Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_140522FTO_203632
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-02-013-052-002/1031-A
(Vadamadurai) 		2902013000NRG23130520220248313 14/05/2022 Sangetha 2902013WL007001 Sangetha 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 Sangetha ()
2 ELLAPURAM TN-02-013-052-002/1291-A
(Vadamadurai) 		2902013000NRG23130520220248320 14/05/2022 Karpagam 2902013WL007001 Karpagam 00045 BARB0PERIAP 1405 1405 Processed 27/05/2022 015437983 Karpagam ()
3 ELLAPURAM TN-02-013-052-002/1388-A
(Vadamadurai) 		2902013000NRG23130520220248322 14/05/2022 Santhi 2902013WL007001 Santhi 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Santhi ()
4 ELLAPURAM TN-02-013-052-002/1389-A
(Vadamadurai) 		2902013000NRG23130520220248323 14/05/2022 Bavani 2902013WL007001 Bavani 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 Bavani ()
5 ELLAPURAM TN-02-013-052-002/1390-A
(Vadamadurai) 		2902013000NRG23130520220248324 14/05/2022 Bavani 2902013WL007001 Bavani 00045 BARB0PERIAP 340 340 Processed 27/05/2022 015437983 Bavani ()
6 ELLAPURAM TN-02-013-052-002/1395-A
(Vadamadurai) 		2902013000NRG23130520220248327 14/05/2022 Kuttiyammal 2902013WL007001 Kuttiyammal 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Kuttiyammal ()
7 ELLAPURAM TN-02-013-052-002/1396-A
(Vadamadurai) 		2902013000NRG23130520220248328 14/05/2022 Kuppammal 2902013WL007001 Kuppammal 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Kuppammal ()
8 ELLAPURAM TN-02-013-052-002/1397-A
(Vadamadurai) 		2902013000NRG23130520220248329 14/05/2022 Selvi 2902013WL007001 Selvi 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Selvi ()
9 ELLAPURAM TN-02-013-052-002/1398-A
(Vadamadurai) 		2902013000NRG23130520220248330 14/05/2022 Visalachi 2902013WL007001 Visalachi 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Visalachi ()
10 ELLAPURAM TN-02-013-052-002/1399-A
(Vadamadurai) 		2902013000NRG23130520220248331 14/05/2022 Bakkiyalakshmi 2902013WL007001 Bakkiyalakshmi 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Bakkiyalakshmi ()
11 ELLAPURAM TN-02-013-052-002/1400-A
(Vadamadurai) 		2902013000NRG23130520220248332 14/05/2022 Murugammal 2902013WL007001 Murugammal 00045 BARB0PERIAP 510 510 Processed 27/05/2022 015437983 Murugammal ()
12 ELLAPURAM TN-02-013-052-002/1401-A
(Vadamadurai) 		2902013000NRG23130520220248333 14/05/2022 Subbammal 2902013WL007001 Subbammal 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Subbammal ()
13 ELLAPURAM TN-02-013-052-002/1407-A
(Vadamadurai) 		2902013000NRG23130520220248336 14/05/2022 Kavitha 2902013WL007001 Kavitha 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Kavitha ()
14 ELLAPURAM TN-02-013-052-002/1408-A
(Vadamadurai) 		2902013000NRG23130520220248337 14/05/2022 Santhi 2902013WL007001 Santhi 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 Santhi ()
15 ELLAPURAM TN-02-013-052-002/377-A
(Vadamadurai) 		2902013000NRG23130520220248340 14/05/2022 Banu 2902013WL007001 Banu 00045 BARB0PERIAP 510 510 Processed 27/05/2022 015437983 Banu ()
16 ELLAPURAM TN-02-013-052-002/923-A
(Vadamadurai) 		2902013000NRG23130520220248346 14/05/2022 Nanthi 2902013WL007001 Nanthi 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Nanthi ()
17 ELLAPURAM TN-02-013-052-011/738-A
(Vadamadurai) 		2902013000NRG23130520220248353 14/05/2022 Egambaram 2902013WL007001 Egambaram 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Egambaram ()
18 ELLAPURAM TN-02-013-052-052/1387-A
(Vadamadurai) 		2902013000NRG23130520220248360 14/05/2022 Abirami 2902013WL007001 Abirami 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Abirami ()
19 ELLAPURAM TN-02-013-052-052/1607-A
(Vadamadurai) 		2902013000NRG23130520220248361 14/05/2022 Sangeetha 2902013WL007001 Sangeetha 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Sangeetha ()
