Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1238801
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-02-013-007-007/100-A
(Athupakkam) 		2902013000NRG23051220222386214 05/12/2022 INDHRA 2902013WL058852 INDHRA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 INDHRA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/102-A
(Athupakkam) 		2902013000NRG23051220222386215 05/12/2022 Sadiyan 2902013WL058852 Sadiyan 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Sadiyan BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/103-A
(Athupakkam) 		2902013000NRG23051220222386216 05/12/2022 PRABAVATHI 2902013WL058852 PRABAVATHI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 PRABAVATHI BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/104-A
(Athupakkam) 		2902013000NRG23051220222386217 05/12/2022 MUTHULAKSHM 2902013WL058852 MUTHULAKSHM 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 MUTHULAKSHM BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/107-A
(Athupakkam) 		2902013000NRG23051220222386218 05/12/2022 MUTHULAKSHMI 2902013WL058852 MUTHULAKSHMI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 MUTHULAKSHMI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-007-007/110-A
(Athupakkam) 		2902013000NRG23051220222386219 05/12/2022 MURUGAMMAL 2902013WL058852 MURUGAMMAL 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 MURUGAMMAL BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/115-A
(Athupakkam) 		2902013000NRG23051220222386220 05/12/2022 Ravi 2902013WL058852 Ravi 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Ravi BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/121-A
(Athupakkam) 		2902013000NRG23051220222386221 05/12/2022 PARAMESWARI 2902013WL058852 PARAMESWARI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 PARAMESWARI BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/129-A
(Athupakkam) 		2902013000NRG23051220222386222 05/12/2022 NAGAMAL 2902013WL058852 NAGAMAL 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 NAGAMAL BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/132-A
(Athupakkam) 		2902013000NRG23051220222386223 05/12/2022 VADIVEL 2902013WL058852 VADIVEL 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 VADIVEL BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/134-A
(Athupakkam) 		2902013000NRG23051220222386224 05/12/2022 Vijaya 2902013WL058852 Vijaya 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Vijaya BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/136-A
(Athupakkam) 		2902013000NRG23051220222386225 05/12/2022 PARAMESWARI 2902013WL058852 PARAMESWARI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 PARAMESWARI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-007-007/137-A
(Athupakkam) 		2902013000NRG23051220222386226 05/12/2022 KALA 2902013WL058852 KALA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 KALA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-007-007/142-A
(Athupakkam) 		2902013000NRG23051220222386227 05/12/2022 PREMA 2902013WL058852 PREMA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 PREMA INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-007-007/144-A
(Athupakkam) 		2902013000NRG23051220222386228 05/12/2022 NARASAMAL 2902013WL058852 NARASAMAL 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 NARASAMAL INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-007-007/15-A
(Athupakkam) 		2902013000NRG23051220222386229 05/12/2022 muniyammal 2902013WL058852 muniyammal 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 muniyammal BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/22-A
(Athupakkam) 		2902013000NRG23051220222386230 05/12/2022 JAYAMAL 2902013WL058852 JAYAMAL 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 JAYAMAL BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/350-A
(Athupakkam) 		2902013000NRG23051220222386231 05/12/2022 USHA 2902013WL058852 USHA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 USHA BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/351-a
(Athupakkam) 		2902013000NRG23051220222386232 05/12/2022 RATHAMMAL 2902013WL058852 RATHAMMAL 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 RATHAMMAL BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/361-A
(Athupakkam) 		2902013000NRG23051220222386233 05/12/2022 TAMILSELVI 2902013WL058852 TAMILSELVI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 TAMILSELVI BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/372-A
(Athupakkam) 		2902013000NRG23051220222386234 05/12/2022 SUMATHI 2902013WL058852 SUMATHI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-007-007/378-A
(Athupakkam) 		2902013000NRG23051220222386235 05/12/2022 MANJULA 2902013WL058852 MANJULA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 MANJULA BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/384-A
(Athupakkam) 		2902013000NRG23051220222386236 05/12/2022 Thangammal 2902013WL058852 Thangammal 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Thangammal BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/385-A
(Athupakkam) 		2902013000NRG23051220222386237 05/12/2022 Kowri 2902013WL058852 Kowri 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Kowri BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/388-A
(Athupakkam) 		2902013000NRG23051220222386238 05/12/2022 DHANALAKSHMI 2902013WL058852 DHANALAKSHMI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 DHANALAKSHMI BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/389-A
(Athupakkam) 		2902013000NRG23051220222386239 05/12/2022 KARPAGAM 2902013WL058852 KARPAGAM 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 KARPAGAM BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/39-A
(Athupakkam) 		2902013000NRG23051220222386240 05/12/2022 KALAYANI 2902013WL058852 KALAYANI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 KALAYANI INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-007-007/391-A
