Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1660831
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-02-013-007-001/685-A
(Athupakkam) 		2902013000NRG23160320233226765 17/03/2023 Ganesan 2902013WL074860 Ganesan 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Ganesan BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-001/783-A
(Athupakkam) 		2902013000NRG23160320233226766 17/03/2023 Ramani 2902013WL074860 Ramani 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Ramani BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/193-A
(Athupakkam) 		2902013000NRG23160320233226767 17/03/2023 SEKAR 2902013WL074860 SEKAR 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 SEKAR BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/218-A
(Athupakkam) 		2902013000NRG23160320233226768 17/03/2023 SEKAR 2902013WL074860 SEKAR 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 SEKAR BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/230-A
(Athupakkam) 		2902013000NRG23160320233226769 17/03/2023 EZHUMALAI 2902013WL074860 EZHUMALAI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 EZHUMALAI BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/250-A
(Athupakkam) 		2902013000NRG23160320233226770 17/03/2023 Pujjiyammal 2902013WL074860 Pujjiyammal 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Pujjiyammal INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-007-007/251-A
(Athupakkam) 		2902013000NRG23160320233226771 17/03/2023 MEENATCHI 2902013WL074860 MEENATCHI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 MEENATCHI BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/253-A
(Athupakkam) 		2902013000NRG23160320233226772 17/03/2023 Saharbanu 2902013WL074860 Saharbanu 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Saharbanu BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/256-A
(Athupakkam) 		2902013000NRG23160320233226773 17/03/2023 Manjula 2902013WL074860 Manjula 00045 BARB0PERIAP 1155 1155 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/258-A
(Athupakkam) 		2902013000NRG23160320233226774 17/03/2023 Fathima 2902013WL074860 Fathima 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Fathima BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/259-A
(Athupakkam) 		2902013000NRG23160320233226775 17/03/2023 NAGAMANI 2902013WL074860 NAGAMANI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 NAGAMANI BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/263-A
(Athupakkam) 		2902013000NRG23160320233226776 17/03/2023 kamaraji 2902013WL074860 kamaraji 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 kamaraji BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/264-A
(Athupakkam) 		2902013000NRG23160320233226777 17/03/2023 KASTHURI 2902013WL074860 KASTHURI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 KASTHURI BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/265-A
(Athupakkam) 		2902013000NRG23160320233226778 17/03/2023 jayanthi 2902013WL074860 jayanthi 00045 BARB0PERIAP 1155 1155 Processed 30/03/2023 025730281 jayanthi BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/268-A
(Athupakkam) 		2902013000NRG23160320233226779 17/03/2023 VENKATAMAL 2902013WL074860 VENKATAMAL 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 VENKATAMAL BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/269-A
(Athupakkam) 		2902013000NRG23160320233226780 17/03/2023 POOLAKSHMI 2902013WL074860 POOLAKSHMI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 POOLAKSHMI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/270-A
(Athupakkam) 		2902013000NRG23160320233226781 17/03/2023 VIJAYA 2902013WL074860 VIJAYA 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/272-A
(Athupakkam) 		2902013000NRG23160320233226782 17/03/2023 KALAIVANI 2902013WL074860 KALAIVANI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 KALAIVANI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/274-A
(Athupakkam) 		2902013000NRG23160320233226783 17/03/2023 Renuga 2902013WL074860 Renuga 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Renuga BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/275-A
(Athupakkam) 		2902013000NRG23160320233226784 17/03/2023 NAGOORMA 2902013WL074860 NAGOORMA 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 NAGOORMA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/276-A
(Athupakkam) 		2902013000NRG23160320233226785 17/03/2023 JOTHI 2902013WL074860 JOTHI 00045 BARB0PERIAP 924 924 Processed 30/03/2023 025730281 JOTHI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/277-A
(Athupakkam) 		2902013000NRG23160320233226786 17/03/2023 LAKSHMI 2902013WL074860 LAKSHMI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/278-A
(Athupakkam) 		2902013000NRG23160320233226787 17/03/2023 DURGA 2902013WL074860 DURGA 00045 BARB0PERIAP 1155 1155 Processed 30/03/2023 025730281 DURGA BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/279-A
(Athupakkam) 		2902013000NRG23160320233226788 17/03/2023 MUNIRATHINAM 2902013WL074860 MUNIRATHINAM 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 MUNIRATHINAM INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-007-007/280-A
(Athupakkam) 		2902013000NRG23160320233226789 17/03/2023 vijaya 2902013WL074860 vijaya 00045 BARB0PERIAP 924 924 Processed 30/03/2023 025730281 vijaya BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/283-A
(Athupakkam) 		2902013000NRG23160320233226791 17/03/2023 POONKODI 2902013WL074860 POONKODI 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 POONKODI BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/284-A
(Athupakkam) 		2902013000NRG23160320233226792 17/03/2023 Santhi 2902013WL074860 Santhi 00045 BARB0PERIAP 924 924 Processed 30/03/2023 025730281 Santhi BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/516-A
(Athupakkam) 		2902013000NRG23160320233226794 17/03/2023 Venkatesan 2902013WL074860 Venkatesan 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Venkatesan BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/638-A
