Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455271
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-02-013-052-002/1169-A
(Vadamadurai) 		2902013000NRG23130120232709767 18/01/2023 Karthick 2902013WL066153 Karthick 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Karthick BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-002/1169-A
(Vadamadurai) 		2902013000NRG23130120232709768 18/01/2023 Magalakshmi 2902013WL066153 Magalakshmi 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Magalakshmi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-004/1041-A
(Vadamadurai) 		2902013000NRG23130120232709770 18/01/2023 Amulu 2902013WL066153 Amulu 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Amulu FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-052-004/1041-A
(Vadamadurai) 		2902013000NRG23130120232709769 18/01/2023 Kanguraj 2902013WL066153 Kanguraj 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Kanguraj BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-004/1170-A
(Vadamadurai) 		2902013000NRG23130120232709771 18/01/2023 Malathi 2902013WL066153 Malathi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-052-004/1171-A
(Vadamadurai) 		2902013000NRG23130120232709772 18/01/2023 Govindammal 2902013WL066153 Govindammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Govindammal BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-004/1171-A
(Vadamadurai) 		2902013000NRG23130120232709773 18/01/2023 Venkatesan 2902013WL066153 Venkatesan 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Venkatesan BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-004/1174-A
(Vadamadurai) 		2902013000NRG23130120232709774 18/01/2023 Sasikala 2902013WL066153 Sasikala 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sasikala BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-004/1175-A
(Vadamadurai) 		2902013000NRG23130120232709775 18/01/2023 Sulochana 2902013WL066153 Sulochana 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sulochana BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-004/1176-A
(Vadamadurai) 		2902013000NRG23130120232709776 18/01/2023 Janaki 2902013WL066153 Janaki 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Janaki FINCARE SMALL FINANCE BANK LTD(608304)
11 ELLAPURAM TN-02-013-052-004/1177-A
(Vadamadurai) 		2902013000NRG23130120232709777 18/01/2023 Kuppammal 2902013WL066153 Kuppammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kuppammal BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-052-004/1178-A
(Vadamadurai) 		2902013000NRG23130120232709778 18/01/2023 Jamuna 2902013WL066153 Jamuna 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Jamuna BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-004/1179-A
(Vadamadurai) 		2902013000NRG23130120232709779 18/01/2023 Kushma 2902013WL066153 Kushma 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kushma BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-004/1180-A
(Vadamadurai) 		2902013000NRG23130120232709780 18/01/2023 Geetha 2902013WL066153 Geetha 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Geetha BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-004/1181-A
(Vadamadurai) 		2902013000NRG23130120232709782 18/01/2023 Ellammal 2902013WL066153 Ellammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Ellammal BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-004/1181-A
(Vadamadurai) 		2902013000NRG23130120232709781 18/01/2023 Mani 2902013WL066153 Mani 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Mani BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-004/1182-A
(Vadamadurai) 		2902013000NRG23130120232709783 18/01/2023 Kuppammal 2902013WL066153 Kuppammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kuppammal BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-004/1183-A
(Vadamadurai) 		2902013000NRG23130120232709784 18/01/2023 Lalitha 2902013WL066153 Lalitha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Lalitha BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-004/1184-A
(Vadamadurai) 		2902013000NRG23130120232709785 18/01/2023 Sumathi 2902013WL066153 Sumathi 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Sumathi BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-004/1186-A
(Vadamadurai) 		2902013000NRG23130120232709786 18/01/2023 Chellammal 2902013WL066153 Chellammal 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Chellammal BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-004/1441-A
