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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123APB_FTO_1445725
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-02-013-031-006/602-A
(Periyapalayam) 		2902013000NRG23130120232721884 13/01/2023 Poosa 2902013WL066402 Poosa 00045 BARB0PERIAP 920 920 Processed 02/02/2023 037290154 Poosa BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-031-031/120-A
(Periyapalayam) 		2902013000NRG23130120232721885 13/01/2023 Mariammal 2902013WL066402 Mariammal 00045 BARB0PERIAP 1380 1380 Processed 02/02/2023 037290154 Mariammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-031-031/122-A
(Periyapalayam) 		2902013000NRG23130120232721886 13/01/2023 Malar 2902013WL066402 Malar 00045 BARB0PERIAP 1380 1380 Processed 02/02/2023 037290154 Malar BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-031-031/124-A
(Periyapalayam) 		2902013000NRG23130120232721887 13/01/2023 Govinthammal 2902013WL066402 Govinthammal 00045 BARB0PERIAP 1380 1380 Processed 02/02/2023 037290154 Govinthammal BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-031-031/277-A
(Periyapalayam) 		2902013000NRG23130120232721888 13/01/2023 PUDURAJA 2902013WL066402 PUDURAJA 00045 BARB0PERIAP 1380 1380 Processed 02/02/2023 037290154 PUDURAJA BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-031-031/291-A
(Periyapalayam) 		2902013000NRG23130120232721889 13/01/2023 Mariyammal 2902013WL066402 Mariyammal 00045 BARB0PERIAP 1380 1380 Processed 02/02/2023 037290154 Mariyammal BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-031-031/345-A
(Periyapalayam) 		2902013000NRG23130120232721890 13/01/2023 Lakshmi 2902013WL066402 Lakshmi 00045 BARB0PERIAP 1380 1380 Processed 02/02/2023 037290154 Lakshmi BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-031-031/346-A
(Periyapalayam) 		2902013000NRG23130120232721891 13/01/2023 Jayalakshmi 2902013WL066402 Jayalakshmi 00045 BARB0PERIAP 1380 1380 Processed 02/02/2023 037290154 Jayalakshmi BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-031-031/45-A
(Periyapalayam) 		2902013000NRG23130120232721892 13/01/2023 Mogana 2902013WL066402 Mogana 00045 BARB0PERIAP 690 690 Processed 02/02/2023 037290154 Mogana BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-031-031/59-A
(Periyapalayam) 		2902013000NRG23130120232721893 13/01/2023 MAARIAMMAL 2902013WL066402 MAARIAMMAL 00045 BARB0PERIAP 920 920 Processed 02/02/2023 037290154 MAARIAMMAL BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-031-031/614-A
(Periyapalayam) 		2902013000NRG23130120232721894 13/01/2023 Thanmozhi 2902013WL066402 Thanmozhi 00045 BARB0PERIAP 920 920 Processed 02/02/2023 037290154 Thanmozhi BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-031-031/658-A
(Periyapalayam) 		2902013000NRG23130120232721895 13/01/2023 Mariyammal 2902013WL066402 Mariyammal 00045 BARB0PERIAP 230 230 Processed 02/02/2023 037290154 Mariyammal BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-031-031/893-A
(Periyapalayam) 		2902013000NRG23130120232721896 13/01/2023 Venkadesan 2902013WL066402 Venkadesan 00045 BARB0PERIAP 1150 1150 Processed 02/02/2023 037290154 Venkadesan BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-031-032/773-A
(Periyapalayam) 		2902013000NRG23130120232721897 13/01/2023 Hemavathi 2902013WL066402 Hemavathi 00045 BARB0PERIAP 1150 1150 Processed 02/02/2023 037290154 Hemavathi BANK OF BARODA(606985)
SubTotal 15640 15640
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123APB_FTO_1445725 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 15640

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