Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011122APB_FTO_1090941
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-02-013-007-006/628-A
(Athupakkam) 		2902013000NRG23291020222043422 01/11/2022 LASHMI 2902013WL050353 LASHMI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 LASHMI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/119-A
(Athupakkam) 		2902013000NRG23291020222043423 01/11/2022 KUPPAMAL 2902013WL050353 KUPPAMAL 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 KUPPAMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-007-007/123-A
(Athupakkam) 		2902013000NRG23291020222043424 01/11/2022 VIVAKANANDHAN 2902013WL050353 VIVAKANANDHAN 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 VIVAKANANDHAN INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-007-007/2-A
(Athupakkam) 		2902013000NRG23291020222043425 01/11/2022 LAKSHMI 2902013WL050353 LAKSHMI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 LAKSHMI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/243-A
(Athupakkam) 		2902013000NRG23291020222043427 01/11/2022 GOWRI 2902013WL050353 GOWRI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 GOWRI BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/29-A
(Athupakkam) 		2902013000NRG23291020222043428 01/11/2022 GOVINDHAMMAL 2902013WL050353 GOVINDHAMMAL 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 GOVINDHAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/3-A
(Athupakkam) 		2902013000NRG23291020222043429 01/11/2022 Komalavalli 2902013WL050353 Komalavalli 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Komalavalli INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-007-007/333-A
(Athupakkam) 		2902013000NRG23291020222043430 01/11/2022 PUSHPA 2902013WL050353 PUSHPA 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 PUSHPA BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/336-A
(Athupakkam) 		2902013000NRG23291020222043432 01/11/2022 VISALAKSHMI 2902013WL050353 VISALAKSHMI 00045 BARB0PERIAP 440 440 Processed 05/11/2022 015710621 VISALAKSHMI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-007-007/345-A
(Athupakkam) 		2902013000NRG23291020222043433 01/11/2022 LAKSHMI 2902013WL050353 LAKSHMI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 LAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-007-007/348-A
(Athupakkam) 		2902013000NRG23291020222043434 01/11/2022 SARGUNAM 2902013WL050353 SARGUNAM 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 SARGUNAM BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/355-A
(Athupakkam) 		2902013000NRG23291020222043435 01/11/2022 Pathma 2902013WL050353 Pathma 00045 BARB0PERIAP 880 880 Processed 05/11/2022 015710621 Pathma BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/356-A
(Athupakkam) 		2902013000NRG23291020222043436 01/11/2022 KUPUAMMAL 2902013WL050353 KUPUAMMAL 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 KUPUAMMAL BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/365-A
(Athupakkam) 		2902013000NRG23291020222043437 01/11/2022 ALAMELU 2902013WL050353 ALAMELU 00045 BARB0PERIAP 660 660 Processed 05/11/2022 015710621 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-007-007/412-A
(Athupakkam) 		2902013000NRG23291020222043439 01/11/2022 USHA 2902013WL050353 USHA 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 USHA BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/416-A
(Athupakkam) 		2902013000NRG23291020222043440 01/11/2022 VARATHAMMAL 2902013WL050353 VARATHAMMAL 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 VARATHAMMAL BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/417-A
(Athupakkam) 		2902013000NRG23291020222043441 01/11/2022 muniammal 2902013WL050353 muniammal 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 muniammal BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/423-A
(Athupakkam) 		2902013000NRG23291020222043442 01/11/2022 VIJAYA 2902013WL050353 VIJAYA 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 VIJAYA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-007-007/424-A
(Athupakkam) 		2902013000NRG23291020222043443 01/11/2022 DEVAKANNI 2902013WL050353 DEVAKANNI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 DEVAKANNI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/435-A
(Athupakkam) 		2902013000NRG23291020222043444 01/11/2022 PARVATHY 2902013WL050353 PARVATHY 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 PARVATHY INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-007-007/437-A
(Athupakkam) 		2902013000NRG23291020222043445 01/11/2022 JEGANATHAN 2902013WL050353 JEGANATHAN 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 JEGANATHAN BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/447-A
(Athupakkam) 		2902013000NRG23291020222043446 01/11/2022 AMMSA 2902013WL050353 AMMSA 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 AMMSA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-007-007/455-A
(Athupakkam) 		2902013000NRG23291020222043447 01/11/2022 VIMALA 2902013WL050353 VIMALA 00045 BARB0PERIAP 660 660 Processed 05/11/2022 015710621 VIMALA BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/469-A
(Athupakkam) 		2902013000NRG23291020222043448 01/11/2022 BHAVANI 2902013WL050353 BHAVANI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-007-007/473-A
