Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_953981
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-02-013-052-002/1026-A
(Vadamadurai) 		2902013000NRG23011020221787163 01/10/2022 Pradeepa 2902013WL044135 Pradeepa 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361529 Pradeepa ()
2 ELLAPURAM TN-02-013-052-002/1388-A
(Vadamadurai) 		2902013000NRG23011020221787174 01/10/2022 Santhi 2902013WL044135 Santhi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Santhi ()
3 ELLAPURAM TN-02-013-052-002/1389-A
(Vadamadurai) 		2902013000NRG23011020221787175 01/10/2022 Bavani 2902013WL044135 Bavani 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Bavani ()
4 ELLAPURAM TN-02-013-052-002/1390-A
(Vadamadurai) 		2902013000NRG23011020221787176 01/10/2022 Bavani 2902013WL044135 Bavani 00045 BARB0PERIAP 360 360 Processed 12/10/2022 030361529 Bavani ()
5 ELLAPURAM TN-02-013-052-002/1392-A
(Vadamadurai) 		2902013000NRG23011020221787178 01/10/2022 Revathi 2902013WL044135 Revathi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Revathi ()
6 ELLAPURAM TN-02-013-052-002/1395-A
(Vadamadurai) 		2902013000NRG23011020221787180 01/10/2022 Kuttiyammal 2902013WL044135 Kuttiyammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Kuttiyammal ()
7 ELLAPURAM TN-02-013-052-002/1396-A
(Vadamadurai) 		2902013000NRG23011020221787181 01/10/2022 Kuppammal 2902013WL044135 Kuppammal 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Kuppammal ()
8 ELLAPURAM TN-02-013-052-002/1397-A
(Vadamadurai) 		2902013000NRG23011020221787182 01/10/2022 Selvi 2902013WL044135 Selvi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Selvi ()
9 ELLAPURAM TN-02-013-052-002/1398-A
(Vadamadurai) 		2902013000NRG23011020221787183 01/10/2022 Visalachi 2902013WL044135 Visalachi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Visalachi ()
10 ELLAPURAM TN-02-013-052-002/1399-A
(Vadamadurai) 		2902013000NRG23011020221787184 01/10/2022 Bakkiyalakshmi 2902013WL044135 Bakkiyalakshmi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Bakkiyalakshmi ()
11 ELLAPURAM TN-02-013-052-002/1400-A
(Vadamadurai) 		2902013000NRG23011020221787185 01/10/2022 Murugammal 2902013WL044135 Murugammal 00045 BARB0PERIAP 540 540 Processed 12/10/2022 030361529 Murugammal ()
12 ELLAPURAM TN-02-013-052-002/1401-A
(Vadamadurai) 		2902013000NRG23011020221787186 01/10/2022 Subbammal 2902013WL044135 Subbammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Subbammal ()
13 ELLAPURAM TN-02-013-052-002/1402-A
(Vadamadurai) 		2902013000NRG23011020221787187 01/10/2022 Poongodi 2902013WL044135 Poongodi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Poongodi ()
14 ELLAPURAM TN-02-013-052-002/1407-A
(Vadamadurai) 		2902013000NRG23011020221787191 01/10/2022 Kavitha 2902013WL044135 Kavitha 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Kavitha ()
15 ELLAPURAM TN-02-013-052-002/1408-A
(Vadamadurai) 		2902013000NRG23011020221787192 01/10/2022 Santhi 2902013WL044135 Santhi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Santhi ()
16 ELLAPURAM TN-02-013-052-002/377-A
(Vadamadurai) 		2902013000NRG23011020221787195 01/10/2022 Banu 2902013WL044135 Banu 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Banu ()
17 ELLAPURAM TN-02-013-052-002/922-A
(Vadamadurai) 		2902013000NRG23011020221787200 01/10/2022 Kantha 2902013WL044135 Kantha 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Kantha ()
18 ELLAPURAM TN-02-013-052-002/923-A
(Vadamadurai) 		2902013000NRG23011020221787201 01/10/2022 Nanthi 2902013WL044135 Nanthi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Nanthi ()
19 ELLAPURAM TN-02-013-052-011/1459-A
(Vadamadurai) 		2902013000NRG23011020221787207 01/10/2022 Vijaya 2902013WL044135 Vijaya 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Vijaya ()
20 ELLAPURAM TN-02-013-052-011/1555-A
(Vadamadurai) 		2902013000NRG23011020221787208 01/10/2022 Revathi 2902013WL044135 Revathi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Revathi ()
21 ELLAPURAM TN-02-013-052-011/738-A
(Vadamadurai) 		2902013000NRG23011020221787210 01/10/2022 Egambaram 2902013WL044135 Egambaram 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Egambaram ()
22 ELLAPURAM TN-02-013-052-011/926-A