(Athupakkam) 		2902013000NRG23160320233226795 17/03/2023 Moorthi 2902013WL074860 Moorthi 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Moorthi BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/644-A
(Athupakkam) 		2902013000NRG23160320233226796 17/03/2023 Murugan 2902013WL074860 Murugan 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Murugan BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/674-A
(Athupakkam) 		2902013000NRG23160320233226797 17/03/2023 Rangammal 2902013WL074860 Rangammal 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Rangammal BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/701-A
(Athupakkam) 		2902013000NRG23160320233226799 17/03/2023 Egavalli 2902013WL074860 Egavalli 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Egavalli BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/702-A
(Athupakkam) 		2902013000NRG23160320233226800 17/03/2023 Kalpana 2902013WL074860 Kalpana 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Kalpana BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/706-A
(Athupakkam) 		2902013000NRG23160320233226804 17/03/2023 Devi 2902013WL074860 Devi 00045 BARB0PERIAP 924 924 Processed 30/03/2023 025730281 Devi BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/707-A
(Athupakkam) 		2902013000NRG23160320233226805 17/03/2023 Durga 2902013WL074860 Durga 00045 BARB0PERIAP 1155 1155 Processed 30/03/2023 025730281 Durga BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/708-A
(Athupakkam) 		2902013000NRG23160320233226806 17/03/2023 Amala 2902013WL074860 Amala 00045 BARB0PERIAP 1155 1155 Processed 30/03/2023 025730281 Amala BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/710-A
(Athupakkam) 		2902013000NRG23160320233226808 17/03/2023 Meena 2902013WL074860 Meena 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Meena BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/711-A
(Athupakkam) 		2902013000NRG23160320233226809 17/03/2023 Kala 2902013WL074860 Kala 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Kala BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/712-A
(Athupakkam) 		2902013000NRG23160320233226810 17/03/2023 Karpagam 2902013WL074860 Karpagam 00045 BARB0PERIAP 1155 1155 Processed 30/03/2023 025730281 Karpagam BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/713-A
(Athupakkam) 		2902013000NRG23160320233226811 17/03/2023 Mariyammal 2902013WL074860 Mariyammal 00045 BARB0PERIAP 693 693 Processed 30/03/2023 025730281 Mariyammal BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/714-A
(Athupakkam) 		2902013000NRG23160320233226812 17/03/2023 Leema 2902013WL074860 Leema 00045 BARB0PERIAP 693 693 Processed 31/03/2023 025730281 Leema INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-007-007/715-A
(Athupakkam) 		2902013000NRG23160320233226813 17/03/2023 Valli 2902013WL074860 Valli 00045 BARB0PERIAP 693 693 Processed 30/03/2023 025730281 Valli BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/757-A
(Athupakkam) 		2902013000NRG23160320233226819 17/03/2023 Malliga 2902013WL074860 Malliga 00045 BARB0PERIAP 924 924 Processed 30/03/2023 025730281 Malliga BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/769-A
(Athupakkam) 		2902013000NRG23160320233226821 17/03/2023 Amsa 2902013WL074860 Amsa 00045 BARB0PERIAP 693 693 Processed 30/03/2023 025730281 Amsa BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-007-007/771-A
(Athupakkam) 		2902013000NRG23160320233226822 17/03/2023 Vanitha 2902013WL074860 Vanitha 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Vanitha BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-007-007/772-A
(Athupakkam) 		2902013000NRG23160320233226823 17/03/2023 Karpagam 2902013WL074860 Karpagam 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Karpagam BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/776-A
(Athupakkam) 		2902013000NRG23160320233226824 17/03/2023 Jayanthi 2902013WL074860 Jayanthi 00045 BARB0PERIAP 462 462 Processed 30/03/2023 025730281 Jayanthi BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-007-007/788-A
(Athupakkam) 		2902013000NRG23160320233226831 17/03/2023 Jayanthi 2902013WL074860 Jayanthi 00045 BARB0PERIAP 693 693 Processed 30/03/2023 025730281 Jayanthi BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-007-008/682-A
(Athupakkam) 		2902013000NRG23160320233226832 17/03/2023 Nallani 2902013WL074860 Nallani 00045 BARB0PERIAP 1386 1386 Processed 30/03/2023 025730281 Nallani BANK OF BARODA(606985)
SubTotal 59829 59829
50 ELLAPURAM TN-02-013-007-007/777-A
(Athupakkam) 		2902013000NRG23160320233226825 17/03/2023 Rega 2902013WL074860 Rega 00176 IDIB000T147 1386 1386 Processed 30/03/2023 025730281 Rega BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-007-007/779-A
(Athupakkam) 		2902013000NRG23160320233226827 17/03/2023 Bharathy 2902013WL074860 Bharathy 00176 IDIB000T147 1386 1386 Processed 31/03/2023 025730281 Bharathy INDIAN BANK(607105)
SubTotal 2772 2772
52 ELLAPURAM TN-02-013-007-007/282-A
(Athupakkam) 		2902013000NRG23160320233226790 17/03/2023 RAJESWARI 2902013WL074860 RAJESWARI 00177 IOBA0003726 1386 1386 Processed 30/03/2023 025730281 RAJESWARI INDIAN OVERSEAS BANK(508541)
53 ELLAPURAM TN-02-013-007-007/781-A
(Athupakkam) 		2902013000NRG23160320233226829 17/03/2023 Malar 2902013WL074860 Malar 00177 IOBA0003726 1155 1155 Processed 30/03/2023 025730281 Malar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2541 2541
Total 65142 65142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1660831 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 59829
2 ELLAPURAM TN2902013_170323APB_FTO_1660831 Indian Bank IDIB000T147 THANDALAM 2772
3 ELLAPURAM TN2902013_170323APB_FTO_1660831 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 2541

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