(Vadamadurai) 		2902013000NRG23130120232709789 18/01/2023 Neeraja 2902013WL066153 Neeraja 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Neeraja BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-004/1442-A
(Vadamadurai) 		2902013000NRG23130120232709790 18/01/2023 Gowri 2902013WL066153 Gowri 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Gowri BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-052-004/1445-A
(Vadamadurai) 		2902013000NRG23130120232709791 18/01/2023 Hemalatha 2902013WL066153 Hemalatha 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-052-004/1448-A
(Vadamadurai) 		2902013000NRG23130120232709792 18/01/2023 Tamilselvi 2902013WL066153 Tamilselvi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Tamilselvi BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-004/1450-A
(Vadamadurai) 		2902013000NRG23130120232709794 18/01/2023 AmuL 2902013WL066153 AmuL 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 AmuL BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-052-004/1451-A
(Vadamadurai) 		2902013000NRG23130120232709795 18/01/2023 Kavitha 2902013WL066153 Kavitha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kavitha BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-004/1453-A
(Vadamadurai) 		2902013000NRG23130120232709797 18/01/2023 Opama 2902013WL066153 Opama 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Opama BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-004/1454-A
(Vadamadurai) 		2902013000NRG23130120232709798 18/01/2023 Danalakshmi 2902013WL066153 Danalakshmi 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Danalakshmi BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-004/1455-A
(Vadamadurai) 		2902013000NRG23130120232709799 18/01/2023 Kalpana 2902013WL066153 Kalpana 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Kalpana BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-004/1456-A
(Vadamadurai) 		2902013000NRG23130120232709801 18/01/2023 vengatammal 2902013WL066153 vengatammal 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 vengatammal FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-052-004/1584-A
(Vadamadurai) 		2902013000NRG23130120232709802 18/01/2023 Subulakshmi 2902013WL066153 Subulakshmi 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Subulakshmi INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-052-004/1620-A
(Vadamadurai) 		2902013000NRG23130120232709803 18/01/2023 Mahalakshmi 2902013WL066153 Mahalakshmi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Mahalakshmi CANARA BANK(508532)
33 ELLAPURAM TN-02-013-052-004/902-A
(Vadamadurai) 		2902013000NRG23130120232709807 18/01/2023 Priya 2902013WL066153 Priya 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Priya BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-005/1172-A
(Vadamadurai) 		2902013000NRG23130120232709808 18/01/2023 Krishnan 2902013WL066153 Krishnan 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Krishnan BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-005/1172-A
(Vadamadurai) 		2902013000NRG23130120232709809 18/01/2023 Venkatramana 2902013WL066153 Venkatramana 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Venkatramana BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-005/1270
(Vadamadurai) 		2902013000NRG23130120232709810 18/01/2023 Saratha 2902013WL066153 Saratha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Saratha BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-052-005/271
(Vadamadurai) 		2902013000NRG23130120232709811 18/01/2023 Chinnaponnu 2902013WL066153 Chinnaponnu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Chinnaponnu BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/1269-A
(Vadamadurai) 		2902013000NRG23130120232709812 18/01/2023 EALLAMMAL 2902013WL066153 EALLAMMAL 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 EALLAMMAL BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-052/176-a
(Vadamadurai) 		2902013000NRG23130120232709813 18/01/2023 thevaki 2902013WL066153 thevaki 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 thevaki BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-052-052/177-a
(Vadamadurai) 		2902013000NRG23130120232709814 18/01/2023 Sengalvarayan 2902013WL066153 Sengalvarayan 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sengalvarayan BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/267-B
