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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_010822FTO_647350
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-02-013-052-002/1169-A
(Vadamadurai) 		2902013000NRG23010820221105689 01/08/2022 Magalakshmi 2902013WL028168 Magalakshmi 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Magalakshmi ()
2 ELLAPURAM TN-02-013-052-004/1174-A
(Vadamadurai) 		2902013000NRG23010820221105694 01/08/2022 Sasikala 2902013WL028168 Sasikala 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Sasikala ()
3 ELLAPURAM TN-02-013-052-004/1445-A
(Vadamadurai) 		2902013000NRG23010820221105711 01/08/2022 Hemalatha 2902013WL028168 Hemalatha 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Hemalatha ()
4 ELLAPURAM TN-02-013-052-004/1450-A
(Vadamadurai) 		2902013000NRG23010820221105713 01/08/2022 AmuL 2902013WL028168 AmuL 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 AmuL ()
5 ELLAPURAM TN-02-013-052-004/1451-A
(Vadamadurai) 		2902013000NRG23010820221105714 01/08/2022 Kavitha 2902013WL028168 Kavitha 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Kavitha ()
6 ELLAPURAM TN-02-013-052-004/1453-A
(Vadamadurai) 		2902013000NRG23010820221105716 01/08/2022 Opama 2902013WL028168 Opama 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Opama ()
7 ELLAPURAM TN-02-013-052-004/1454-A
(Vadamadurai) 		2902013000NRG23010820221105717 01/08/2022 Danalakshmi 2902013WL028168 Danalakshmi 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Danalakshmi ()
8 ELLAPURAM TN-02-013-052-004/1455-A
(Vadamadurai) 		2902013000NRG23010820221105718 01/08/2022 Kalpana 2902013WL028168 Kalpana 00045 BARB0PERIAP 600 600 Processed 08/08/2022 018892528 Kalpana ()
9 ELLAPURAM TN-02-013-052-004/1456-A
(Vadamadurai) 		2902013000NRG23010820221105719 01/08/2022 Saritha 2902013WL028168 Saritha 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Saritha ()
10 ELLAPURAM TN-02-013-052-004/1457-A
(Vadamadurai) 		2902013000NRG23010820221105721 01/08/2022 Gayathri 2902013WL028168 Gayathri 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Gayathri ()
11 ELLAPURAM TN-02-013-052-004/1457-A
(Vadamadurai) 		2902013000NRG23010820221105720 01/08/2022 Kasthuri 2902013WL028168 Kasthuri 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Kasthuri ()
12 ELLAPURAM TN-02-013-052-004/1584-A
(Vadamadurai) 		2902013000NRG23010820221105722 01/08/2022 Subulakshmi 2902013WL028168 Subulakshmi 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Subulakshmi ()
13 ELLAPURAM TN-02-013-052-004/1621-A
(Vadamadurai) 		2902013000NRG23010820221105723 01/08/2022 BANU 2902013WL028168 BANU 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 BANU ()
14 ELLAPURAM TN-02-013-052-004/1622-A
(Vadamadurai) 		2902013000NRG23010820221105724 01/08/2022 Manjula 2902013WL028168 Manjula 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Manjula ()
15 ELLAPURAM TN-02-013-052-004/308-A
(Vadamadurai) 		2902013000NRG23010820221105725 01/08/2022 Pathmavathy 2902013WL028168 Pathmavathy 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Pathmavathy ()
16 ELLAPURAM TN-02-013-052-004/900-A
(Vadamadurai) 		2902013000NRG23010820221105726 01/08/2022 Poojiyammal 2902013WL028168 Poojiyammal 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Poojiyammal ()
17 ELLAPURAM TN-02-013-052-004/902-A
(Vadamadurai) 		2902013000NRG23010820221105727 01/08/2022 Priya 2902013WL028168 Priya 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Priya ()
18 ELLAPURAM TN-02-013-052-009/1623-A
(Vadamadurai) 		2902013000NRG23010820221105732 01/08/2022 Dhurga 2902013WL028168 Dhurga 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Dhurga ()
19 ELLAPURAM TN-02-013-052-010/1530-A
(Vadamadurai) 		2902013000NRG23010820221105733 01/08/2022 Paujeya 2902013WL028168 Paujeya 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Paujeya ()
20 ELLAPURAM TN-02-013-052-052/277-A
(Vadamadurai) 		2902013000NRG23010820221105744 01/08/2022 Manjula 2902013WL028168 Manjula 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Manjula ()
21 ELLAPURAM TN-02-013-052-052/293-A
(Vadamadurai) 		2902013000NRG23010820221105758 01/08/2022 SENJAMMA 2902013WL028168 SENJAMMA 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 SENJAMMA ()
22 ELLAPURAM TN-02-013-052-052/297-A
(Vadamadurai) 		2902013000NRG23010820221105762 01/08/2022 MUNIYAMMAL 2902013WL028168 MUNIYAMMAL 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 MUNIYAMMAL ()
23 ELLAPURAM TN-02-013-052-052/302-A
