Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_141022APB_FTO_1009141
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-02-013-007-007/101-A
(Athupakkam) 		2902013000NRG23141020221892413 14/10/2022 Murugan 2902013WL046571 Murugan 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Murugan BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-007/109-A
(Athupakkam) 		2902013000NRG23141020221892414 14/10/2022 SAMBURANAMAL 2902013WL046571 SAMBURANAMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 SAMBURANAMAL BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/11-A
(Athupakkam) 		2902013000NRG23141020221892415 14/10/2022 MAGADEVAN 2902013WL046571 MAGADEVAN 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 MAGADEVAN BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/112-A
(Athupakkam) 		2902013000NRG23141020221892416 14/10/2022 CHELLAPAN 2902013WL046571 CHELLAPAN 00045 BARB0PERIAP 900 900 Processed 19/10/2022 018043886 CHELLAPAN INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-007-007/117-A
(Athupakkam) 		2902013000NRG23141020221892417 14/10/2022 SAVITHRI 2902013WL046571 SAVITHRI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 SAVITHRI BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/122-A
(Athupakkam) 		2902013000NRG23141020221892418 14/10/2022 LAKSHMI 2902013WL046571 LAKSHMI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/14-A
(Athupakkam) 		2902013000NRG23141020221892419 14/10/2022 SANTHI 2902013WL046571 SANTHI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 SANTHI BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/2-A
(Athupakkam) 		2902013000NRG23141020221892420 14/10/2022 LAKSHMI 2902013WL046571 LAKSHMI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 LAKSHMI BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/233-A
(Athupakkam) 		2902013000NRG23141020221892421 14/10/2022 Rani 2902013WL046571 Rani 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Rani BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/235-A
(Athupakkam) 		2902013000NRG23141020221892422 14/10/2022 mariyammal 2902013WL046571 mariyammal 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 mariyammal BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/236-A
(Athupakkam) 		2902013000NRG23141020221892423 14/10/2022 ARUMUGAM 2902013WL046571 ARUMUGAM 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 ARUMUGAM BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/239-A
(Athupakkam) 		2902013000NRG23141020221892424 14/10/2022 kanthammal 2902013WL046571 kanthammal 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 kanthammal BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/242-A
(Athupakkam) 		2902013000NRG23141020221892425 14/10/2022 Prabhavathy 2902013WL046571 Prabhavathy 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Prabhavathy INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-007-007/247-A
(Athupakkam) 		2902013000NRG23141020221892426 14/10/2022 GOVINDAMAL 2902013WL046571 GOVINDAMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 GOVINDAMAL BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/248-A
(Athupakkam) 		2902013000NRG23141020221892427 14/10/2022 MURUGAMAL 2902013WL046571 MURUGAMAL 00045 BARB0PERIAP 900 900 Processed 19/10/2022 018043886 MURUGAMAL INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-007-007/249-A
(Athupakkam) 		2902013000NRG23141020221892428 14/10/2022 SELVI 2902013WL046571 SELVI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 SELVI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/3-A
(Athupakkam) 		2902013000NRG23141020221892429 14/10/2022 Komalavalli 2902013WL046571 Komalavalli 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Komalavalli INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-007-007/30-A
(Athupakkam) 		2902013000NRG23141020221892430 14/10/2022 SUBRAMANI 2902013WL046571 SUBRAMANI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 SUBRAMANI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/312-A
(Athupakkam) 		2902013000NRG23141020221892431 14/10/2022 KUMARI 2902013WL046571 KUMARI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 KUMARI INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-007-007/313-A
(Athupakkam) 		2902013000NRG23141020221892432 14/10/2022 THAYALAN 2902013WL046571 THAYALAN 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 THAYALAN BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/315-A
(Athupakkam) 		2902013000NRG23141020221892433 14/10/2022 CHELLAMAL 2902013WL046571 CHELLAMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 CHELLAMAL BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/319-A
(Athupakkam) 		2902013000NRG23141020221892434 14/10/2022 VALLI 2902013WL046571 VALLI 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 VALLI INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-007-007/330-A
(Athupakkam) 		2902013000NRG23141020221892435 14/10/2022 RAMMAMAL 2902013WL046571 RAMMAMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 RAMMAMAL BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/336-A
(Athupakkam) 		2902013000NRG23141020221892436 14/10/2022 VISALAKSHMI 2902013WL046571 VISALAKSHMI 00045 BARB0PERIAP 540 540 Processed 19/10/2022 018043886 VISALAKSHMI INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-007-007/337-A
