Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020522APB_FTO_173778
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-02-013-010-010/100-A
(Enambaakkam) 		2902013000NRG23020520220152326 02/05/2022 MARIYAMAL 2902013WL004286 MARIYAMAL 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 MARIYAMAL BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/102-A
(Enambaakkam) 		2902013000NRG23020520220152327 02/05/2022 sagunthala 2902013WL004286 sagunthala 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 sagunthala BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/123-A
(Enambaakkam) 		2902013000NRG23020520220152328 02/05/2022 ranjitham 2902013WL004286 ranjitham 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 ranjitham BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/126-A
(Enambaakkam) 		2902013000NRG23020520220152330 02/05/2022 roja 2902013WL004286 roja 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 roja BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/127-A
(Enambaakkam) 		2902013000NRG23020520220152331 02/05/2022 Sumathi 2902013WL004286 Sumathi 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 Sumathi BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/128-A
(Enambaakkam) 		2902013000NRG23020520220152332 02/05/2022 Thangaraj 2902013WL004286 Thangaraj 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 Thangaraj BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/129-A
(Enambaakkam) 		2902013000NRG23020520220152333 02/05/2022 parimala 2902013WL004286 parimala 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 parimala BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/131-A
(Enambaakkam) 		2902013000NRG23020520220152334 02/05/2022 Ramesh 2902013WL004286 Ramesh 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 Ramesh BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/132-A
(Enambaakkam) 		2902013000NRG23020520220152335 02/05/2022 vijaya 2902013WL004286 vijaya 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 vijaya BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/133-A
(Enambaakkam) 		2902013000NRG23020520220152336 02/05/2022 KARPAGAM 2902013WL004286 KARPAGAM 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 KARPAGAM BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/134-A
(Enambaakkam) 		2902013000NRG23020520220152337 02/05/2022 VANAROJA 2902013WL004286 VANAROJA 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 VANAROJA BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/135-A
(Enambaakkam) 		2902013000NRG23020520220152338 02/05/2022 KAATAN 2902013WL004286 KAATAN 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 KAATAN BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/140-A
(Enambaakkam) 		2902013000NRG23020520220152339 02/05/2022 Charumathi 2902013WL004286 Charumathi 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 Charumathi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/141-A
(Enambaakkam) 		2902013000NRG23020520220152340 02/05/2022 Amul 2902013WL004286 Amul 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 Amul BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/145-A
(Enambaakkam) 		2902013000NRG23020520220152342 02/05/2022 JEGATHA 2902013WL004286 JEGATHA 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 JEGATHA BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/146-A
(Enambaakkam) 		2902013000NRG23020520220152343 02/05/2022 jayanthi 2902013WL004286 jayanthi 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 jayanthi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/147-A
(Enambaakkam) 		2902013000NRG23020520220152344 02/05/2022 valli 2902013WL004286 valli 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 valli BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/185-A
(Enambaakkam) 		2902013000NRG23020520220152346 02/05/2022 bhavani 2902013WL004286 bhavani 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 bhavani BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/190-A
(Enambaakkam) 		2902013000NRG23020520220152347 02/05/2022 SAGUNTHALA 2902013WL004286 SAGUNTHALA 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 SAGUNTHALA BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/229-A
(Enambaakkam) 		2902013000NRG23020520220152351 02/05/2022 Saranya 2902013WL004286 Saranya 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 Saranya BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/234-A
(Enambaakkam) 		2902013000NRG23020520220152352 02/05/2022 nathiya 2902013WL004286 nathiya 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 nathiya BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/277-A
(Enambaakkam) 		2902013000NRG23020520220152353 02/05/2022 Poopathy 2902013WL004286 Poopathy 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 Poopathy BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/354-A
(Enambaakkam) 		2902013000NRG23020520220152354 02/05/2022 SAVITHRI 2902013WL004286 SAVITHRI 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 SAVITHRI BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/409-A
(Enambaakkam) 		2902013000NRG23020520220152355 02/05/2022 anusuya 2902013WL004286 anusuya 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 anusuya BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/418
(Enambaakkam) 		2902013000NRG23020520220152356 02/05/2022 ANBUKARASI 2902013WL004286 ANBUKARASI 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 ANBUKARASI BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/89-A
(Enambaakkam) 		2902013000NRG23020520220152360 02/05/2022 Gowri 2902013WL004286 Gowri 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 Gowri BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/96-A
(Enambaakkam) 		2902013000NRG23020520220152363 02/05/2022 KUPPAMAL 2902013WL004286 KUPPAMAL 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 KUPPAMAL BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/97-A
(Enambaakkam) 		2902013000NRG23020520220152364 02/05/2022 yasodha 2902013WL004286 yasodha 00045 BARB0PERIAP 200 200 Processed 13/05/2022 018427436 yasodha BANK OF BARODA(606985)
SubTotal 23200 23200
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020522APB_FTO_173778 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 23200

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