Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180922APB_FTO_890433
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-02-013-052-007/991-A
(Vadamadurai) 		2902013000NRG23180920221651914 18/09/2022 Nagarathinam 2902013WL040957 Nagarathinam 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Nagarathinam BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-052/1028-A
(Vadamadurai) 		2902013000NRG23180920221651917 18/09/2022 Murugesan 2902013WL040957 Murugesan 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Murugesan BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-052/1240-A
(Vadamadurai) 		2902013000NRG23180920221651918 18/09/2022 tamilselvi 2902013WL040957 tamilselvi 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 tamilselvi BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-052-052/1268-A
(Vadamadurai) 		2902013000NRG23180920221651919 18/09/2022 Pushpa 2902013WL040957 Pushpa 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Pushpa BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-052/1297-A
(Vadamadurai) 		2902013000NRG23180920221651921 18/09/2022 Vevaga 2902013WL040957 Vevaga 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Vevaga BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-052/1305-A
(Vadamadurai) 		2902013000NRG23180920221651922 18/09/2022 Jathimalli 2902013WL040957 Jathimalli 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Jathimalli BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-052/1327-A
(Vadamadurai) 		2902013000NRG23180920221651923 18/09/2022 Vasatha 2902013WL040957 Vasatha 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Vasatha BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-052/1346-A
(Vadamadurai) 		2902013000NRG23180920221651924 18/09/2022 Elavarasi 2902013WL040957 Elavarasi 00045 BARB0PERIAP 1200 1200 Processed 15/10/2022 035858077 Elavarasi INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-052-052/198-A
(Vadamadurai) 		2902013000NRG23180920221651925 18/09/2022 VIJAYA 2902013WL040957 VIJAYA 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 VIJAYA BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-052/199-A
(Vadamadurai) 		2902013000NRG23180920221651926 18/09/2022 Sumathi 2902013WL040957 Sumathi 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Sumathi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-052/200-A
(Vadamadurai) 		2902013000NRG23180920221651927 18/09/2022 VAIRAMANI 2902013WL040957 VAIRAMANI 00045 BARB0PERIAP 600 600 Processed 14/10/2022 035858077 VAIRAMANI BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-052-052/201-A
(Vadamadurai) 		2902013000NRG23180920221651928 18/09/2022 Ellammal 2902013WL040957 Ellammal 00045 BARB0PERIAP 1200 1200 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ELLAPURAM TN-02-013-052-052/204-A
(Vadamadurai) 		2902013000NRG23180920221651929 18/09/2022 VIMALA 2902013WL040957 VIMALA 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 VIMALA BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-052/205-A
(Vadamadurai) 		2902013000NRG23180920221651930 18/09/2022 Lyla 2902013WL040957 Lyla 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Lyla BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-052/206-A
(Vadamadurai) 		2902013000NRG23180920221651931 18/09/2022 GUNA SEKAR 2902013WL040957 GUNA SEKAR 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 GUNA SEKAR BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-052/206-A
(Vadamadurai) 		2902013000NRG23180920221651932 18/09/2022 santhi 2902013WL040957 santhi 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 santhi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-052/207-A
(Vadamadurai) 		2902013000NRG23180920221651933 18/09/2022 sownthari 2902013WL040957 sownthari 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 sownthari BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-052/208-A
(Vadamadurai) 		2902013000NRG23180920221651934 18/09/2022 PONNAMAL 2902013WL040957 PONNAMAL 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 PONNAMAL BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-052/214-A
(Vadamadurai) 		2902013000NRG23180920221651935 18/09/2022 Rajeshwari 2902013WL040957 Rajeshwari 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Rajeshwari BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-052/215-A
(Vadamadurai) 		2902013000NRG23180920221651936 18/09/2022 Selvi 2902013WL040957 Selvi 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 Selvi BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-052/221-A
(Vadamadurai) 		2902013000NRG23180920221651937 18/09/2022 Egavalli 2902013WL040957 Egavalli 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 Egavalli BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-052/223-A
(Vadamadurai) 		2902013000NRG23180920221651938 18/09/2022 Mariyammal 2902013WL040957 Mariyammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Mariyammal BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-052-052/225-A
(Vadamadurai) 		2902013000NRG23180920221651939 18/09/2022 Lakshmi 2902013WL040957 Lakshmi 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Lakshmi BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-052-052/230-A
(Vadamadurai) 		2902013000NRG23180920221651942 18/09/2022 RANI 2902013WL040957 RANI 00045 BARB0PERIAP 1200 1200 Processed 15/10/2022 035858077 RANI INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-052-052/236-A
(Vadamadurai) 		2902013000NRG23180920221651944 18/09/2022 Kantha 2902013WL040957 Kantha 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Kantha BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-052-052/239-A
(Vadamadurai) 		2902013000NRG23180920221651945 18/09/2022 Nagamuthu 2902013WL040957 Nagamuthu 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Nagamuthu BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-052/241-A
(Vadamadurai) 		2902013000NRG23180920221651946 18/09/2022 NAGAPOOSANAM 2902013WL040957 NAGAPOOSANAM 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 NAGAPOOSANAM BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-052/243-A
(Vadamadurai) 		2902013000NRG23180920221651947 18/09/2022 Gokila 2902013WL040957 Gokila 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858077 Gokila BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-052/245-A
(Vadamadurai) 		2902013000NRG23180920221651949 18/09/2022 Kalyani 2902013WL040957 Kalyani 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Kalyani SOUTH INDIAN BANK(607167)
30 ELLAPURAM TN-02-013-052-052/247-A
(Vadamadurai) 		2902013000NRG23180920221651951 18/09/2022 Devaki 2902013WL040957 Devaki 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Devaki BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-052/250-A