(Athupakkam) 		2902013000NRG23141020221892437 14/10/2022 Ramalingam 2902013WL046571 Ramalingam 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Ramalingam BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/354-a
(Athupakkam) 		2902013000NRG23141020221892438 14/10/2022 CHANDRA 2902013WL046571 CHANDRA 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 CHANDRA BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/357-a
(Athupakkam) 		2902013000NRG23141020221892439 14/10/2022 DHANALAKSHMI 2902013WL046571 DHANALAKSHMI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 DHANALAKSHMI BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/416-A
(Athupakkam) 		2902013000NRG23141020221892440 14/10/2022 VARATHAMMAL 2902013WL046571 VARATHAMMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 VARATHAMMAL BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/423-A
(Athupakkam) 		2902013000NRG23141020221892441 14/10/2022 VIJAYA 2902013WL046571 VIJAYA 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 VIJAYA INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-007-007/435-A
(Athupakkam) 		2902013000NRG23141020221892443 14/10/2022 PARVATHY 2902013WL046571 PARVATHY 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 PARVATHY INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-007-007/443-A
(Athupakkam) 		2902013000NRG23141020221892444 14/10/2022 MALIGA 2902013WL046571 MALIGA 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 MALIGA BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/446-A
(Athupakkam) 		2902013000NRG23141020221892445 14/10/2022 Valli 2902013WL046571 Valli 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Valli BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/454-A
(Athupakkam) 		2902013000NRG23141020221892446 14/10/2022 Sengalvaraiyan 2902013WL046571 Sengalvaraiyan 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Sengalvaraiyan BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/463-A
(Athupakkam) 		2902013000NRG23141020221892447 14/10/2022 PATTAMMAL 2902013WL046571 PATTAMMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 PATTAMMAL BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/464-A
(Athupakkam) 		2902013000NRG23141020221892448 14/10/2022 MALLISWARI 2902013WL046571 MALLISWARI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 MALLISWARI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-007-007/469-A
(Athupakkam) 		2902013000NRG23141020221892449 14/10/2022 BHAVANI 2902013WL046571 BHAVANI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-007-007/47-A
(Athupakkam) 		2902013000NRG23141020221892450 14/10/2022 NIRMALA 2902013WL046571 NIRMALA 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 NIRMALA BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/470-A
(Athupakkam) 		2902013000NRG23141020221892451 14/10/2022 RENUGA 2902013WL046571 RENUGA 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 RENUGA BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/479-A
(Athupakkam) 		2902013000NRG23141020221892452 14/10/2022 Mythili 2902013WL046571 Mythili 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Mythili BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/481-a
(Athupakkam) 		2902013000NRG23141020221892453 14/10/2022 VIJAYA 2902013WL046571 VIJAYA 00045 BARB0PERIAP 900 900 Processed 19/10/2022 018043886 VIJAYA BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/482-A
(Athupakkam) 		2902013000NRG23141020221892454 14/10/2022 MONOGARAN 2902013WL046571 MONOGARAN 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 MONOGARAN BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/486-B
(Athupakkam) 		2902013000NRG23141020221892456 14/10/2022 Natrajan 2902013WL046571 Natrajan 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Natrajan BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/493-A
(Athupakkam) 		2902013000NRG23141020221892457 14/10/2022 Dhasarathan 2902013WL046571 Dhasarathan 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Dhasarathan BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/501-A
(Athupakkam) 		2902013000NRG23141020221892458 14/10/2022 CHELLAMMAL 2902013WL046571 CHELLAMMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 CHELLAMMAL INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-007-007/502-A
(Athupakkam) 		2902013000NRG23141020221892459 14/10/2022 Kumar 2902013WL046571 Kumar 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Kumar INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-007-007/504-A
(Athupakkam) 		2902013000NRG23141020221892460 14/10/2022 Saroja 2902013WL046571 Saroja 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Saroja BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/513-A
(Athupakkam) 		2902013000NRG23141020221892461 14/10/2022 SELVARAJ 2902013WL046571 SELVARAJ 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 SELVARAJ BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-007-007/515-a
(Athupakkam) 		2902013000NRG23141020221892462 14/10/2022 Jamuna 2902013WL046571 Jamuna 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 Jamuna BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-007-007/520-A
(Athupakkam) 		2902013000NRG23141020221892463 14/10/2022 Mageswari 2902013WL046571 Mageswari 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 Mageswari BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-007-007/524-A
