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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_110323APB_FTO_1642276
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-02-013-031-001/726-A
(Periyapalayam) 		2902013000NRG23020320232881945 11/03/2023 Valli 2902013WL071082 Valli 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Valli BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-031-006/1060-A
(Periyapalayam) 		2902013000NRG23020320232881946 11/03/2023 RAMADEVI 2902013WL071082 RAMADEVI 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 RAMADEVI INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-031-006/1123-A
(Periyapalayam) 		2902013000NRG23020320232881947 11/03/2023 Neela 2902013WL071082 Neela 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Neela INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-031-006/1191-A
(Periyapalayam) 		2902013000NRG23020320232881948 11/03/2023 Thaniazhagi R 2902013WL071082 Thaniazhagi R 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Thaniazhagi R INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-031-006/1225-A
(Periyapalayam) 		2902013000NRG23020320232881949 11/03/2023 T Jothilakshmi 2902013WL071082 T Jothilakshmi 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 T Jothilakshmi BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-031-006/655-A
(Periyapalayam) 		2902013000NRG23020320232881950 11/03/2023 Rani 2902013WL071082 Rani 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Rani BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-031-006/824-A
(Periyapalayam) 		2902013000NRG23020320232881951 11/03/2023 Valliyammal 2902013WL071082 Valliyammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Valliyammal BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-031-006/871-A
(Periyapalayam) 		2902013000NRG23020320232881952 11/03/2023 Panjali 2902013WL071082 Panjali 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Panjali BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-031-031/1037-A
(Periyapalayam) 		2902013000NRG23020320232881953 11/03/2023 Palayam 2902013WL071082 Palayam 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Palayam BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-031-031/110-A
(Periyapalayam) 		2902013000NRG23020320232881954 11/03/2023 Ambika 2902013WL071082 Ambika 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Ambika BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-031-031/1129-A
(Periyapalayam) 		2902013000NRG23020320232881955 11/03/2023 Poosa 2902013WL071082 Poosa 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Poosa BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-031-031/1139-A
(Periyapalayam) 		2902013000NRG23020320232881956 11/03/2023 Kokila 2902013WL071082 Kokila 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Kokila BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-031-031/134-A
(Periyapalayam) 		2902013000NRG23020320232881957 11/03/2023 Santha 2902013WL071082 Santha 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Santha BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-031-031/137-A
(Periyapalayam) 		2902013000NRG23020320232881958 11/03/2023 Malliga 2902013WL071082 Malliga 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Malliga BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-031-031/141-A
(Periyapalayam) 		2902013000NRG23020320232881959 11/03/2023 SANMUGAM 2902013WL071082 SANMUGAM 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 SANMUGAM BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-031-031/142-A
(Periyapalayam) 		2902013000NRG23020320232881960 11/03/2023 Renuka 2902013WL071082 Renuka 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Renuka BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-031-031/143-A
(Periyapalayam) 		2902013000NRG23020320232881961 11/03/2023 Tharani 2902013WL071082 Tharani 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Tharani BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-031-031/150-A
(Periyapalayam) 		2902013000NRG23020320232881962 11/03/2023 Pottiammal 2902013WL071082 Pottiammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Pottiammal BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-031-031/151-A
(Periyapalayam) 		2902013000NRG23020320232881963 11/03/2023 Devagi 2902013WL071082 Devagi 00045 BARB0PERIAP 920 920 Processed 02/04/2023 005718068 Devagi BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-031-031/163-A
(Periyapalayam) 		2902013000NRG23020320232881964 11/03/2023 Durai 2902013WL071082 Durai 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Durai BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-031-031/163-A
(Periyapalayam) 		2902013000NRG23020320232881965 11/03/2023 Mariammal 2902013WL071082 Mariammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Mariammal BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-031-031/170-A
