Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_953967
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-02-013-052-004/1041-A
(Vadamadurai) 		2902013000NRG23011020221787036 01/10/2022 Amulu 2902013WL044134 Amulu 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Amulu FINCARE SMALL FINANCE BANK LTD(608304)
2 ELLAPURAM TN-02-013-052-004/1041-A
(Vadamadurai) 		2902013000NRG23011020221787035 01/10/2022 Kanguraj 2902013WL044134 Kanguraj 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Kanguraj BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-004/1171-A
(Vadamadurai) 		2902013000NRG23011020221787037 01/10/2022 Govindammal 2902013WL044134 Govindammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Govindammal BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-052-004/1171-A
(Vadamadurai) 		2902013000NRG23011020221787038 01/10/2022 Venkatesan 2902013WL044134 Venkatesan 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Venkatesan BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-004/1175-A
(Vadamadurai) 		2902013000NRG23011020221787040 01/10/2022 Sulochana 2902013WL044134 Sulochana 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Sulochana BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-004/1176-A
(Vadamadurai) 		2902013000NRG23011020221787041 01/10/2022 Janaki 2902013WL044134 Janaki 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 Janaki FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-052-004/1177-A
(Vadamadurai) 		2902013000NRG23011020221787042 01/10/2022 Kuppammal 2902013WL044134 Kuppammal 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Kuppammal BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-004/1179-A
(Vadamadurai) 		2902013000NRG23011020221787043 01/10/2022 Kushma 2902013WL044134 Kushma 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Kushma BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-004/1180-A
(Vadamadurai) 		2902013000NRG23011020221787044 01/10/2022 Geetha 2902013WL044134 Geetha 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Geetha BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-004/1181-A
(Vadamadurai) 		2902013000NRG23011020221787045 01/10/2022 Ellammal 2902013WL044134 Ellammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Ellammal BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-004/1182-A
(Vadamadurai) 		2902013000NRG23011020221787046 01/10/2022 Kuppammal 2902013WL044134 Kuppammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Kuppammal BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-052-004/1183-A
(Vadamadurai) 		2902013000NRG23011020221787047 01/10/2022 Lalitha 2902013WL044134 Lalitha 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Lalitha BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-004/1184-A
(Vadamadurai) 		2902013000NRG23011020221787048 01/10/2022 Sumathi 2902013WL044134 Sumathi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Sumathi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-004/1186-A
(Vadamadurai) 		2902013000NRG23011020221787049 01/10/2022 Chellammal 2902013WL044134 Chellammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Chellammal BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-005/1172-A
(Vadamadurai) 		2902013000NRG23011020221787074 01/10/2022 Krishnan 2902013WL044134 Krishnan 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Krishnan BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-005/1270
(Vadamadurai) 		2902013000NRG23011020221787075 01/10/2022 Saratha 2902013WL044134 Saratha 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Saratha BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-005/271
(Vadamadurai) 		2902013000NRG23011020221787076 01/10/2022 Chinnaponnu 2902013WL044134 Chinnaponnu 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Chinnaponnu BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-052/1269-A
(Vadamadurai) 		2902013000NRG23011020221787079 01/10/2022 EALLAMMAL 2902013WL044134 EALLAMMAL 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 EALLAMMAL BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-052/175-a
(Vadamadurai) 		2902013000NRG23011020221787080 01/10/2022 Saroja 2902013WL044134 Saroja 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Saroja BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-052/176-a
(Vadamadurai) 		2902013000NRG23011020221787081 01/10/2022 thevaki 2902013WL044134 thevaki 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 thevaki BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-052/177-a
(Vadamadurai) 		2902013000NRG23011020221787082 01/10/2022 Sengalvarayan 2902013WL044134 Sengalvarayan 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Sengalvarayan BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-052/267-B
(Vadamadurai) 		2902013000NRG23011020221787083 01/10/2022 Chinnammal 2902013WL044134 Chinnammal 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Chinnammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-052-052/270-A
(Vadamadurai) 		2902013000NRG23011020221787084 01/10/2022 Sarasa 2902013WL044134 Sarasa 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Sarasa BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-052-052/272-A
(Vadamadurai) 		2902013000NRG23011020221787085 01/10/2022 Chellan 2902013WL044134 Chellan 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Chellan BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-052/272-A
(Vadamadurai) 		2902013000NRG23011020221787086 01/10/2022 KAMAL 2902013WL044134 KAMAL 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 KAMAL INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-052-052/275-A
(Vadamadurai) 		2902013000NRG23011020221787087 01/10/2022 Nagamani 2902013WL044134 Nagamani 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Nagamani BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-052/276-A
(Vadamadurai) 		2902013000NRG23011020221787088 01/10/2022 Durga 2902013WL044134 Durga 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 Durga BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-052/279-A