20 ELLAPURAM TN-02-013-052-052/1609-A
(Vadamadurai) 		2902013000NRG23130520220248362 14/05/2022 SOUNDARYA 2902013WL007001 SOUNDARYA 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 SOUNDARYA ()
21 ELLAPURAM TN-02-013-052-052/1639-A
(Vadamadurai) 		2902013000NRG23130520220248363 14/05/2022 KALA 2902013WL007001 KALA 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 KALA ()
22 ELLAPURAM TN-02-013-052-052/327-A
(Vadamadurai) 		2902013000NRG23130520220248370 14/05/2022 SENTHAMARAI 2902013WL007001 SENTHAMARAI 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 SENTHAMARAI ()
23 ELLAPURAM TN-02-013-052-052/328-A
(Vadamadurai) 		2902013000NRG23130520220248371 14/05/2022 Mohan 2902013WL007001 Mohan 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Mohan ()
24 ELLAPURAM TN-02-013-052-052/330-A
(Vadamadurai) 		2902013000NRG23130520220248373 14/05/2022 SHANTHI 2902013WL007001 SHANTHI 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 SHANTHI ()
25 ELLAPURAM TN-02-013-052-052/335-A
(Vadamadurai) 		2902013000NRG23130520220248377 14/05/2022 RAJINI 2902013WL007001 RAJINI 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 RAJINI ()
26 ELLAPURAM TN-02-013-052-052/336-A
(Vadamadurai) 		2902013000NRG23130520220248379 14/05/2022 KANNAMMA 2902013WL007001 KANNAMMA 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 KANNAMMA ()
27 ELLAPURAM TN-02-013-052-052/341-A
(Vadamadurai) 		2902013000NRG23130520220248382 14/05/2022 VINOTH 2902013WL007001 VINOTH 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 VINOTH ()
28 ELLAPURAM TN-02-013-052-052/344-A
(Vadamadurai) 		2902013000NRG23130520220248384 14/05/2022 Sheela 2902013WL007001 Sheela 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 Sheela ()
29 ELLAPURAM TN-02-013-052-052/354-A
(Vadamadurai) 		2902013000NRG23130520220248388 14/05/2022 KATTAMMAL 2902013WL007001 KATTAMMAL 00045 BARB0PERIAP 510 510 Processed 27/05/2022 015437983 KATTAMMAL ()
30 ELLAPURAM TN-02-013-052-052/356-A
(Vadamadurai) 		2902013000NRG23130520220248390 14/05/2022 Santhy 2902013WL007001 Santhy 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 Santhy ()
31 ELLAPURAM TN-02-013-052-052/358-A
(Vadamadurai) 		2902013000NRG23130520220248391 14/05/2022 Selvi 2902013WL007001 Selvi 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Selvi ()
32 ELLAPURAM TN-02-013-052-052/362-A
(Vadamadurai) 		2902013000NRG23130520220248392 14/05/2022 Valliyammal 2902013WL007001 Valliyammal 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Valliyammal ()
33 ELLAPURAM TN-02-013-052-052/363-A
(Vadamadurai) 		2902013000NRG23130520220248393 14/05/2022 INDRA 2902013WL007001 INDRA 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 INDRA ()
34 ELLAPURAM TN-02-013-052-052/367-A
(Vadamadurai) 		2902013000NRG23130520220248395 14/05/2022 Tamilselvi 2902013WL007001 Tamilselvi 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 Tamilselvi ()
35 ELLAPURAM TN-02-013-052-052/371-A
(Vadamadurai) 		2902013000NRG23130520220248397 14/05/2022 Selvi 2902013WL007001 Selvi 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Selvi ()
36 ELLAPURAM TN-02-013-052-052/376-A
(Vadamadurai) 		2902013000NRG23130520220248402 14/05/2022 Meenachi 2902013WL007001 Meenachi 00045 BARB0PERIAP 1405 1405 Processed 27/05/2022 015437983 Meenachi ()
37 ELLAPURAM TN-02-013-052-052/384-A
(Vadamadurai) 		2902013000NRG23130520220248407 14/05/2022 SANKAR 2902013WL007001 SANKAR 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 SANKAR ()
38 ELLAPURAM TN-02-013-052-052/392-A
(Vadamadurai) 		2902013000NRG23130520220248411 14/05/2022 Danasekar 2902013WL007001 Danasekar 00045 BARB0PERIAP 680 680 Processed 27/05/2022 015437983 Danasekar ()
39 ELLAPURAM TN-02-013-052-052/396-A
(Vadamadurai) 		2902013000NRG23130520220248412 14/05/2022 SUBRAMANI 2902013WL007001 SUBRAMANI 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 SUBRAMANI ()