(Athupakkam) 		2902013000NRG23291020222043450 01/11/2022 MEENACHI 2902013WL050353 MEENACHI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 MEENACHI BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/479-A
(Athupakkam) 		2902013000NRG23291020222043451 01/11/2022 Mythili 2902013WL050353 Mythili 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Mythili BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/482-A
(Athupakkam) 		2902013000NRG23291020222043452 01/11/2022 MONOGARAN 2902013WL050353 MONOGARAN 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 MONOGARAN BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/483-A
(Athupakkam) 		2902013000NRG23291020222043453 01/11/2022 MARRIAMMAL 2902013WL050353 MARRIAMMAL 00045 BARB0PERIAP 880 880 Processed 05/11/2022 015710621 MARRIAMMAL INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-007-007/486-B
(Athupakkam) 		2902013000NRG23291020222043455 01/11/2022 Natrajan 2902013WL050353 Natrajan 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Natrajan BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/487-A
(Athupakkam) 		2902013000NRG23291020222043456 01/11/2022 Pathmavathy 2902013WL050353 Pathmavathy 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Pathmavathy INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-007-007/496-A
(Athupakkam) 		2902013000NRG23291020222043457 01/11/2022 ELLAMMAL 2902013WL050353 ELLAMMAL 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 ELLAMMAL BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/503-A
(Athupakkam) 		2902013000NRG23291020222043458 01/11/2022 SHANTHI 2902013WL050353 SHANTHI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 SHANTHI BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/520-A
(Athupakkam) 		2902013000NRG23291020222043459 01/11/2022 Mageswari 2902013WL050353 Mageswari 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Mageswari BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/523-A
(Athupakkam) 		2902013000NRG23291020222043460 01/11/2022 Manjula 2902013WL050353 Manjula 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Manjula BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/525-A
(Athupakkam) 		2902013000NRG23291020222043461 01/11/2022 Duraisamy 2902013WL050353 Duraisamy 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Duraisamy BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/531-A
(Athupakkam) 		2902013000NRG23291020222043462 01/11/2022 THULSI 2902013WL050353 THULSI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 THULSI BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/533-A
(Athupakkam) 		2902013000NRG23291020222043463 01/11/2022 Sagunthala 2902013WL050353 Sagunthala 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Sagunthala BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/534-A
(Athupakkam) 		2902013000NRG23291020222043464 01/11/2022 Usha 2902013WL050353 Usha 00045 BARB0PERIAP 880 880 Processed 05/11/2022 015710621 Usha BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/548-A
(Athupakkam) 		2902013000NRG23291020222043466 01/11/2022 Alamelu 2902013WL050353 Alamelu 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Alamelu BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/565-A
(Athupakkam) 		2902013000NRG23291020222043468 01/11/2022 MUNIYAMMAL 2902013WL050353 MUNIYAMMAL 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 MUNIYAMMAL BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/593
(Athupakkam) 		2902013000NRG23291020222043469 01/11/2022 RANI 2902013WL050353 RANI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 RANI BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/594-A
(Athupakkam) 		2902013000NRG23291020222043470 01/11/2022 Jayanthi 2902013WL050353 Jayanthi 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Jayanthi BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/6-A
(Athupakkam) 		2902013000NRG23291020222043471 01/11/2022 SUBATHERAI 2902013WL050353 SUBATHERAI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 SUBATHERAI BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/619-A
(Athupakkam) 		2902013000NRG23291020222043474 01/11/2022 Panchalai 2902013WL050353 Panchalai 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Panchalai BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-007-007/630-A
(Athupakkam) 		2902013000NRG23291020222043475 01/11/2022 Dhanalakshmi 2902013WL050353 Dhanalakshmi 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 Dhanalakshmi BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-007-007/656-A
(Athupakkam) 		2902013000NRG23291020222043476 01/11/2022 GANGATHARAN 2902013WL050353 GANGATHARAN 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 GANGATHARAN BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/7-A
(Athupakkam) 		2902013000NRG23291020222043477 01/11/2022 KASTHURI 2902013WL050353 KASTHURI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710621 KASTHURI BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-007-007/79-A
(Athupakkam) 		2902013000NRG23291020222043482 01/11/2022 Vennila 2902013WL050353 Vennila 00045 BARB0PERIAP 660 660 Processed 05/11/2022 015710621 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 50160 50160
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011122APB_FTO_1090941 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 50160

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