(Vadamadurai) 		2902013000NRG23130120232709815 18/01/2023 Chinnammal 2902013WL066153 Chinnammal 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Chinnammal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-052-052/270-A
(Vadamadurai) 		2902013000NRG23130120232709816 18/01/2023 Sarasa 2902013WL066153 Sarasa 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sarasa BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-052-052/272-A
(Vadamadurai) 		2902013000NRG23130120232709817 18/01/2023 Chellan 2902013WL066153 Chellan 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Chellan BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/272-A
(Vadamadurai) 		2902013000NRG23130120232709818 18/01/2023 KAMAL 2902013WL066153 KAMAL 00045 BARB0PERIAP 800 800 Processed 03/02/2023 037294430 KAMAL INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-052-052/275-A
(Vadamadurai) 		2902013000NRG23130120232709819 18/01/2023 Nagamani 2902013WL066153 Nagamani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nagamani BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-052/276-A
(Vadamadurai) 		2902013000NRG23130120232709820 18/01/2023 Durga 2902013WL066153 Durga 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Durga BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-052/277-A
(Vadamadurai) 		2902013000NRG23130120232709821 18/01/2023 Manjula 2902013WL066153 Manjula 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
48 ELLAPURAM TN-02-013-052-052/279-A
(Vadamadurai) 		2902013000NRG23130120232709822 18/01/2023 Rani 2902013WL066153 Rani 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Rani BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/280-A
(Vadamadurai) 		2902013000NRG23130120232709824 18/01/2023 Banumathi 2902013WL066153 Banumathi 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Banumathi BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-052/280-A
(Vadamadurai) 		2902013000NRG23130120232709823 18/01/2023 Kuppamal 2902013WL066153 Kuppamal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kuppamal BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/282-A
(Vadamadurai) 		2902013000NRG23130120232709825 18/01/2023 Saroja 2902013WL066153 Saroja 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Saroja BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-052/282-A
(Vadamadurai) 		2902013000NRG23130120232709826 18/01/2023 Yasoda 2902013WL066153 Yasoda 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 Yasoda BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-052/283-A
(Vadamadurai) 		2902013000NRG23130120232709827 18/01/2023 Pujjiyammal 2902013WL066153 Pujjiyammal 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Pujjiyammal BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-052/285-A
(Vadamadurai) 		2902013000NRG23130120232709828 18/01/2023 RAVATHI 2902013WL066153 RAVATHI 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 RAVATHI BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-052/286-A
(Vadamadurai) 		2902013000NRG23130120232709829 18/01/2023 Varalakshmi 2902013WL066153 Varalakshmi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Varalakshmi BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-052/287-A
(Vadamadurai) 		2902013000NRG23130120232709830 18/01/2023 Ponniammal 2902013WL066153 Ponniammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Ponniammal BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/288-A
(Vadamadurai) 		2902013000NRG23130120232709831 18/01/2023 MANGGAMMAL 2902013WL066153 MANGGAMMAL 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 MANGGAMMAL BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-052-052/291-A
(Vadamadurai) 		2902013000NRG23130120232709832 18/01/2023 Anu 2902013WL066153 Anu 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Anu BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-052/292-A
(Vadamadurai) 		2902013000NRG23130120232709833 18/01/2023 Thulasi 2902013WL066153 Thulasi 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Thulasi BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-052-052/293-A
(Vadamadurai) 		2902013000NRG23130120232709834 18/01/2023 SENJAMMA 2902013WL066153 SENJAMMA 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 SENJAMMA BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-052-052/294-A