(Athupakkam) 		2902013000NRG23141020221892464 14/10/2022 Gunavathy 2902013WL046571 Gunavathy 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 Gunavathy INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-007-007/528-A
(Athupakkam) 		2902013000NRG23141020221892465 14/10/2022 Chellammal 2902013WL046571 Chellammal 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Chellammal BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-007-007/530-A
(Athupakkam) 		2902013000NRG23141020221892466 14/10/2022 Kasinathan 2902013WL046571 Kasinathan 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Kasinathan BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-007-007/533-A
(Athupakkam) 		2902013000NRG23141020221892467 14/10/2022 Sagunthala 2902013WL046571 Sagunthala 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Sagunthala BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-007-007/536-A
(Athupakkam) 		2902013000NRG23141020221892468 14/10/2022 Janaki 2902013WL046571 Janaki 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Janaki BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-007-007/552-A
(Athupakkam) 		2902013000NRG23141020221892469 14/10/2022 ELUMALAI 2902013WL046571 ELUMALAI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 ELUMALAI INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-007-007/553-A
(Athupakkam) 		2902013000NRG23141020221892470 14/10/2022 Gowri 2902013WL046571 Gowri 00045 BARB0PERIAP 900 900 Processed 19/10/2022 018043886 Gowri BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-007-007/560-A
(Athupakkam) 		2902013000NRG23141020221892472 14/10/2022 MANIKKAM 2902013WL046571 MANIKKAM 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 MANIKKAM INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-007-007/563-A
(Athupakkam) 		2902013000NRG23141020221892473 14/10/2022 DHAKSHANI 2902013WL046571 DHAKSHANI 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 DHAKSHANI BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-007-007/564-A
(Athupakkam) 		2902013000NRG23141020221892474 14/10/2022 indarani 2902013WL046571 indarani 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 indarani BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-007-007/572-A
(Athupakkam) 		2902013000NRG23141020221892475 14/10/2022 Ramya 2902013WL046571 Ramya 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Ramya BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-007-007/594-A
(Athupakkam) 		2902013000NRG23141020221892477 14/10/2022 Jayanthi 2902013WL046571 Jayanthi 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Jayanthi BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-007-007/596-A
(Athupakkam) 		2902013000NRG23141020221892478 14/10/2022 Geetha 2902013WL046571 Geetha 00045 BARB0PERIAP 900 900 Processed 19/10/2022 018043886 Geetha BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-007-007/615-A
(Athupakkam) 		2902013000NRG23141020221892481 14/10/2022 Nathiya 2902013WL046571 Nathiya 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 Nathiya BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-007-007/620-A
(Athupakkam) 		2902013000NRG23141020221892482 14/10/2022 SAKER 2902013WL046571 SAKER 00045 BARB0PERIAP 900 900 Processed 19/10/2022 018043886 SAKER BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-007-007/621-A
(Athupakkam) 		2902013000NRG23141020221892483 14/10/2022 Chandra 2902013WL046571 Chandra 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Chandra BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-007-007/633-A
(Athupakkam) 		2902013000NRG23141020221892484 14/10/2022 Poosanam 2902013WL046571 Poosanam 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 Poosanam BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-007-007/656-A
(Athupakkam) 		2902013000NRG23141020221892485 14/10/2022 GANGATHARAN 2902013WL046571 GANGATHARAN 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 GANGATHARAN BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-007-007/80-A
(Athupakkam) 		2902013000NRG23141020221892490 14/10/2022 SENBAGAVALLI 2902013WL046571 SENBAGAVALLI 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 SENBAGAVALLI INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-007-007/83-A
(Athupakkam) 		2902013000NRG23141020221892491 14/10/2022 SASIKALA 2902013WL046571 SASIKALA 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 SASIKALA BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-007-007/85-A
(Athupakkam) 		2902013000NRG23141020221892492 14/10/2022 ANJAMAL 2902013WL046571 ANJAMAL 00045 BARB0PERIAP 1080 1080 Processed 19/10/2022 018043886 ANJAMAL BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-007-007/96-A
(Athupakkam) 		2902013000NRG23141020221892493 14/10/2022 MARIYAMAL 2902013WL046571 MARIYAMAL 00045 BARB0PERIAP 720 720 Processed 19/10/2022 018043886 MARIYAMAL BANK OF BARODA(606985)
SubTotal 71460 71460
72 ELLAPURAM TN-02-013-007-007/585-A
(Athupakkam) 		2902013000NRG23141020221892476 14/10/2022 Kanchana 2902013WL046571 Kanchana 00176 IDIB000T147 1080 1080 Processed 19/10/2022 018043886 Kanchana INDIAN BANK(607105)
SubTotal 1080 1080
Total 72540 72540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_141022APB_FTO_1009141 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 71460
2 ELLAPURAM TN2902013_141022APB_FTO_1009141 Indian Bank IDIB000T147 THANDALAM 1080

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