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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211022APB_FTO_1048922
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-02-013-037-037/107-A
(82 Panapakkam) 		2902013000NRG23211020221963328 21/10/2022 Pathmavbathy 2902013WL048306 Pathmavbathy 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Pathmavbathy BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-037/212-A
(82 Panapakkam) 		2902013000NRG23211020221963330 21/10/2022 Murugammal 2902013WL048306 Murugammal 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Murugammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/213-A
(82 Panapakkam) 		2902013000NRG23211020221963331 21/10/2022 Sulochana 2902013WL048306 Sulochana 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Sulochana BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-037-037/215-A
(82 Panapakkam) 		2902013000NRG23211020221963332 21/10/2022 Munuswamy 2902013WL048306 Munuswamy 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Munuswamy BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-037-037/236-A
(82 Panapakkam) 		2902013000NRG23211020221963333 21/10/2022 Vijaya 2902013WL048306 Vijaya 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Vijaya BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-037-037/237-A
(82 Panapakkam) 		2902013000NRG23211020221963334 21/10/2022 Kantha 2902013WL048306 Kantha 00045 BARB0PERIAP 1686 1686 Processed 05/11/2022 015710824 Kantha BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-037-037/239-A
(82 Panapakkam) 		2902013000NRG23211020221963335 21/10/2022 MARIAMMAL 2902013WL048306 MARIAMMAL 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 MARIAMMAL BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-037-037/240-A
(82 Panapakkam) 		2902013000NRG23211020221963337 21/10/2022 Vasantha 2902013WL048306 Vasantha 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Vasantha BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-037-037/240-A
(82 Panapakkam) 		2902013000NRG23211020221963336 21/10/2022 Venkatesan 2902013WL048306 Venkatesan 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Venkatesan BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-037-037/241-A
(82 Panapakkam) 		2902013000NRG23211020221963338 21/10/2022 Muniyammal 2902013WL048306 Muniyammal 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710824 Muniyammal BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-037-037/242-a
(82 Panapakkam) 		2902013000NRG23211020221963339 21/10/2022 Sumathi 2902013WL048306 Sumathi 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Sumathi BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-037-037/244-A
(82 Panapakkam) 		2902013000NRG23211020221963340 21/10/2022 Indhara 2902013WL048306 Indhara 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Indhara BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-037-037/245-A
(82 Panapakkam) 		2902013000NRG23211020221963341 21/10/2022 Dhanalakshmi 2902013WL048306 Dhanalakshmi 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Dhanalakshmi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-037-037/247-A
(82 Panapakkam) 		2902013000NRG23211020221963343 21/10/2022 Selvi 2902013WL048306 Selvi 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Selvi BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-037-037/247-A
(82 Panapakkam) 		2902013000NRG23211020221963342 21/10/2022 Srinivasan 2902013WL048306 Srinivasan 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Srinivasan BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-037-037/248-A
(82 Panapakkam) 		2902013000NRG23211020221963344 21/10/2022 Kantha 2902013WL048306 Kantha 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Kantha BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-037-037/250-A
(82 Panapakkam) 		2902013000NRG23211020221963345 21/10/2022 Adiyammal 2902013WL048306 Adiyammal 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Adiyammal BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-037-037/251-A
(82 Panapakkam) 		2902013000NRG23211020221963346 21/10/2022 Kumari 2902013WL048306 Kumari 00045 BARB0PERIAP 1686 1686 Processed 05/11/2022 015710824 Kumari BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-037-037/252-A
(82 Panapakkam) 		2902013000NRG23211020221963347 21/10/2022 Santhi 2902013WL048306 Santhi 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710824 Santhi BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-037-037/253-A
(82 Panapakkam) 		2902013000NRG23211020221963348 21/10/2022 Manjula 2902013WL048306 Manjula 00045 BARB0PERIAP 200 200 Processed 05/11/2022 015710824 Manjula BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-037-037/254-A
(82 Panapakkam) 		2902013000NRG23211020221963349 21/10/2022 Kaliyammaal 2902013WL048306 Kaliyammaal 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Kaliyammaal BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-037-037/255-A
(82 Panapakkam) 		2902013000NRG23211020221963350 21/10/2022 pathma 2902013WL048306 pathma 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 pathma BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-037-037/256-A