(Vadamadurai) 		2902013000NRG23130120232709835 18/01/2023 vasantha 2902013WL066153 vasantha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 vasantha BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-052/296-A
(Vadamadurai) 		2902013000NRG23130120232709836 18/01/2023 amulu 2902013WL066153 amulu 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 amulu BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-052-052/297-A
(Vadamadurai) 		2902013000NRG23130120232709837 18/01/2023 MUNIYAMMAL 2902013WL066153 MUNIYAMMAL 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 MUNIYAMMAL BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-052-052/298-A
(Vadamadurai) 		2902013000NRG23130120232709838 18/01/2023 Ellammal 2902013WL066153 Ellammal 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Ellammal BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-052-052/298-A
(Vadamadurai) 		2902013000NRG23130120232709839 18/01/2023 Polammal 2902013WL066153 Polammal 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Polammal BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-052-052/299-A
(Vadamadurai) 		2902013000NRG23130120232709841 18/01/2023 Sudha 2902013WL066153 Sudha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sudha BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-052-052/299-A
(Vadamadurai) 		2902013000NRG23130120232709840 18/01/2023 Venkatammal 2902013WL066153 Venkatammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Venkatammal BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-052/300-A
(Vadamadurai) 		2902013000NRG23130120232709842 18/01/2023 Ramamma 2902013WL066153 Ramamma 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Ramamma FINCARE SMALL FINANCE BANK LTD(608304)
69 ELLAPURAM TN-02-013-052-052/300-A
(Vadamadurai) 		2902013000NRG23130120232709843 18/01/2023 Raniyamma 2902013WL066153 Raniyamma 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Raniyamma BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-052-052/302-A
(Vadamadurai) 		2902013000NRG23130120232709844 18/01/2023 Sumathi 2902013WL066153 Sumathi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sumathi BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-052-052/303-A
(Vadamadurai) 		2902013000NRG23130120232709845 18/01/2023 Vanitha 2902013WL066153 Vanitha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Vanitha BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-052-052/305-A
(Vadamadurai) 		2902013000NRG23130120232709846 18/01/2023 Amutha 2902013WL066153 Amutha 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Amutha BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-052-052/305-A
(Vadamadurai) 		2902013000NRG23130120232709847 18/01/2023 Lakshmi 2902013WL066153 Lakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Lakshmi BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-052-052/306-A
(Vadamadurai) 		2902013000NRG23130120232709848 18/01/2023 Nandan 2902013WL066153 Nandan 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nandan BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-052-052/306-A
(Vadamadurai) 		2902013000NRG23130120232709849 18/01/2023 VENKADAMMA 2902013WL066153 VENKADAMMA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 VENKADAMMA BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-052-052/307-A
(Vadamadurai) 		2902013000NRG23130120232709850 18/01/2023 Nagesh 2902013WL066153 Nagesh 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nagesh BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-052-052/310-A
(Vadamadurai) 		2902013000NRG23130120232709851 18/01/2023 Thilagavathi 2902013WL066153 Thilagavathi 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Thilagavathi BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-052-052/311-A
(Vadamadurai) 		2902013000NRG23130120232709853 18/01/2023 Ellammal 2902013WL066153 Ellammal 00045 BARB0PERIAP 200 200 Processed 02/02/2023 037294430 Ellammal BANK OF BARODA(606985)
79 ELLAPURAM TN-02-013-052-052/311-A
(Vadamadurai) 		2902013000NRG23130120232709852 18/01/2023 Sennamma 2902013WL066153 Sennamma 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 Sennamma BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-052-052/312-A
(Vadamadurai) 		2902013000NRG23130120232709854 18/01/2023 sulochana 2902013WL066153 sulochana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 sulochana BANK OF BARODA(606985)