(Vadamadurai) 		2902013000NRG23010820221105767 01/08/2022 Sumathi 2902013WL028168 Sumathi 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Sumathi ()
24 ELLAPURAM TN-02-013-052-052/305-A
(Vadamadurai) 		2902013000NRG23010820221105769 01/08/2022 Amutha 2902013WL028168 Amutha 00045 BARB0PERIAP 600 600 Processed 08/08/2022 018892528 Amutha ()
25 ELLAPURAM TN-02-013-052-052/310-A
(Vadamadurai) 		2902013000NRG23010820221105774 01/08/2022 Thilagavathi 2902013WL028168 Thilagavathi 00045 BARB0PERIAP 200 200 Processed 08/08/2022 018892528 Thilagavathi ()
26 ELLAPURAM TN-02-013-052-052/318-A
(Vadamadurai) 		2902013000NRG23010820221105781 01/08/2022 Mangammal 2902013WL028168 Mangammal 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Mangammal ()
27 ELLAPURAM TN-02-013-052-052/402-A
(Vadamadurai) 		2902013000NRG23010820221105782 01/08/2022 AMUL 2902013WL028168 AMUL 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 AMUL ()
28 ELLAPURAM TN-02-013-052-052/412-A
(Vadamadurai) 		2902013000NRG23010820221105789 01/08/2022 Chellamal 2902013WL028168 Chellamal 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Chellamal ()
29 ELLAPURAM TN-02-013-052-052/416-A
(Vadamadurai) 		2902013000NRG23010820221105793 01/08/2022 RAJAKAANTHA 2902013WL028168 RAJAKAANTHA 00045 BARB0PERIAP 600 600 Processed 08/08/2022 018892528 RAJAKAANTHA ()
30 ELLAPURAM TN-02-013-052-052/417-A
(Vadamadurai) 		2902013000NRG23010820221105794 01/08/2022 Kannama 2902013WL028168 Kannama 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Kannama ()
31 ELLAPURAM TN-02-013-052-052/422-A
(Vadamadurai) 		2902013000NRG23010820221105800 01/08/2022 Sarathamma 2902013WL028168 Sarathamma 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Sarathamma ()
32 ELLAPURAM TN-02-013-052-052/423-A
(Vadamadurai) 		2902013000NRG23010820221105802 01/08/2022 VIJAYA 2902013WL028168 VIJAYA 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 VIJAYA ()
33 ELLAPURAM TN-02-013-052-052/426-A
(Vadamadurai) 		2902013000NRG23010820221105805 01/08/2022 REKHA 2902013WL028168 REKHA 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 REKHA ()
34 ELLAPURAM TN-02-013-052-052/431-A
(Vadamadurai) 		2902013000NRG23010820221105807 01/08/2022 NAGARATHINAM 2902013WL028168 NAGARATHINAM 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 NAGARATHINAM ()
35 ELLAPURAM TN-02-013-052-052/434-A
(Vadamadurai) 		2902013000NRG23010820221105810 01/08/2022 Lakshmi 2902013WL028168 Lakshmi 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Lakshmi ()
36 ELLAPURAM TN-02-013-052-052/436-A
(Vadamadurai) 		2902013000NRG23010820221105811 01/08/2022 Subammal 2902013WL028168 Subammal 00045 BARB0PERIAP 1000 1000 Processed 08/08/2022 018892528 Subammal ()
37 ELLAPURAM TN-02-013-052-053/179-A
(Vadamadurai) 		2902013000NRG23010820221105823 01/08/2022 Vithya 2902013WL028168 Vithya 00045 BARB0PERIAP 800 800 Processed 08/08/2022 018892528 Vithya ()
SubTotal 32600 32600
38 ELLAPURAM TN-02-013-052-004/1452-A
(Vadamadurai) 		2902013000NRG23010820221105715 01/08/2022 Yamuna 2902013WL028168 Yamuna 00176 IDIB000K013 800 800 Processed 08/08/2022 018892528 Yamuna ()
SubTotal 800 800
39 ELLAPURAM TN-02-013-052-004/1438-A
(Vadamadurai) 		2902013000NRG23010820221105709 01/08/2022 bavani 2902013WL028168 bavani 00176 IDIB000T147 1000 1000 Processed 08/08/2022 018892528 bavani ()
40 ELLAPURAM TN-02-013-052-052/433-A
(Vadamadurai) 		2902013000NRG23010820221105809 01/08/2022 Pushpa 2902013WL028168 Pushpa 00176 IDIB000T147 1000 1000 Processed 08/08/2022 018892528 Pushpa ()
SubTotal 2000 2000
41 ELLAPURAM TN-02-013-052-004/1439-A
(Vadamadurai) 		2902013000NRG23010820221105710 01/08/2022 Amutha 2902013WL028168 Amutha 00177 IOBA0003726 1000 1000 Processed 08/08/2022 018892528 Amutha ()
42 ELLAPURAM TN-02-013-052-004/1449-A
(Vadamadurai) 		2902013000NRG23010820221105712 01/08/2022 Buji 2902013WL028168 Buji 00177 IOBA0003726 800 800 Processed 08/08/2022 018892528 Buji ()
43 ELLAPURAM TN-02-013-052-052/422-A
(Vadamadurai) 		2902013000NRG23010820221105801 01/08/2022 Sujatha 2902013WL028168 Sujatha 00177 IOBA0003726 800 800 Processed 08/08/2022 018892528 Sujatha ()
SubTotal 2600 2600
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_010822FTO_647350 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 32600
2 ELLAPURAM TN2902013_010822FTO_647350 Indian Bank IDIB000K013 KANNIGAIPER 800
3 ELLAPURAM TN2902013_010822FTO_647350 Indian Bank IDIB000T147 THANDALAM 2000
4 ELLAPURAM TN2902013_010822FTO_647350 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 2600

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