Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_140522APB_FTO_203743
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-02-013-007-001/577-A
(Athupakkam) 		2902013000NRG23130520220253345 14/05/2022 Pavithira 2902013WL007099 Pavithira 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015438045 Pavithira BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-002/690-A
(Athupakkam) 		2902013000NRG23130520220253348 14/05/2022 SAROJA 2902013WL007099 SAROJA 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015438045 SAROJA BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/148-A
(Athupakkam) 		2902013000NRG23130520220253350 14/05/2022 Kalyani 2902013WL007099 Kalyani 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 Kalyani BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/149-A
(Athupakkam) 		2902013000NRG23130520220253351 14/05/2022 MANI 2902013WL007099 MANI 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 MANI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/150-A
(Athupakkam) 		2902013000NRG23130520220253352 14/05/2022 MARIYAMAL 2902013WL007099 MARIYAMAL 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 MARIYAMAL INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-007-007/151-A
(Athupakkam) 		2902013000NRG23130520220253353 14/05/2022 KOMALA 2902013WL007099 KOMALA 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 KOMALA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/152-A
(Athupakkam) 		2902013000NRG23130520220253354 14/05/2022 malliga 2902013WL007099 malliga 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 malliga BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/155-A
(Athupakkam) 		2902013000NRG23130520220253355 14/05/2022 Rajammal 2902013WL007099 Rajammal 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 Rajammal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/156-A
(Athupakkam) 		2902013000NRG23130520220253356 14/05/2022 VASUGI 2902013WL007099 VASUGI 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 VASUGI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-007-007/161-A
(Athupakkam) 		2902013000NRG23130520220253357 14/05/2022 KARBAGAM 2902013WL007099 KARBAGAM 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015438045 KARBAGAM INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-007-007/162-A
(Athupakkam) 		2902013000NRG23130520220253358 14/05/2022 KAATAMAL 2902013WL007099 KAATAMAL 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015438045 KAATAMAL BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/165-A
(Athupakkam) 		2902013000NRG23130520220253359 14/05/2022 NEELA 2902013WL007099 NEELA 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 NEELA BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/166-A
(Athupakkam) 		2902013000NRG23130520220253360 14/05/2022 Radha 2902013WL007099 Radha 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015438045 Radha BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/167-A
(Athupakkam) 		2902013000NRG23130520220253361 14/05/2022 JAMUNA 2902013WL007099 JAMUNA 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015438045 JAMUNA BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-007-007/170-A
(Athupakkam) 		2902013000NRG23130520220253362 14/05/2022 SHANTHI 2902013WL007099 SHANTHI 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 SHANTHI BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/171-A
(Athupakkam) 		2902013000NRG23130520220253363 14/05/2022 NANDHAN 2902013WL007099 NANDHAN 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015438045 NANDHAN BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/176-A
(Athupakkam) 		2902013000NRG23130520220253365 14/05/2022 DEIVANAI 2902013WL007099 DEIVANAI 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 DEIVANAI BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/177-A
(Athupakkam) 		2902013000NRG23130520220253366 14/05/2022 Navaneetham 2902013WL007099 Navaneetham 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 Navaneetham BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/178-A
(Athupakkam) 		2902013000NRG23130520220253367 14/05/2022 RENUGAMAL 2902013WL007099 RENUGAMAL 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 RENUGAMAL BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/180-A
(Athupakkam) 		2902013000NRG23130520220253368 14/05/2022 LATHA 2902013WL007099 LATHA 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015438045 LATHA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/181-A