(Vadamadurai) 		2902013000NRG23180920221651952 18/09/2022 Egavalli.M 2902013WL040957 Egavalli.M 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Egavalli.M CANARA BANK(508532)
32 ELLAPURAM TN-02-013-052-052/252-A
(Vadamadurai) 		2902013000NRG23180920221651954 18/09/2022 Muthammal 2902013WL040957 Muthammal 00045 BARB0PERIAP 1200 1200 Processed 15/10/2022 035858077 Muthammal INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-052-052/260-A
(Vadamadurai) 		2902013000NRG23180920221651958 18/09/2022 KANAKAVELI 2902013WL040957 KANAKAVELI 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 KANAKAVELI BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-052/261-A
(Vadamadurai) 		2902013000NRG23180920221651960 18/09/2022 Chellammal 2902013WL040957 Chellammal 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 Chellammal BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-052/261-A
(Vadamadurai) 		2902013000NRG23180920221651959 18/09/2022 Jaganathan 2902013WL040957 Jaganathan 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Jaganathan BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-052/3-A
(Vadamadurai) 		2902013000NRG23180920221651961 18/09/2022 KUMUDHA 2902013WL040957 KUMUDHA 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 KUMUDHA BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-052-052/452-A
(Vadamadurai) 		2902013000NRG23180920221651962 18/09/2022 DEVA 2902013WL040957 DEVA 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 DEVA BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/525-A
(Vadamadurai) 		2902013000NRG23180920221651963 18/09/2022 Rajeswari 2902013WL040957 Rajeswari 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 Rajeswari BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-052/527-A
(Vadamadurai) 		2902013000NRG23180920221651965 18/09/2022 Ettiyamal 2902013WL040957 Ettiyamal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Ettiyamal BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-052-052/556-A
(Vadamadurai) 		2902013000NRG23180920221651966 18/09/2022 Nesam 2902013WL040957 Nesam 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Nesam BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/559-A
(Vadamadurai) 		2902013000NRG23180920221651967 18/09/2022 Chokkalingam 2902013WL040957 Chokkalingam 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Chokkalingam BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-052/560-A
(Vadamadurai) 		2902013000NRG23180920221651968 18/09/2022 MERI 2902013WL040957 MERI 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 MERI UCO BANK(607066)
43 ELLAPURAM TN-02-013-052-052/562-A
(Vadamadurai) 		2902013000NRG23180920221651969 18/09/2022 Muniyammal 2902013WL040957 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Muniyammal BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/564-A
(Vadamadurai) 		2902013000NRG23180920221651970 18/09/2022 Santhi 2902013WL040957 Santhi 00045 BARB0PERIAP 400 400 Processed 14/10/2022 035858077 Santhi AXIS BANK(607153)
45 ELLAPURAM TN-02-013-052-052/565-A
(Vadamadurai) 		2902013000NRG23180920221651971 18/09/2022 Govinthammal 2902013WL040957 Govinthammal 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 Govinthammal BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-052/567-A
(Vadamadurai) 		2902013000NRG23180920221651972 18/09/2022 Kuppammal 2902013WL040957 Kuppammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Kuppammal BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-052/572-A
(Vadamadurai) 		2902013000NRG23180920221651973 18/09/2022 Muniyammal 2902013WL040957 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Muniyammal BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-052/578-A
(Vadamadurai) 		2902013000NRG23180920221651974 18/09/2022 Devendran 2902013WL040957 Devendran 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Devendran BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/892-A
(Vadamadurai) 		2902013000NRG23180920221651976 18/09/2022 Ponni 2902013WL040957 Ponni 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Ponni BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-052/966-A
(Vadamadurai) 		2902013000NRG23180920221651977 18/09/2022 Asha 2902013WL040957 Asha 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Asha BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/971
(Vadamadurai) 		2902013000NRG23180920221651978 18/09/2022 Peralagi 2902013WL040957 Peralagi 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Peralagi BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-052/995-A
(Vadamadurai) 		2902013000NRG23180920221651979 18/09/2022 Subramani 2902013WL040957 Subramani 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Subramani BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-053/1151-A
(Vadamadurai) 		2902013000NRG23180920221651980 18/09/2022 Muniyammal 2902013WL040957 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Muniyammal BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-053/1154-A
(Vadamadurai) 		2902013000NRG23180920221651981 18/09/2022 Thuvaraga 2902013WL040957 Thuvaraga 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858077 Thuvaraga BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-053/1155-A
(Vadamadurai) 		2902013000NRG23180920221651982 18/09/2022 Chellammal 2902013WL040957 Chellammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Chellammal BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-053/1157-A
(Vadamadurai) 		2902013000NRG23180920221651983 18/09/2022 pathma 2902013WL040957 pathma 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858077 pathma BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-053/1163-A
(Vadamadurai) 		2902013000NRG23180920221651984 18/09/2022 Murugan 2902013WL040957 Murugan 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Murugan BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-052-053/1209-A
(Vadamadurai) 		2902013000NRG23180920221651985 18/09/2022 Kodimalar 2902013WL040957 Kodimalar 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Kodimalar BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-053/1296-A
(Vadamadurai) 		2902013000NRG23180920221651986 18/09/2022 VANAMAYIL 2902013WL040957 VANAMAYIL 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858077 VANAMAYIL BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-052-053/974-A
(Vadamadurai) 		2902013000NRG23180920221651991 18/09/2022 Bhavani 2902013WL040957 Bhavani 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858077 Bhavani BANK OF BARODA(606985)
SubTotal 67800 67800
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180922APB_FTO_890433 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 67800

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