(Athupakkam) 		2902013000NRG23051220222386241 05/12/2022 KUPPAMMAL 2902013WL058852 KUPPAMMAL 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 KUPPAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-007-007/393-A
(Athupakkam) 		2902013000NRG23051220222386242 05/12/2022 Kanniyammal 2902013WL058852 Kanniyammal 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Kanniyammal BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/40-A
(Athupakkam) 		2902013000NRG23051220222386243 05/12/2022 KRISHNAN 2902013WL058852 KRISHNAN 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 KRISHNAN INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-007-007/419-A
(Athupakkam) 		2902013000NRG23051220222386244 05/12/2022 VALLI 2902013WL058852 VALLI 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017255225 VALLI BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/422-A
(Athupakkam) 		2902013000NRG23051220222386245 05/12/2022 GOWRI 2902013WL058852 GOWRI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 GOWRI BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/43-A
(Athupakkam) 		2902013000NRG23051220222386246 05/12/2022 UMA 2902013WL058852 UMA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 UMA INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-007-007/433-A
(Athupakkam) 		2902013000NRG23051220222386247 05/12/2022 Malliga 2902013WL058852 Malliga 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Malliga BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/440-A
(Athupakkam) 		2902013000NRG23051220222386248 05/12/2022 Sudhiya 2902013WL058852 Sudhiya 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Sudhiya BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/457-A
(Athupakkam) 		2902013000NRG23051220222386249 05/12/2022 NIRMALA 2902013WL058852 NIRMALA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 NIRMALA INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-007-007/459-A
(Athupakkam) 		2902013000NRG23051220222386250 05/12/2022 Gupenthiran 2902013WL058852 Gupenthiran 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Gupenthiran BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/466-A
(Athupakkam) 		2902013000NRG23051220222386251 05/12/2022 PALLIKONDA 2902013WL058852 PALLIKONDA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 PALLIKONDA BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/474-A
(Athupakkam) 		2902013000NRG23051220222386252 05/12/2022 SELVARANI 2902013WL058852 SELVARANI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 SELVARANI INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-007-007/478-A
(Athupakkam) 		2902013000NRG23051220222386254 05/12/2022 RADHA 2902013WL058852 RADHA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 RADHA BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/489-A
(Athupakkam) 		2902013000NRG23051220222386255 05/12/2022 Muniyammal 2902013WL058852 Muniyammal 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Muniyammal BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/517-A
(Athupakkam) 		2902013000NRG23051220222386256 05/12/2022 Rukku 2902013WL058852 Rukku 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Rukku BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/543-A
(Athupakkam) 		2902013000NRG23051220222386258 05/12/2022 Kalaiselvi 2902013WL058852 Kalaiselvi 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
44 ELLAPURAM TN-02-013-007-007/546-A
(Athupakkam) 		2902013000NRG23051220222386260 05/12/2022 Gowsilya 2902013WL058852 Gowsilya 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Gowsilya INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-007-007/57-A
(Athupakkam) 		2902013000NRG23051220222386261 05/12/2022 DEVAKI 2902013WL058852 DEVAKI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 DEVAKI BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-007-007/606-A
(Athupakkam) 		2902013000NRG23051220222386262 05/12/2022 SAsi 2902013WL058852 SAsi 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 SAsi BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/612-A
(Athupakkam) 		2902013000NRG23051220222386263 05/12/2022 Revathy 2902013WL058852 Revathy 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Revathy INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-007-007/637-A
(Athupakkam) 		2902013000NRG23051220222386264 05/12/2022 Ranganayagi 2902013WL058852 Ranganayagi 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Ranganayagi BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-007-007/64-A
(Athupakkam) 		2902013000NRG23051220222386265 05/12/2022 KANNIYA 2902013WL058852 KANNIYA 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 KANNIYA BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-007-007/73-A
(Athupakkam) 		2902013000NRG23051220222386267 05/12/2022 RAJESWARI 2902013WL058852 RAJESWARI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 RAJESWARI INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-007-007/82-A
(Athupakkam) 		2902013000NRG23051220222386272 05/12/2022 SIVAGAMI 2902013WL058852 SIVAGAMI 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 SIVAGAMI BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-007-007/99-A
(Athupakkam) 		2902013000NRG23051220222386274 05/12/2022 Vijaya 2902013WL058852 Vijaya 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017255225 Vijaya BANK OF BARODA(606985)
SubTotal 51800 51800
53 ELLAPURAM TN-02-013-007-007/94-A
(Athupakkam) 		2902013000NRG23051220222386273 05/12/2022 Munivel 2902013WL058852 Munivel 00176 IDIB000T147 1000 1000 Processed 06/02/2023 017255225 Munivel BANK OF BARODA(606985)
SubTotal 1000 1000
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1238801 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 51800
2 ELLAPURAM TN2902013_051222APB_FTO_1238801 Indian Bank IDIB000T147 THANDALAM 1000

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