(Vadamadurai) 		2902013000NRG23011020221787090 01/10/2022 Rani 2902013WL044134 Rani 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Rani BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-052/280-A
(Vadamadurai) 		2902013000NRG23011020221787092 01/10/2022 Banumathi 2902013WL044134 Banumathi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Banumathi BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-052/280-A
(Vadamadurai) 		2902013000NRG23011020221787091 01/10/2022 Kuppamal 2902013WL044134 Kuppamal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Kuppamal BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-052/282-A
(Vadamadurai) 		2902013000NRG23011020221787093 01/10/2022 Saroja 2902013WL044134 Saroja 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 Saroja BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-052/282-A
(Vadamadurai) 		2902013000NRG23011020221787094 01/10/2022 Yasoda 2902013WL044134 Yasoda 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Yasoda BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-052/283-A
(Vadamadurai) 		2902013000NRG23011020221787095 01/10/2022 Pujjiyammal 2902013WL044134 Pujjiyammal 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Pujjiyammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-052/284-A
(Vadamadurai) 		2902013000NRG23011020221787096 01/10/2022 Moorthi 2902013WL044134 Moorthi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Moorthi BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-052/285-A
(Vadamadurai) 		2902013000NRG23011020221787098 01/10/2022 RAVATHI 2902013WL044134 RAVATHI 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 RAVATHI BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-052/286-A
(Vadamadurai) 		2902013000NRG23011020221787099 01/10/2022 Varalakshmi 2902013WL044134 Varalakshmi 00045 BARB0PERIAP 180 180 Processed 12/10/2022 030361548 Varalakshmi BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-052-052/287-A
(Vadamadurai) 		2902013000NRG23011020221787100 01/10/2022 Ponniammal 2902013WL044134 Ponniammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Ponniammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/288-A
(Vadamadurai) 		2902013000NRG23011020221787101 01/10/2022 MANGGAMMAL 2902013WL044134 MANGGAMMAL 00045 BARB0PERIAP 180 180 Processed 12/10/2022 030361548 MANGGAMMAL BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-052/291-A
(Vadamadurai) 		2902013000NRG23011020221787102 01/10/2022 Anu 2902013WL044134 Anu 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 Anu BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-052-052/292-A
(Vadamadurai) 		2902013000NRG23011020221787103 01/10/2022 Thulasi 2902013WL044134 Thulasi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Thulasi BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/294-A
(Vadamadurai) 		2902013000NRG23011020221787104 01/10/2022 vasantha 2902013WL044134 vasantha 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 vasantha BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-052/297-A
(Vadamadurai) 		2902013000NRG23011020221787105 01/10/2022 Suburamani 2902013WL044134 Suburamani 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Suburamani BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-052-052/298-A
(Vadamadurai) 		2902013000NRG23011020221787107 01/10/2022 Ellammal 2902013WL044134 Ellammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Ellammal BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/298-A
(Vadamadurai) 		2902013000NRG23011020221787108 01/10/2022 Polammal 2902013WL044134 Polammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Polammal BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-052-052/299-A
(Vadamadurai) 		2902013000NRG23011020221787109 01/10/2022 Venkatammal 2902013WL044134 Venkatammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Venkatammal BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-052/300-A
(Vadamadurai) 		2902013000NRG23011020221787110 01/10/2022 Ramamma 2902013WL044134 Ramamma 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 Ramamma FINCARE SMALL FINANCE BANK LTD(608304)
47 ELLAPURAM TN-02-013-052-052/300-A
(Vadamadurai) 		2902013000NRG23011020221787111 01/10/2022 Raniyamma 2902013WL044134 Raniyamma 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Raniyamma BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-052/305-A
(Vadamadurai) 		2902013000NRG23011020221787113 01/10/2022 Lakshmi 2902013WL044134 Lakshmi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Lakshmi BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/306-A
(Vadamadurai) 		2902013000NRG23011020221787114 01/10/2022 Nandan 2902013WL044134 Nandan 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Nandan BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-052/306-A
(Vadamadurai) 		2902013000NRG23011020221787115 01/10/2022 VENKADAMMA 2902013WL044134 VENKADAMMA 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 VENKADAMMA BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/307-A
(Vadamadurai) 		2902013000NRG23011020221787116 01/10/2022 Nagesh 2902013WL044134 Nagesh 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Nagesh BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-052/311-A
(Vadamadurai) 		2902013000NRG23011020221787119 01/10/2022 Ellammal 2902013WL044134 Ellammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Ellammal BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-052/311-A
(Vadamadurai) 		2902013000NRG23011020221787118 01/10/2022 Sennamma 2902013WL044134 Sennamma 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Sennamma BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-052/312-A
(Vadamadurai) 		2902013000NRG23011020221787120 01/10/2022 sulochana 2902013WL044134 sulochana 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 sulochana BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-052/315-A
(Vadamadurai) 		2902013000NRG23011020221787121 01/10/2022 Lakshmi 2902013WL044134 Lakshmi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Lakshmi BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-052/316-A
