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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_857026
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-02-013-007-001/591-A
(Athupakkam) 		2902013000NRG23110920221585381 12/09/2022 Lakshmi 2902013WL039091 Lakshmi 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Lakshmi BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-001/592-A
(Athupakkam) 		2902013000NRG23110920221585382 12/09/2022 Buvaneeswari 2902013WL039091 Buvaneeswari 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Buvaneeswari BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-001/646-A
(Athupakkam) 		2902013000NRG23110920221585383 12/09/2022 Maduraiyammal 2902013WL039091 Maduraiyammal 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Maduraiyammal BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/186-A
(Athupakkam) 		2902013000NRG23110920221585384 12/09/2022 Kotasami 2902013WL039091 Kotasami 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Kotasami BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/189-A
(Athupakkam) 		2902013000NRG23110920221585385 12/09/2022 RENUKA 2902013WL039091 RENUKA 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 RENUKA BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/190-A
(Athupakkam) 		2902013000NRG23110920221585386 12/09/2022 MAHALAKSHMI 2902013WL039091 MAHALAKSHMI 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 MAHALAKSHMI BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/191-A
(Athupakkam) 		2902013000NRG23110920221585387 12/09/2022 Reeta 2902013WL039091 Reeta 00045 BARB0PERIAP 220 220 Processed 14/10/2022 035858126 Reeta BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/194-A
(Athupakkam) 		2902013000NRG23110920221585388 12/09/2022 DHANALAKSHMI 2902013WL039091 DHANALAKSHMI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 DHANALAKSHMI BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/195-A
(Athupakkam) 		2902013000NRG23110920221585389 12/09/2022 DHANRAJ 2902013WL039091 DHANRAJ 00045 BARB0PERIAP 880 880 Processed 15/10/2022 035858126 DHANRAJ INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-007-007/196-A
(Athupakkam) 		2902013000NRG23110920221585390 12/09/2022 CHEMBATHAMAL 2902013WL039091 CHEMBATHAMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 035858126 CHEMBATHAMAL BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/199-A
(Athupakkam) 		2902013000NRG23110920221585392 12/09/2022 SAMBURNAM 2902013WL039091 SAMBURNAM 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SAMBURNAM BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/201-A
(Athupakkam) 		2902013000NRG23110920221585393 12/09/2022 MALLIGA 2902013WL039091 MALLIGA 00045 BARB0PERIAP 440 440 Processed 15/10/2022 035858126 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-007-007/203-A
(Athupakkam) 		2902013000NRG23110920221585394 12/09/2022 MALLIGA 2902013WL039091 MALLIGA 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-007-007/204-A
(Athupakkam) 		2902013000NRG23110920221585395 12/09/2022 SOWNDHRARAJAN 2902013WL039091 SOWNDHRARAJAN 00045 BARB0PERIAP 660 660 Processed 14/10/2022 035858126 SOWNDHRARAJAN BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/206-A
(Athupakkam) 		2902013000NRG23110920221585396 12/09/2022 KATHIRVEL 2902013WL039091 KATHIRVEL 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 KATHIRVEL INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-007-007/208-A
(Athupakkam) 		2902013000NRG23110920221585397 12/09/2022 Balamani 2902013WL039091 Balamani 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Balamani BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/209-A
(Athupakkam) 		2902013000NRG23110920221585398 12/09/2022 PRABUDOSS 2902013WL039091 PRABUDOSS 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 PRABUDOSS BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/211-A
(Athupakkam) 		2902013000NRG23110920221585400 12/09/2022 SURIYAKALA 2902013WL039091 SURIYAKALA 00045 BARB0PERIAP 660 660 Processed 14/10/2022 035858126 SURIYAKALA BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/214-A
(Athupakkam) 		2902013000NRG23110920221585401 12/09/2022 DEVAKI 2902013WL039091 DEVAKI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 DEVAKI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/215-A
(Athupakkam) 		2902013000NRG23110920221585402 12/09/2022 Devi 2902013WL039091 Devi 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 Devi FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-007-007/216-A
(Athupakkam) 		2902013000NRG23110920221585403 12/09/2022 LALLI 2902013WL039091 LALLI 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 LALLI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/219-A
(Athupakkam) 		2902013000NRG23110920221585404 12/09/2022 RAJAGOPAL 2902013WL039091 RAJAGOPAL 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 RAJAGOPAL INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-007-007/224-A
(Athupakkam) 		2902013000NRG23110920221585405 12/09/2022 Murugavalli 2902013WL039091 Murugavalli 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 Murugavalli FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-007-007/226-A
(Athupakkam) 		2902013000NRG23110920221585406 12/09/2022 SANTHI 2902013WL039091 SANTHI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SANTHI BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/228-A
(Athupakkam) 		2902013000NRG23110920221585407 12/09/2022 Selvi 2902013WL039091 Selvi 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-007-007/296-A
(Athupakkam) 		2902013000NRG23110920221585408 12/09/2022 RANI 2902013WL039091 RANI 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 RANI BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/298-A
(Athupakkam) 		2902013000NRG23110920221585409 12/09/2022 BHAVANI 2902013WL039091 BHAVANI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 035858126 BHAVANI BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/300-A
(Athupakkam) 		2902013000NRG23110920221585410 12/09/2022 SANTHI 2902013WL039091 SANTHI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SANTHI BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/301-A
(Athupakkam) 		2902013000NRG23110920221585411 12/09/2022 JEGATHAMAL 2902013WL039091 JEGATHAMAL 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 JEGATHAMAL FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-007-007/302-A
(Athupakkam) 		2902013000NRG23110920221585412 12/09/2022 JAYANTHI 2902013WL039091 JAYANTHI 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 JAYANTHI BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/306-A
(Athupakkam) 		2902013000NRG23110920221585413 12/09/2022 PREMA 2902013WL039091 PREMA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 PREMA BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/309-A
(Athupakkam) 		2902013000NRG23110920221585414 12/09/2022 JEEVA 2902013WL039091 JEEVA 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 JEEVA FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-007-007/567-A
(Athupakkam) 		2902013000NRG23110920221585415 12/09/2022 Kattammal 2902013WL039091 Kattammal 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Kattammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/590-A
(Athupakkam) 		2902013000NRG23110920221585416 12/09/2022 Rajathy 2902013WL039091 Rajathy 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Rajathy BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/640-A
(Athupakkam) 		2902013000NRG23110920221585417 12/09/2022 Sivanammal 2902013WL039091 Sivanammal 00045 BARB0PERIAP 440 440 Processed 14/10/2022 035858126 Sivanammal BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/647-A
(Athupakkam) 		2902013000NRG23110920221585418 12/09/2022 Mogana 2902013WL039091 Mogana 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Mogana BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/651-A
(Athupakkam) 		2902013000NRG23110920221585419 12/09/2022 Meena 2902013WL039091 Meena 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Meena BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/672-A
(Athupakkam) 		2902013000NRG23110920221585420 12/09/2022 RADHABAI 2902013WL039091 RADHABAI 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 RADHABAI BANK OF BARODA(606985)
SubTotal 41140 41140
Total 41140 41140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_857026 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 41140

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