(Athupakkam) 		2902013000NRG23130520220253369 14/05/2022 SARALA 2902013WL007099 SARALA 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015438045 SARALA BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/185-A
(Athupakkam) 		2902013000NRG23130520220253370 14/05/2022 SARASU 2902013WL007099 SARASU 00045 BARB0PERIAP 400 400 Processed 27/05/2022 015438045 SARASU BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/358-A
(Athupakkam) 		2902013000NRG23130520220253371 14/05/2022 MALIGA 2902013WL007099 MALIGA 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 MALIGA BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/418-A
(Athupakkam) 		2902013000NRG23130520220253372 14/05/2022 HEMAVATHI 2902013WL007099 HEMAVATHI 00045 BARB0PERIAP 200 200 Processed 27/05/2022 015438045 HEMAVATHI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-007-007/428-A
(Athupakkam) 		2902013000NRG23130520220253373 14/05/2022 Rukkumaniyammal 2902013WL007099 Rukkumaniyammal 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 Rukkumaniyammal BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/439
(Athupakkam) 		2902013000NRG23130520220253374 14/05/2022 krishnaveny 2902013WL007099 krishnaveny 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 krishnaveny BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/448-A
(Athupakkam) 		2902013000NRG23130520220253375 14/05/2022 Vannila 2902013WL007099 Vannila 00045 BARB0PERIAP 400 400 Processed 27/05/2022 015438045 Vannila INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-007-007/451-A
(Athupakkam) 		2902013000NRG23130520220253376 14/05/2022 Ramadevi 2902013WL007099 Ramadevi 00045 BARB0PERIAP 200 200 Processed 27/05/2022 015438045 Ramadevi BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/461-A
(Athupakkam) 		2902013000NRG23130520220253377 14/05/2022 MANORMANI 2902013WL007099 MANORMANI 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 MANORMANI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/462-A
(Athupakkam) 		2902013000NRG23130520220253378 14/05/2022 DEVI 2902013WL007099 DEVI 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 DEVI BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/491-A
(Athupakkam) 		2902013000NRG23130520220253379 14/05/2022 SUNDHARAMMAL 2902013WL007099 SUNDHARAMMAL 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 SUNDHARAMMAL INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-007-007/498
(Athupakkam) 		2902013000NRG23130520220253380 14/05/2022 GUNASUNDARY 2902013WL007099 GUNASUNDARY 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015438045 GUNASUNDARY BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/506-A
(Athupakkam) 		2902013000NRG23130520220253381 14/05/2022 Rani 2902013WL007099 Rani 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 Rani BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/580-A
(Athupakkam) 		2902013000NRG23130520220253382 14/05/2022 Tamilselvi 2902013WL007099 Tamilselvi 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015438045 Tamilselvi BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/583-A
(Athupakkam) 		2902013000NRG23130520220253383 14/05/2022 Subramani 2902013WL007099 Subramani 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 Subramani BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/603-B
(Athupakkam) 		2902013000NRG23130520220253384 14/05/2022 MALLIGA 2902013WL007099 MALLIGA 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015438045 MALLIGA BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/657-A
(Athupakkam) 		2902013000NRG23130520220253386 14/05/2022 Santhi 2902013WL007099 Santhi 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015438045 Santhi BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/663-A
(Athupakkam) 		2902013000NRG23130520220253387 14/05/2022 Kantha 2902013WL007099 Kantha 00045 BARB0PERIAP 400 400 Processed 27/05/2022 015438045 Kantha BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/688-A
(Athupakkam) 		2902013000NRG23130520220253388 14/05/2022 Chithra 2902013WL007099 Chithra 00045 BARB0PERIAP 400 400 Processed 27/05/2022 015438045 Chithra BANK OF BARODA(606985)
SubTotal 31600 31600
40 ELLAPURAM TN-02-013-007-002/575-A
(Athupakkam) 		2902013000NRG23130520220253347 14/05/2022 Vallideivani 2902013WL007099 Vallideivani 00176 IDIB000T147 1000 1000 Processed 27/05/2022 015438045 Vallideivani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_140522APB_FTO_203743 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 31600
2 ELLAPURAM TN2902013_140522APB_FTO_203743 Indian Bank IDIB000T147 THANDALAM 1000

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