/404-A
(Manjankarani) 		2902013000NRG23230720221017910 23/07/2022 Vijaya 2902013WL026212 Vijaya 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Vijaya INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-025-025/423-A
(Manjankarani) 		2902013000NRG23230720221017911 23/07/2022 Munusamy 2902013WL026212 Munusamy 00176 IDIB000K013 1686 1686 Processed 04/08/2022 015746041 Munusamy INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/429-A
(Manjankarani) 		2902013000NRG23230720221017912 23/07/2022 Megala 2902013WL026212 Megala 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Megala FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-025-025/467-A
(Manjankarani) 		2902013000NRG23230720221017913 23/07/2022 Chandira 2902013WL026212 Chandira 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Chandira INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/468-A
(Manjankarani) 		2902013000NRG23230720221017914 23/07/2022 Muniammal 2902013WL026212 Muniammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Muniammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/487-A
(Manjankarani) 		2902013000NRG23230720221017915 23/07/2022 Chinnammal 2902013WL026212 Chinnammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Chinnammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/535-A
(Manjankarani) 		2902013000NRG23230720221017916 23/07/2022 Poochiammal 2902013WL026212 Poochiammal 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 Poochiammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/539-A
(Manjankarani) 		2902013000NRG23230720221017917 23/07/2022 Sagunthala 2902013WL026212 Sagunthala 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Sagunthala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/557-A
(Manjankarani) 		2902013000NRG23230720221017918 23/07/2022 Palani 2902013WL026212 Palani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Palani INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/590
(Manjankarani) 		2902013000NRG23230720221017922 23/07/2022 Guna 2902013WL026212 Guna 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Guna INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/64-A
(Manjankarani) 		2902013000NRG23230720221017924 23/07/2022 ILLAMALLI 2902013WL026212 ILLAMALLI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 ILLAMALLI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/66-A
(Manjankarani) 		2902013000NRG23230720221017925 23/07/2022 MUNIYAMMAL 2902013WL026212 MUNIYAMMAL 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 MUNIYAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/667-A
(Manjankarani) 		2902013000NRG23230720221017926 23/07/2022 Rani 2902013WL026212 Rani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-025-025/67-A
(Manjankarani) 		2902013000NRG23230720221017928 23/07/2022 SHANTHI 2902013WL026212 SHANTHI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 SHANTHI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/69-A
(Manjankarani) 		2902013000NRG23230720221017935 23/07/2022 MARI 2902013WL026212 MARI 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 MARI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/73-A
(Manjankarani) 		2902013000NRG23230720221017936 23/07/2022 ANNIYAMMAL 2902013WL026212 ANNIYAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 ANNIYAMMAL INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/77-A
(Manjankarani) 		2902013000NRG23230720221017940 23/07/2022 PADMVATHY 2902013WL026212 PADMVATHY 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 PADMVATHY INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/79-A
(Manjankarani) 		2902013000NRG23230720221017941 23/07/2022 NAGAMMAL 2902013WL026212 NAGAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 NAGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
35 ELLAPURAM TN-02-013-025-025/84-A
(Manjankarani) 		2902013000NRG23230720221017942 23/07/2022 MANJULA 2902013WL026212 MANJULA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 MANJULA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/85-A
(Manjankarani) 		2902013000NRG23230720221017943 23/07/2022 USHA 2902013WL026212 USHA 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 USHA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/88-A
(Manjankarani) 		2902013000NRG23230720221017944 23/07/2022 muniyammal 2902013WL026212 muniyammal 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 muniyammal INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/91-A
(Manjankarani) 		2902013000NRG23230720221017945 23/07/2022 LAILAA 2902013WL026212 LAILAA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 LAILAA INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/92-A
(Manjankarani) 		2902013000NRG23230720221017946 23/07/2022 INDIRANI 2902013WL026212 INDIRANI 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 INDIRANI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/93-A
(Manjankarani) 		2902013000NRG23230720221017947 23/07/2022 CHANDRA 2902013WL026212 CHANDRA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 CHANDRA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/94-A
(Manjankarani) 		2902013000NRG23230720221017948 23/07/2022 JEVA 2902013WL026212 JEVA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 JEVA INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-025-025/96-A
(Manjankarani) 		2902013000NRG23230720221017949 23/07/2022 SHANTHI 2902013WL026212 SHANTHI 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 SHANTHI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-025-025/97-A
(Manjankarani) 		2902013000NRG23230720221017950 23/07/2022 MEENA 2902013WL026212 MEENA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 MEENA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-025-025/98-A
(Manjankarani) 		2902013000NRG23230720221017951 23/07/2022 PUSHPARANI 2902013WL026212 PUSHPARANI 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 PUSHPARANI INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-025-025/99-A
(Manjankarani) 		2902013000NRG23230720221017952 23/07/2022 GOVINDAMMAL 2902013WL026212 GOVINDAMMAL 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 53190 53190
Total 53190 53190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_593494 Indian Bank IDIB000K013 Kannigaipair 41750
2 ELLAPURAM TN2902013_230722APB_FTO_593494 Indian Bank IDIB000K013 KANNIGAIPER 11440

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