(Periyapalayam) 		2902013000NRG23020320232881966 11/03/2023 Thulasi 2902013WL071082 Thulasi 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Thulasi BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-031-031/180-A
(Periyapalayam) 		2902013000NRG23020320232881967 11/03/2023 Ambika 2902013WL071082 Ambika 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Ambika BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-031-031/249-A
(Periyapalayam) 		2902013000NRG23020320232881968 11/03/2023 Nirmala 2902013WL071082 Nirmala 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Nirmala BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-031-031/280-A
(Periyapalayam) 		2902013000NRG23020320232881969 11/03/2023 Baskar 2902013WL071082 Baskar 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Baskar BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-031-031/284-A
(Periyapalayam) 		2902013000NRG23020320232881970 11/03/2023 Kalapana 2902013WL071082 Kalapana 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Kalapana BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-031-031/293-A
(Periyapalayam) 		2902013000NRG23020320232881971 11/03/2023 Kattammal 2902013WL071082 Kattammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Kattammal BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-031-031/328-A
(Periyapalayam) 		2902013000NRG23020320232881972 11/03/2023 Grace 2902013WL071082 Grace 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Grace BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-031-031/330-A
(Periyapalayam) 		2902013000NRG23020320232881973 11/03/2023 Muthu 2902013WL071082 Muthu 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Muthu BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-031-031/331-A
(Periyapalayam) 		2902013000NRG23020320232881974 11/03/2023 Jeeva 2902013WL071082 Jeeva 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Jeeva BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-031-031/332-A
(Periyapalayam) 		2902013000NRG23020320232881975 11/03/2023 Saratha 2902013WL071082 Saratha 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Saratha BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-031-031/335-A
(Periyapalayam) 		2902013000NRG23020320232881976 11/03/2023 Bhavani 2902013WL071082 Bhavani 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Bhavani BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-031-031/338-A
(Periyapalayam) 		2902013000NRG23020320232881977 11/03/2023 Bhavani 2902013WL071082 Bhavani 00045 BARB0PERIAP 920 920 Processed 02/04/2023 005718068 Bhavani BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-031-031/341-A
(Periyapalayam) 		2902013000NRG23020320232881978 11/03/2023 Muniyammal 2902013WL071082 Muniyammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Muniyammal INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-031-031/351-A
(Periyapalayam) 		2902013000NRG23020320232881979 11/03/2023 Gowsalya 2902013WL071082 Gowsalya 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Gowsalya INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-031-031/353-A
(Periyapalayam) 		2902013000NRG23020320232881980 11/03/2023 PATCHAYAMMAL 2902013WL071082 PATCHAYAMMAL 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 PATCHAYAMMAL BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-031-031/354-A
(Periyapalayam) 		2902013000NRG23020320232881981 11/03/2023 Vimala 2902013WL071082 Vimala 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Vimala BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-031-031/361-a
(Periyapalayam) 		2902013000NRG23020320232881982 11/03/2023 Jaya 2902013WL071082 Jaya 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Jaya BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-031-031/364-A
(Periyapalayam) 		2902013000NRG23020320232881983 11/03/2023 Valli 2902013WL071082 Valli 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Valli BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-031-031/365-A
(Periyapalayam) 		2902013000NRG23020320232881984 11/03/2023 Devagi 2902013WL071082 Devagi 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Devagi BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-031-031/398-A
(Periyapalayam) 		2902013000NRG23020320232881985 11/03/2023 Vasantha 2902013WL071082 Vasantha 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Vasantha BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-031-031/399-A
(Periyapalayam) 		2902013000NRG23020320232881986 11/03/2023 Kamatchi 2902013WL071082 Kamatchi 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Kamatchi BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-031-031/405-A
(Periyapalayam) 		2902013000NRG23020320232881987 11/03/2023 Radha 2902013WL071082 Radha 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Radha BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-031-031/406-A