81 ELLAPURAM TN-02-013-052-052/316-A
(Vadamadurai) 		2902013000NRG23130120232709855 18/01/2023 Jamuna 2902013WL066153 Jamuna 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Jamuna BANK OF BARODA(606985)
82 ELLAPURAM TN-02-013-052-052/317-A
(Vadamadurai) 		2902013000NRG23130120232709857 18/01/2023 Jothi 2902013WL066153 Jothi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
83 ELLAPURAM TN-02-013-052-052/317-A
(Vadamadurai) 		2902013000NRG23130120232709856 18/01/2023 Nallammal 2902013WL066153 Nallammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nallammal BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-052-052/401-A
(Vadamadurai) 		2902013000NRG23130120232709859 18/01/2023 Lakshmi 2902013WL066153 Lakshmi 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Lakshmi BANK OF BARODA(606985)
85 ELLAPURAM TN-02-013-052-052/402-A
(Vadamadurai) 		2902013000NRG23130120232709860 18/01/2023 AMUL 2902013WL066153 AMUL 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 AMUL BANK OF BARODA(606985)
86 ELLAPURAM TN-02-013-052-052/403-A
(Vadamadurai) 		2902013000NRG23130120232709861 18/01/2023 Jothi 2902013WL066153 Jothi 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Jothi INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-052-052/404-A
(Vadamadurai) 		2902013000NRG23130120232709862 18/01/2023 Athiyammal 2902013WL066153 Athiyammal 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Athiyammal SAPTAGIRI GRAMEENA BANK(607053)
88 ELLAPURAM TN-02-013-052-052/405-A
(Vadamadurai) 		2902013000NRG23130120232709863 18/01/2023 Subammal 2902013WL066153 Subammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Subammal BANK OF BARODA(606985)
89 ELLAPURAM TN-02-013-052-052/407-A
(Vadamadurai) 		2902013000NRG23130120232709864 18/01/2023 Girija 2902013WL066153 Girija 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Girija BANK OF BARODA(606985)
90 ELLAPURAM TN-02-013-052-052/410-A
(Vadamadurai) 		2902013000NRG23130120232709865 18/01/2023 Selvi 2902013WL066153 Selvi 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Selvi INDIAN OVERSEAS BANK(508541)
91 ELLAPURAM TN-02-013-052-052/412-A
(Vadamadurai) 		2902013000NRG23130120232709866 18/01/2023 Chellamal 2902013WL066153 Chellamal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Chellamal BANK OF BARODA(606985)
92 ELLAPURAM TN-02-013-052-052/412-A
(Vadamadurai) 		2902013000NRG23130120232709867 18/01/2023 Ravi 2902013WL066153 Ravi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Ravi BANK OF BARODA(606985)
93 ELLAPURAM TN-02-013-052-052/413-A
(Vadamadurai) 		2902013000NRG23130120232709868 18/01/2023 Udhayakumar 2902013WL066153 Udhayakumar 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Udhayakumar BANK OF BARODA(606985)
94 ELLAPURAM TN-02-013-052-052/414-A
(Vadamadurai) 		2902013000NRG23130120232709869 18/01/2023 Indhrani 2902013WL066153 Indhrani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Indhrani BANK OF BARODA(606985)
95 ELLAPURAM TN-02-013-052-052/416-A
(Vadamadurai) 		2902013000NRG23130120232709870 18/01/2023 RAJAKAANTHA 2902013WL066153 RAJAKAANTHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 RAJAKAANTHA BANK OF BARODA(606985)
96 ELLAPURAM TN-02-013-052-052/417-A
(Vadamadurai) 		2902013000NRG23130120232709871 18/01/2023 Kannama 2902013WL066153 Kannama 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kannama BANK OF BARODA(606985)
97 ELLAPURAM TN-02-013-052-052/418-A
(Vadamadurai) 		2902013000NRG23130120232709872 18/01/2023 Dhanalakshmi 2902013WL066153 Dhanalakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Dhanalakshmi BANK OF BARODA(606985)
98 ELLAPURAM TN-02-013-052-052/419-A
(Vadamadurai) 		2902013000NRG23130120232709873 18/01/2023 Padma 2902013WL066153 Padma 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Padma BANK OF BARODA(606985)
99 ELLAPURAM TN-02-013-052-052/420-A
(Vadamadurai) 		2902013000NRG23130120232709874 18/01/2023 Bharathi 2902013WL066153 Bharathi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Bharathi BANK OF BARODA(606985)
100 ELLAPURAM TN-02-013-052-052/421-A
(Vadamadurai) 		2902013000NRG23130120232709875 18/01/2023 YASOTHA 2902013WL066153 YASOTHA 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 YASOTHA BANK OF BARODA(606985)
101 ELLAPURAM TN-02-013-052-052/424-A