(82 Panapakkam) 		2902013000NRG23211020221963351 21/10/2022 Ellammal 2902013WL048306 Ellammal 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Ellammal BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-037-037/258-a
(82 Panapakkam) 		2902013000NRG23211020221963352 21/10/2022 Muniyammal 2902013WL048306 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Muniyammal BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-037-037/259-A
(82 Panapakkam) 		2902013000NRG23211020221963353 21/10/2022 Rekha 2902013WL048306 Rekha 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Rekha BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-037-037/261-A
(82 Panapakkam) 		2902013000NRG23211020221963354 21/10/2022 Sumathi 2902013WL048306 Sumathi 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Sumathi BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-037-037/262-A
(82 Panapakkam) 		2902013000NRG23211020221963355 21/10/2022 Neela 2902013WL048306 Neela 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Neela BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-037-037/263-A
(82 Panapakkam) 		2902013000NRG23211020221963356 21/10/2022 Radha 2902013WL048306 Radha 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Radha BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-037-037/265-A
(82 Panapakkam) 		2902013000NRG23211020221963357 21/10/2022 Sundaramoorthy 2902013WL048306 Sundaramoorthy 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-037-037/266-A
(82 Panapakkam) 		2902013000NRG23211020221963358 21/10/2022 Jayanthi 2902013WL048306 Jayanthi 00045 BARB0PERIAP 800 800 Processed 05/11/2022 015710824 Jayanthi BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-037-037/269-A
(82 Panapakkam) 		2902013000NRG23211020221963359 21/10/2022 Lakshmi 2902013WL048306 Lakshmi 00045 BARB0PERIAP 800 800 Processed 05/11/2022 015710824 Lakshmi BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-037-037/295-A
(82 Panapakkam) 		2902013000NRG23211020221963360 21/10/2022 Radha 2902013WL048306 Radha 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710824 Radha BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-037-037/297-A
(82 Panapakkam) 		2902013000NRG23211020221963361 21/10/2022 Amutha 2902013WL048306 Amutha 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Amutha BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-037-037/305-A
(82 Panapakkam) 		2902013000NRG23211020221963363 21/10/2022 Baby 2902013WL048306 Baby 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Baby BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-037-037/307-A
(82 Panapakkam) 		2902013000NRG23211020221963364 21/10/2022 Stalin 2902013WL048306 Stalin 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Stalin BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-037-037/313-A
(82 Panapakkam) 		2902013000NRG23211020221963365 21/10/2022 Kowsalya 2902013WL048306 Kowsalya 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Kowsalya BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-037-037/318-A
(82 Panapakkam) 		2902013000NRG23211020221963366 21/10/2022 Kuttiyammal 2902013WL048306 Kuttiyammal 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Kuttiyammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-037-037/33-A
(82 Panapakkam) 		2902013000NRG23211020221963367 21/10/2022 chandiran 2902013WL048306 chandiran 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 chandiran BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-037-037/350-A
(82 Panapakkam) 		2902013000NRG23211020221963368 21/10/2022 Senthamilselvi 2902013WL048306 Senthamilselvi 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Senthamilselvi BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-037-037/353-A
(82 Panapakkam) 		2902013000NRG23211020221963369 21/10/2022 Anitha 2902013WL048306 Anitha 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Anitha BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-037-037/354-A
(82 Panapakkam) 		2902013000NRG23211020221963370 21/10/2022 Jayanthi 2902013WL048306 Jayanthi 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Jayanthi BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-037-037/362-A
(82 Panapakkam) 		2902013000NRG23211020221963372 21/10/2022 Babu 2902013WL048306 Babu 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Babu BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-037-037/81-A
(82 Panapakkam) 		2902013000NRG23211020221963375 21/10/2022 pwnammal 2902013WL048306 pwnammal 00045 BARB0PERIAP 600 600 Processed 05/11/2022 015710824 pwnammal BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-037-037/83-A
(82 Panapakkam) 		2902013000NRG23211020221963376 21/10/2022 Kala 2902013WL048306 Kala 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Kala BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-037-037/84-A
(82 Panapakkam) 		2902013000NRG23211020221963377 21/10/2022 Muniyammal 2902013WL048306 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 05/11/2022 015710824 Muniyammal BANK OF BARODA(606985)
SubTotal 51972 51972
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211022APB_FTO_1048922 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 51972

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