(Periyapalayam) 		2902013000NRG23020320232881988 11/03/2023 Maragatham 2902013WL071082 Maragatham 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Maragatham BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-031-031/418-A
(Periyapalayam) 		2902013000NRG23020320232881989 11/03/2023 Madhavi 2902013WL071082 Madhavi 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Madhavi BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-031-031/423-A
(Periyapalayam) 		2902013000NRG23020320232881990 11/03/2023 Shantha 2902013WL071082 Shantha 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Shantha BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-031-031/426-A
(Periyapalayam) 		2902013000NRG23020320232881991 11/03/2023 Savithri 2902013WL071082 Savithri 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Savithri BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-031-031/428-A
(Periyapalayam) 		2902013000NRG23020320232881992 11/03/2023 Bhavani 2902013WL071082 Bhavani 00045 BARB0PERIAP 920 920 Processed 02/04/2023 005718068 Bhavani BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-031-031/454-a
(Periyapalayam) 		2902013000NRG23020320232881993 11/03/2023 Anjala 2902013WL071082 Anjala 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Anjala BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-031-031/456-a
(Periyapalayam) 		2902013000NRG23020320232881994 11/03/2023 Ellammal 2902013WL071082 Ellammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Ellammal BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-031-031/463-A
(Periyapalayam) 		2902013000NRG23020320232881995 11/03/2023 Ellammal 2902013WL071082 Ellammal 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Ellammal BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-031-031/489-A
(Periyapalayam) 		2902013000NRG23020320232881996 11/03/2023 Sagunthala 2902013WL071082 Sagunthala 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Sagunthala BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-031-031/556-A
(Periyapalayam) 		2902013000NRG23020320232881997 11/03/2023 Kamalammal 2902013WL071082 Kamalammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Kamalammal BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-031-031/565-A
(Periyapalayam) 		2902013000NRG23020320232881998 11/03/2023 Sangeetha 2902013WL071082 Sangeetha 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Sangeetha BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-031-031/569-A
(Periyapalayam) 		2902013000NRG23020320232881999 11/03/2023 amulu 2902013WL071082 amulu 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 amulu BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-031-031/589-A
(Periyapalayam) 		2902013000NRG23020320232882000 11/03/2023 Kanthammal 2902013WL071082 Kanthammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Kanthammal BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-031-031/595-A
(Periyapalayam) 		2902013000NRG23020320232882001 11/03/2023 SUBEDHA 2902013WL071082 SUBEDHA 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 SUBEDHA BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-031-031/605-a
(Periyapalayam) 		2902013000NRG23020320232882002 11/03/2023 Annammal 2902013WL071082 Annammal 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Annammal BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-031-031/666-A
(Periyapalayam) 		2902013000NRG23020320232882003 11/03/2023 Nagavalli 2902013WL071082 Nagavalli 00045 BARB0PERIAP 1150 1150 Processed 02/04/2023 005718068 Nagavalli BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-031-031/687-A
(Periyapalayam) 		2902013000NRG23020320232882004 11/03/2023 Rathi 2902013WL071082 Rathi 00045 BARB0PERIAP 230 230 Processed 02/04/2023 005718068 Rathi BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-031-031/728-A
(Periyapalayam) 		2902013000NRG23020320232882005 11/03/2023 Annammal 2902013WL071082 Annammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Annammal BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-031-031/917-A
(Periyapalayam) 		2902013000NRG23020320232882006 11/03/2023 Magalingam 2902013WL071082 Magalingam 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Magalingam BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-031-031/963-A
(Periyapalayam) 		2902013000NRG23020320232882007 11/03/2023 Mariyammal 2902013WL071082 Mariyammal 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Mariyammal BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-031-032/701-A
(Periyapalayam) 		2902013000NRG23020320232882008 11/03/2023 Pritha 2902013WL071082 Pritha 00045 BARB0PERIAP 1380 1380 Processed 02/04/2023 005718068 Pritha BANK OF BARODA(606985)
SubTotal 83260 83260
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_110323APB_FTO_1642276 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 83260

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