40 ELLAPURAM TN-02-013-052-052/530-A
(Vadamadurai) 		2902013000NRG23130520220248415 14/05/2022 Nalini 2902013WL007001 Nalini 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Nalini ()
41 ELLAPURAM TN-02-013-052-052/534-A
(Vadamadurai) 		2902013000NRG23130520220248416 14/05/2022 Devika 2902013WL007001 Devika 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Devika ()
42 ELLAPURAM TN-02-013-052-052/652-A
(Vadamadurai) 		2902013000NRG23130520220248417 14/05/2022 LOGANAYAKI 2902013WL007001 LOGANAYAKI 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 LOGANAYAKI ()
43 ELLAPURAM TN-02-013-052-052/655-A
(Vadamadurai) 		2902013000NRG23130520220248419 14/05/2022 Dhayalan 2902013WL007001 Dhayalan 00045 BARB0PERIAP 850 850 Processed 27/05/2022 015437983 Dhayalan ()
44 ELLAPURAM TN-02-013-052-052/876-a
(Vadamadurai) 		2902013000NRG23130520220248424 14/05/2022 Chandra 2902013WL007001 Chandra 00045 BARB0PERIAP 170 170 Processed 27/05/2022 015437983 Chandra ()
SubTotal 34430 34430
45 ELLAPURAM TN-02-013-052-052/378-A
(Vadamadurai) 		2902013000NRG23130520220248403 14/05/2022 Renukha 2902013WL007001 Renukha 00078 CNRB0001475 850 850 Processed 27/05/2022 015437983 Renukha ()
SubTotal 850 850
46 ELLAPURAM TN-02-013-052-002/1315-A
(Vadamadurai) 		2902013000NRG23130520220248321 14/05/2022 Ranchitha 2902013WL007001 Ranchitha 00176 IDIB000M157 680 680 Processed 27/05/2022 015437983 Ranchitha ()
SubTotal 680 680
47 ELLAPURAM TN-02-013-052-052/355-A
(Vadamadurai) 		2902013000NRG23130520220248389 14/05/2022 VIJAYA 2902013WL007001 VIJAYA 00177 IOBA0000147 680 680 Processed 28/05/2022 015437983 VIJAYA ()
SubTotal 680 680
48 ELLAPURAM TN-02-013-052-002/1391-A
(Vadamadurai) 		2902013000NRG23130520220248325 14/05/2022 Bathmavathi 2902013WL007001 Bathmavathi 00177 IOBA0003726 850 850 Processed 28/05/2022 015437983 Bathmavathi ()
49 ELLAPURAM TN-02-013-052-002/1394-A
(Vadamadurai) 		2902013000NRG23130520220248326 14/05/2022 Vengatammal 2902013WL007001 Vengatammal 00177 IOBA0003726 680 680 Processed 28/05/2022 015437983 Vengatammal ()
50 ELLAPURAM TN-02-013-052-002/1405-A
(Vadamadurai) 		2902013000NRG23130520220248334 14/05/2022 Rakkamma 2902013WL007001 Rakkamma 00177 IOBA0003726 680 680 Processed 28/05/2022 015437983 Rakkamma ()
51 ELLAPURAM TN-02-013-052-002/1406-A
(Vadamadurai) 		2902013000NRG23130520220248335 14/05/2022 Lalithammal 2902013WL007001 Lalithammal 00177 IOBA0003726 850 850 Processed 28/05/2022 015437983 Lalithammal ()
52 ELLAPURAM TN-02-013-052-002/1409-A
(Vadamadurai) 		2902013000NRG23130520220248338 14/05/2022 Santhi 2902013WL007001 Santhi 00177 IOBA0003726 850 850 Processed 28/05/2022 015437983 Santhi ()
53 ELLAPURAM TN-02-013-052-002/1635-A
(Vadamadurai) 		2902013000NRG23130520220248339 14/05/2022 Prabavathi 2902013WL007001 Prabavathi 00177 IOBA0003726 850 850 Processed 28/05/2022 015437983 Prabavathi ()
54 ELLAPURAM TN-02-013-052-052/351-A
(Vadamadurai) 		2902013000NRG23130520220248386 14/05/2022 MAGESVARI 2902013WL007001 MAGESVARI 00177 IOBA0003726 850 850 Processed 28/05/2022 015437983 MAGESVARI ()
55 ELLAPURAM TN-02-013-052-052/865-A
(Vadamadurai) 		2902013000NRG23130520220248421 14/05/2022 Meenachi 2902013WL007001 Meenachi 00177 IOBA0003726 850 850 Processed 28/05/2022 015437983 Meenachi ()
SubTotal 6460 6460
Total 43100 43100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_140522FTO_203632 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 34430
2 ELLAPURAM TN2902013_140522FTO_203632 Canara Bank CNRB0001475 VENGAL 850
3 ELLAPURAM TN2902013_140522FTO_203632 Indian Bank IDIB000M157 MADRAS HIGH COURT 680
4 ELLAPURAM TN2902013_140522FTO_203632 Indian Overseas Bank IOBA0000147 ARANI 680
5 ELLAPURAM TN2902013_140522FTO_203632 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 6460

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