Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130822APB_FTO_718476
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-02-013-007-001/577-A
(Athupakkam) 		2902013000NRG23120820221258527 13/08/2022 Pavithira 2902013WL031680 Pavithira 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Pavithira BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-002/690-A
(Athupakkam) 		2902013000NRG23120820221258530 13/08/2022 SAROJA 2902013WL031680 SAROJA 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 SAROJA BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/148-A
(Athupakkam) 		2902013000NRG23120820221258532 13/08/2022 Kalyani 2902013WL031680 Kalyani 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 Kalyani BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/149-A
(Athupakkam) 		2902013000NRG23120820221258533 13/08/2022 MANI 2902013WL031680 MANI 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 MANI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/150-A
(Athupakkam) 		2902013000NRG23120820221258534 13/08/2022 MARIYAMAL 2902013WL031680 MARIYAMAL 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 MARIYAMAL INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-007-007/151-A
(Athupakkam) 		2902013000NRG23120820221258535 13/08/2022 KOMALA 2902013WL031680 KOMALA 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 KOMALA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/152-A
(Athupakkam) 		2902013000NRG23120820221258536 13/08/2022 malliga 2902013WL031680 malliga 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 malliga BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/155-A
(Athupakkam) 		2902013000NRG23120820221258537 13/08/2022 Rajammal 2902013WL031680 Rajammal 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Rajammal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/156-A
(Athupakkam) 		2902013000NRG23120820221258538 13/08/2022 VASUGI 2902013WL031680 VASUGI 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 VASUGI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-007-007/157-A
(Athupakkam) 		2902013000NRG23120820221258539 13/08/2022 KUMARI 2902013WL031680 KUMARI 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 KUMARI BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/160-A
(Athupakkam) 		2902013000NRG23120820221258540 13/08/2022 SUMATHI 2902013WL031680 SUMATHI 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 SUMATHI BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/162-A
(Athupakkam) 		2902013000NRG23120820221258541 13/08/2022 KAATAMAL 2902013WL031680 KAATAMAL 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 KAATAMAL BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/165-A
(Athupakkam) 		2902013000NRG23120820221258542 13/08/2022 NEELA 2902013WL031680 NEELA 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 NEELA BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/167-A
(Athupakkam) 		2902013000NRG23120820221258543 13/08/2022 JAMUNA 2902013WL031680 JAMUNA 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 JAMUNA BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-007-007/168-A
(Athupakkam) 		2902013000NRG23120820221258544 13/08/2022 SIVAPUSANAM 2902013WL031680 SIVAPUSANAM 00045 BARB0PERIAP 300 300 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ELLAPURAM TN-02-013-007-007/169-A
(Athupakkam) 		2902013000NRG23120820221258545 13/08/2022 LATHA 2902013WL031680 LATHA 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 LATHA BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/170-A
(Athupakkam) 		2902013000NRG23120820221258546 13/08/2022 SHANTHI 2902013WL031680 SHANTHI 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 SHANTHI BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/171-A
(Athupakkam) 		2902013000NRG23120820221258547 13/08/2022 NANDHAN 2902013WL031680 NANDHAN 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 NANDHAN BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/176-A
(Athupakkam) 		2902013000NRG23120820221258549 13/08/2022 DEIVANAI 2902013WL031680 DEIVANAI 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 DEIVANAI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/177-A
(Athupakkam) 		2902013000NRG23120820221258550 13/08/2022 Navaneetham 2902013WL031680 Navaneetham 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Navaneetham BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/178-A
(Athupakkam) 		2902013000NRG23120820221258551 13/08/2022 RENUGAMAL 2902013WL031680 RENUGAMAL 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 RENUGAMAL BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/179-A
(Athupakkam) 		2902013000NRG23120820221258552 13/08/2022 MUNIYAMAL 2902013WL031680 MUNIYAMAL 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 MUNIYAMAL BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/180-A
(Athupakkam) 		2902013000NRG23120820221258553 13/08/2022 LATHA 2902013WL031680 LATHA 00045 BARB0PERIAP 450 450 Processed 24/08/2022 013156747 LATHA BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/181-A
(Athupakkam) 		2902013000NRG23120820221258554 13/08/2022 SARALA 2902013WL031680 SARALA 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 SARALA BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/183-A
