Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1655223
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-02-013-010-006/540-A
(Enambaakkam) 		2902013000NRG23160320233200863 16/03/2023 Dathayini 2902013WL074489 Dathayini 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Dathayini BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/155-A
(Enambaakkam) 		2902013000NRG23160320233200866 16/03/2023 ROJA 2902013WL074489 ROJA 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 ROJA BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/159-A
(Enambaakkam) 		2902013000NRG23160320233200867 16/03/2023 Navaneetham 2902013WL074489 Navaneetham 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Navaneetham BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/160-A
(Enambaakkam) 		2902013000NRG23160320233200868 16/03/2023 LALITHA 2902013WL074489 LALITHA 00045 BARB0PERIAP 230 230 Processed 30/03/2023 025730281 LALITHA BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/161-A
(Enambaakkam) 		2902013000NRG23160320233200869 16/03/2023 RENUGA 2902013WL074489 RENUGA 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 RENUGA BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/163-A
(Enambaakkam) 		2902013000NRG23160320233200870 16/03/2023 Sarasu 2902013WL074489 Sarasu 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Sarasu BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/167-A
(Enambaakkam) 		2902013000NRG23160320233200871 16/03/2023 Valli 2902013WL074489 Valli 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Valli BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/168-A
(Enambaakkam) 		2902013000NRG23160320233200872 16/03/2023 Cowsalya 2902013WL074489 Cowsalya 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Cowsalya BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/171-A
(Enambaakkam) 		2902013000NRG23160320233200873 16/03/2023 baby 2902013WL074489 baby 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 baby BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/172-A
(Enambaakkam) 		2902013000NRG23160320233200874 16/03/2023 Selvi 2902013WL074489 Selvi 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 Selvi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/174-A
(Enambaakkam) 		2902013000NRG23160320233200875 16/03/2023 Bharathi 2902013WL074489 Bharathi 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Bharathi BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/175-A
(Enambaakkam) 		2902013000NRG23160320233200876 16/03/2023 VASANTHA 2902013WL074489 VASANTHA 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730281 VASANTHA BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/176-A
(Enambaakkam) 		2902013000NRG23160320233200877 16/03/2023 Revathi 2902013WL074489 Revathi 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 Revathi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/181-A
(Enambaakkam) 		2902013000NRG23160320233200879 16/03/2023 Jayammal 2902013WL074489 Jayammal 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Jayammal BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/193-A
(Enambaakkam) 		2902013000NRG23160320233200880 16/03/2023 Ammu 2902013WL074489 Ammu 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Ammu BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/194-A
(Enambaakkam) 		2902013000NRG23160320233200881 16/03/2023 Mari 2902013WL074489 Mari 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Mari INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-010-010/195-A
(Enambaakkam) 		2902013000NRG23160320233200882 16/03/2023 Malli 2902013WL074489 Malli 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 Malli BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/199-A
(Enambaakkam) 		2902013000NRG23160320233200883 16/03/2023 Varalakshmi 2902013WL074489 Varalakshmi 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Varalakshmi BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/202-A
(Enambaakkam) 		2902013000NRG23160320233200884 16/03/2023 LAKSHMI 2902013WL074489 LAKSHMI 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/204-A
(Enambaakkam) 		2902013000NRG23160320233200885 16/03/2023 LOGAMMAL 2902013WL074489 LOGAMMAL 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730281 LOGAMMAL BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/205-A
(Enambaakkam) 		2902013000NRG23160320233200886 16/03/2023 JOTHI 2902013WL074489 JOTHI 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730281 JOTHI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/240-A
(Enambaakkam) 		2902013000NRG23160320233200887 16/03/2023 Muniammal 2902013WL074489 Muniammal 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 Muniammal BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/307-A
(Enambaakkam) 		2902013000NRG23160320233200890 16/03/2023 Mari 2902013WL074489 Mari 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Mari BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/313-A
(Enambaakkam) 		2902013000NRG23160320233200892 16/03/2023 annakili 2902013WL074489 annakili 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 annakili BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/345-A
(Enambaakkam) 		2902013000NRG23160320233200893 16/03/2023 Rani 2902013WL074489 Rani 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Rani BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/346-A
(Enambaakkam) 		2902013000NRG23160320233200894 16/03/2023 NAGAMAL 2902013WL074489 NAGAMAL 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 NAGAMAL BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/348-A
(Enambaakkam) 		2902013000NRG23160320233200895 16/03/2023 BALAMA 2902013WL074489 BALAMA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 BALAMA BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/352-A
(Enambaakkam) 		2902013000NRG23160320233200896 16/03/2023 Kowsalya 2902013WL074489 Kowsalya 00045 BARB0PERIAP 230 230 Processed 30/03/2023 025730281 Kowsalya BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/357-A
(Enambaakkam) 		2902013000NRG23160320233200897 16/03/2023 Sujatha 2902013WL074489 Sujatha 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Sujatha BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/47-A
(Enambaakkam) 		2902013000NRG23160320233200900 16/03/2023 Savithiri 2902013WL074489 Savithiri 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730281 Savithiri BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/539-A
(Enambaakkam) 		2902013000NRG23160320233200904 16/03/2023 Jothi 2902013WL074489 Jothi 00045 BARB0PERIAP 230 230 Processed 30/03/2023 025730281 Jothi BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-012/424-B
(Enambaakkam) 		2902013000NRG23160320233200908 16/03/2023 Sumathi 2902013WL074489 Sumathi 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Sumathi BANK OF BARODA(606985)
SubTotal 25530 25530
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1655223 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 25530

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