(Vadamadurai) 		2902013000NRG23011020221787122 01/10/2022 Jamuna 2902013WL044134 Jamuna 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Jamuna BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/317-A
(Vadamadurai) 		2902013000NRG23011020221787124 01/10/2022 Jothi 2902013WL044134 Jothi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
58 ELLAPURAM TN-02-013-052-052/317-A
(Vadamadurai) 		2902013000NRG23011020221787123 01/10/2022 Nallammal 2902013WL044134 Nallammal 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Nallammal BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-052/403-A
(Vadamadurai) 		2902013000NRG23011020221787127 01/10/2022 Jothi 2902013WL044134 Jothi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Jothi INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-052-052/404-A
(Vadamadurai) 		2902013000NRG23011020221787128 01/10/2022 Athiyammal 2902013WL044134 Athiyammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Athiyammal SAPTAGIRI GRAMEENA BANK(607053)
61 ELLAPURAM TN-02-013-052-052/407-A
(Vadamadurai) 		2902013000NRG23011020221787129 01/10/2022 Girija 2902013WL044134 Girija 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 Girija BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-052/410-A
(Vadamadurai) 		2902013000NRG23011020221787130 01/10/2022 Selvi 2902013WL044134 Selvi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
63 ELLAPURAM TN-02-013-052-052/413-A
(Vadamadurai) 		2902013000NRG23011020221787131 01/10/2022 Udhayakumar 2902013WL044134 Udhayakumar 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Udhayakumar BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-052-052/414-A
(Vadamadurai) 		2902013000NRG23011020221787132 01/10/2022 Indhrani 2902013WL044134 Indhrani 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Indhrani BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-052-052/419-A
(Vadamadurai) 		2902013000NRG23011020221787135 01/10/2022 Padma 2902013WL044134 Padma 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Padma BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-052-052/420-A
(Vadamadurai) 		2902013000NRG23011020221787136 01/10/2022 Bharathi 2902013WL044134 Bharathi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Bharathi BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-052-052/421-A
(Vadamadurai) 		2902013000NRG23011020221787137 01/10/2022 YASOTHA 2902013WL044134 YASOTHA 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 YASOTHA BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-052/424-A
(Vadamadurai) 		2902013000NRG23011020221787141 01/10/2022 Anjala 2902013WL044134 Anjala 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Anjala UNION BANK OF INDIA(508500)
69 ELLAPURAM TN-02-013-052-052/425-A
(Vadamadurai) 		2902013000NRG23011020221787142 01/10/2022 Ravi 2902013WL044134 Ravi 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 Ravi BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-052-052/425-A
(Vadamadurai) 		2902013000NRG23011020221787143 01/10/2022 Vijaya 2902013WL044134 Vijaya 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 Vijaya BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-052-052/427-A
(Vadamadurai) 		2902013000NRG23011020221787145 01/10/2022 Markandayan 2902013WL044134 Markandayan 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Markandayan BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-052-052/432-A
(Vadamadurai) 		2902013000NRG23011020221787147 01/10/2022 thachayani 2902013WL044134 thachayani 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 thachayani SAPTAGIRI GRAMEENA BANK(607053)
73 ELLAPURAM TN-02-013-052-052/529-A
(Vadamadurai) 		2902013000NRG23011020221787151 01/10/2022 Rajamma 2902013WL044134 Rajamma 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Rajamma BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-052-052/533-A
(Vadamadurai) 		2902013000NRG23011020221787153 01/10/2022 CHANDHIRAN 2902013WL044134 CHANDHIRAN 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 CHANDHIRAN BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-052-052/533-A
(Vadamadurai) 		2902013000NRG23011020221787152 01/10/2022 Lakshmi 2902013WL044134 Lakshmi 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 Lakshmi BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-052-052/535-A
(Vadamadurai) 		2902013000NRG23011020221787154 01/10/2022 prema 2902013WL044134 prema 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 prema BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-052-052/543-A
(Vadamadurai) 		2902013000NRG23011020221787155 01/10/2022 Angammal 2902013WL044134 Angammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Angammal BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-052-052/545-A
(Vadamadurai) 		2902013000NRG23011020221787156 01/10/2022 Maniyammal 2902013WL044134 Maniyammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361548 Maniyammal BANK OF BARODA(606985)
79 ELLAPURAM TN-02-013-052-052/569-A
(Vadamadurai) 		2902013000NRG23011020221787157 01/10/2022 Sarasu 2902013WL044134 Sarasu 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361548 Sarasu BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-052-053/1225-A
(Vadamadurai) 		2902013000NRG23011020221787158 01/10/2022 Fathima 2902013WL044134 Fathima 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361548 Fathima BANK OF BARODA(606985)
81 ELLAPURAM TN-02-013-052-053/1301-A
(Vadamadurai) 		2902013000NRG23011020221787159 01/10/2022 Mageshwari 2902013WL044134 Mageshwari 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 Mageshwari BANK OF BARODA(606985)
82 ELLAPURAM TN-02-013-052-053/179-A
(Vadamadurai) 		2902013000NRG23011020221787160 01/10/2022 Suresh 2902013WL044134 Suresh 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361548 Suresh BANK OF BARODA(606985)
SubTotal 76500 76500
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_953967 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 76500

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