(Athupakkam) 		2902013000NRG23120820221258555 13/08/2022 PUSUPA 2902013WL031680 PUSUPA 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 PUSUPA BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/185-A
(Athupakkam) 		2902013000NRG23120820221258556 13/08/2022 SARASU 2902013WL031680 SARASU 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 SARASU BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/358-A
(Athupakkam) 		2902013000NRG23120820221258557 13/08/2022 MALIGA 2902013WL031680 MALIGA 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 MALIGA BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/418-A
(Athupakkam) 		2902013000NRG23120820221258558 13/08/2022 HEMAVATHI 2902013WL031680 HEMAVATHI 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 HEMAVATHI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-007-007/429-A
(Athupakkam) 		2902013000NRG23120820221258559 13/08/2022 LATHA 2902013WL031680 LATHA 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 LATHA BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/430-A
(Athupakkam) 		2902013000NRG23120820221258560 13/08/2022 CHELLAMMAL 2902013WL031680 CHELLAMMAL 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 CHELLAMMAL BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/434-A
(Athupakkam) 		2902013000NRG23120820221258561 13/08/2022 BHAVANI 2902013WL031680 BHAVANI 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 BHAVANI INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-007-007/439
(Athupakkam) 		2902013000NRG23120820221258562 13/08/2022 krishnaveny 2902013WL031680 krishnaveny 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 krishnaveny BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/451-A
(Athupakkam) 		2902013000NRG23120820221258563 13/08/2022 Ramadevi 2902013WL031680 Ramadevi 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Ramadevi BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/461-A
(Athupakkam) 		2902013000NRG23120820221258564 13/08/2022 MANORMANI 2902013WL031680 MANORMANI 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 MANORMANI BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/462-A
(Athupakkam) 		2902013000NRG23120820221258565 13/08/2022 DEVI 2902013WL031680 DEVI 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 DEVI BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/491-A
(Athupakkam) 		2902013000NRG23120820221258566 13/08/2022 SUNDHARAMMAL 2902013WL031680 SUNDHARAMMAL 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 SUNDHARAMMAL INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-007-007/498
(Athupakkam) 		2902013000NRG23120820221258567 13/08/2022 GUNASUNDARY 2902013WL031680 GUNASUNDARY 00045 BARB0PERIAP 450 450 Processed 24/08/2022 013156747 GUNASUNDARY BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/506-A
(Athupakkam) 		2902013000NRG23120820221258568 13/08/2022 Rani 2902013WL031680 Rani 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Rani BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/521
(Athupakkam) 		2902013000NRG23120820221258569 13/08/2022 sumathy 2902013WL031680 sumathy 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 sumathy BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/522-A
(Athupakkam) 		2902013000NRG23120820221258570 13/08/2022 Kalavathy 2902013WL031680 Kalavathy 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 Kalavathy INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-007-007/574-A
(Athupakkam) 		2902013000NRG23120820221258571 13/08/2022 Radha 2902013WL031680 Radha 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Radha BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/580-A
(Athupakkam) 		2902013000NRG23120820221258572 13/08/2022 Tamilselvi 2902013WL031680 Tamilselvi 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Tamilselvi BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/583-A
(Athupakkam) 		2902013000NRG23120820221258573 13/08/2022 Subramani 2902013WL031680 Subramani 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Subramani BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/603-B
(Athupakkam) 		2902013000NRG23120820221258574 13/08/2022 MALLIGA 2902013WL031680 MALLIGA 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 MALLIGA BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-007-007/653-A
(Athupakkam) 		2902013000NRG23120820221258575 13/08/2022 Gunavathi 2902013WL031680 Gunavathi 00045 BARB0PERIAP 750 750 Processed 24/08/2022 013156747 Gunavathi INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-007-007/663-A
(Athupakkam) 		2902013000NRG23120820221258576 13/08/2022 Kantha 2902013WL031680 Kantha 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 Kantha BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/688-A
(Athupakkam) 		2902013000NRG23120820221258577 13/08/2022 Chithra 2902013WL031680 Chithra 00045 BARB0PERIAP 600 600 Processed 24/08/2022 013156747 Chithra BANK OF BARODA(606985)
SubTotal 31950 31950
48 ELLAPURAM TN-02-013-007-002/575-A
(Athupakkam) 		2902013000NRG23120820221258529 13/08/2022 Vallideivani 2902013WL031680 Vallideivani 00176 IDIB000T147 600 600 Processed 24/08/2022 013156747 Vallideivani STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130822APB_FTO_718476 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 31950
2 ELLAPURAM TN2902013_130822APB_FTO_718476 Indian Bank IDIB000T147 THANDALAM 600

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