(Vadamadurai) 		2902013000NRG23130120232709876 18/01/2023 Anjala 2902013WL066153 Anjala 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Anjala UNION BANK OF INDIA(508500)
102 ELLAPURAM TN-02-013-052-052/426-A
(Vadamadurai) 		2902013000NRG23130120232709877 18/01/2023 REKHA 2902013WL066153 REKHA 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
103 ELLAPURAM TN-02-013-052-052/431-A
(Vadamadurai) 		2902013000NRG23130120232709878 18/01/2023 NAGARATHINAM 2902013WL066153 NAGARATHINAM 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 NAGARATHINAM BANK OF BARODA(606985)
104 ELLAPURAM TN-02-013-052-052/432-A
(Vadamadurai) 		2902013000NRG23130120232709879 18/01/2023 thachayani 2902013WL066153 thachayani 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 thachayani SAPTAGIRI GRAMEENA BANK(607053)
105 ELLAPURAM TN-02-013-052-052/529-A
(Vadamadurai) 		2902013000NRG23130120232709883 18/01/2023 Rajamma 2902013WL066153 Rajamma 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Rajamma BANK OF BARODA(606985)
106 ELLAPURAM TN-02-013-052-052/533-A
(Vadamadurai) 		2902013000NRG23130120232709884 18/01/2023 Lakshmi 2902013WL066153 Lakshmi 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Lakshmi BANK OF BARODA(606985)
107 ELLAPURAM TN-02-013-052-052/535-A
(Vadamadurai) 		2902013000NRG23130120232709885 18/01/2023 prema 2902013WL066153 prema 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 prema BANK OF BARODA(606985)
108 ELLAPURAM TN-02-013-052-052/543-A
(Vadamadurai) 		2902013000NRG23130120232709886 18/01/2023 Angammal 2902013WL066153 Angammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Angammal BANK OF BARODA(606985)
109 ELLAPURAM TN-02-013-052-052/545-A
(Vadamadurai) 		2902013000NRG23130120232709887 18/01/2023 Maniyammal 2902013WL066153 Maniyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Maniyammal BANK OF BARODA(606985)
110 ELLAPURAM TN-02-013-052-052/547-A
(Vadamadurai) 		2902013000NRG23130120232709888 18/01/2023 CHENGAMAL 2902013WL066153 CHENGAMAL 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 CHENGAMAL FINCARE SMALL FINANCE BANK LTD(608304)
111 ELLAPURAM TN-02-013-052-052/569-A
(Vadamadurai) 		2902013000NRG23130120232709889 18/01/2023 Sarasu 2902013WL066153 Sarasu 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sarasu BANK OF BARODA(606985)
112 ELLAPURAM TN-02-013-052-053/1301-A
(Vadamadurai) 		2902013000NRG23130120232709890 18/01/2023 Mageshwari 2902013WL066153 Mageshwari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Mageshwari BANK OF BARODA(606985)
113 ELLAPURAM TN-02-013-052-053/179-A
(Vadamadurai) 		2902013000NRG23130120232709891 18/01/2023 Vithya 2902013WL066153 Vithya 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Vithya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 113200 113200
114 ELLAPURAM TN-02-013-052-004/1452-A
(Vadamadurai) 		2902013000NRG23130120232709796 18/01/2023 Yamuna 2902013WL066153 Yamuna 00176 IDIB000K013 800 800 Processed 03/02/2023 037294430 Yamuna INDIAN BANK(607105)
SubTotal 800 800
115 ELLAPURAM TN-02-013-052-004/1438-A
(Vadamadurai) 		2902013000NRG23130120232709787 18/01/2023 bavani 2902013WL066153 bavani 00176 IDIB000T147 1200 1200 Processed 03/02/2023 037294430 bavani INDIAN BANK(607105)
116 ELLAPURAM TN-02-013-052-052/433-A
(Vadamadurai) 		2902013000NRG23130120232709880 18/01/2023 Pushpa 2902013WL066153 Pushpa 00176 IDIB000T147 1200 1200 Processed 03/02/2023 037294430 Pushpa INDIAN BANK(607105)
SubTotal 2400 2400
117 ELLAPURAM TN-02-013-052-004/1439-A
(Vadamadurai) 		2902013000NRG23130120232709788 18/01/2023 Amutha 2902013WL066153 Amutha 00177 IOBA0003726 400 400 Processed 03/02/2023 037294430 Amutha INDIAN OVERSEAS BANK(508541)
118 ELLAPURAM TN-02-013-052-004/1449-A
(Vadamadurai) 		2902013000NRG23130120232709793 18/01/2023 Buji 2902013WL066153 Buji 00177 IOBA0003726 800 800 Processed 03/02/2023 037294430 Buji INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 117600 117600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455271 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 113200
2 ELLAPURAM TN2902013_180123APB_FTO_1455271 Indian Bank IDIB000K013 KANNIGAIPER 800
3 ELLAPURAM TN2902013_180123APB_FTO_1455271 Indian Bank IDIB000T147 THANDALAM 2400
4 ELLAPURAM TN2902013_180123APB_FTO_1455271 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1200

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