(Vadamadurai) 		2902013000NRG23011020221787212 01/10/2022 Easupadam 2902013WL044135 Easupadam 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Easupadam ()
23 ELLAPURAM TN-02-013-052-052/1322-A
(Vadamadurai) 		2902013000NRG23011020221787220 01/10/2022 Durga 2902013WL044135 Durga 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Durga ()
24 ELLAPURAM TN-02-013-052-052/1387-A
(Vadamadurai) 		2902013000NRG23011020221787222 01/10/2022 Abirami 2902013WL044135 Abirami 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Abirami ()
25 ELLAPURAM TN-02-013-052-052/1567-A
(Vadamadurai) 		2902013000NRG23011020221787223 01/10/2022 Arulmozhi 2902013WL044135 Arulmozhi 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Arulmozhi ()
26 ELLAPURAM TN-02-013-052-052/1604-A
(Vadamadurai) 		2902013000NRG23011020221787224 01/10/2022 Ramya 2902013WL044135 Ramya 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Ramya ()
27 ELLAPURAM TN-02-013-052-052/1607-A
(Vadamadurai) 		2902013000NRG23011020221787226 01/10/2022 Sangeetha 2902013WL044135 Sangeetha 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Sangeetha ()
28 ELLAPURAM TN-02-013-052-052/1609-A
(Vadamadurai) 		2902013000NRG23011020221787227 01/10/2022 SOUNDARYA 2902013WL044135 SOUNDARYA 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 SOUNDARYA ()
29 ELLAPURAM TN-02-013-052-052/328-A
(Vadamadurai) 		2902013000NRG23011020221787233 01/10/2022 Mohan 2902013WL044135 Mohan 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Mohan ()
30 ELLAPURAM TN-02-013-052-052/330-A
(Vadamadurai) 		2902013000NRG23011020221787235 01/10/2022 SHANTHI 2902013WL044135 SHANTHI 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 SHANTHI ()
31 ELLAPURAM TN-02-013-052-052/335-A
(Vadamadurai) 		2902013000NRG23011020221787239 01/10/2022 RAJINI 2902013WL044135 RAJINI 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 RAJINI ()
32 ELLAPURAM TN-02-013-052-052/336-A
(Vadamadurai) 		2902013000NRG23011020221787241 01/10/2022 KANNAMMA 2902013WL044135 KANNAMMA 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 KANNAMMA ()
33 ELLAPURAM TN-02-013-052-052/339-A
(Vadamadurai) 		2902013000NRG23011020221787242 01/10/2022 Kirija 2902013WL044135 Kirija 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Kirija ()
34 ELLAPURAM TN-02-013-052-052/341-A
(Vadamadurai) 		2902013000NRG23011020221787244 01/10/2022 VINOTH 2902013WL044135 VINOTH 00045 BARB0PERIAP 1124 1124 Processed 12/10/2022 030361529 VINOTH ()
35 ELLAPURAM TN-02-013-052-052/344-A
(Vadamadurai) 		2902013000NRG23011020221787247 01/10/2022 Sheela 2902013WL044135 Sheela 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Sheela ()
36 ELLAPURAM TN-02-013-052-052/356-A
(Vadamadurai) 		2902013000NRG23011020221787252 01/10/2022 Santhy 2902013WL044135 Santhy 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Santhy ()
37 ELLAPURAM TN-02-013-052-052/358-A
(Vadamadurai) 		2902013000NRG23011020221787253 01/10/2022 Selvi 2902013WL044135 Selvi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Selvi ()
38 ELLAPURAM TN-02-013-052-052/362-A
(Vadamadurai) 		2902013000NRG23011020221787255 01/10/2022 Valliyammal 2902013WL044135 Valliyammal 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Valliyammal ()
39 ELLAPURAM TN-02-013-052-052/363-A
(Vadamadurai) 		2902013000NRG23011020221787256 01/10/2022 INDRA 2902013WL044135 INDRA 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 INDRA ()
40 ELLAPURAM TN-02-013-052-052/367-A
(Vadamadurai) 		2902013000NRG23011020221787258 01/10/2022 Tamilselvi 2902013WL044135 Tamilselvi 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Tamilselvi ()
41 ELLAPURAM TN-02-013-052-052/371-A
(Vadamadurai) 		2902013000NRG23011020221787263 01/10/2022 Selvi 2902013WL044135 Selvi 00045 BARB0PERIAP 1124 1124 Processed 12/10/2022 030361529 Selvi ()
42 ELLAPURAM TN-02-013-052-052/372-A
(Vadamadurai) 		2902013000NRG23011020221787264 01/10/2022 KUMARI 2902013WL044135 KUMARI 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 KUMARI ()
43 ELLAPURAM TN-02-013-052-052/376-A
(Vadamadurai) 		2902013000NRG23011020221787269 01/10/2022 Meenachi 2902013WL044135 Meenachi 00045 BARB0PERIAP 1124 1124 Processed 12/10/2022 030361529 Meenachi ()
44 ELLAPURAM TN-02-013-052-052/384-A
(Vadamadurai) 		2902013000NRG23011020221787274 01/10/2022 SANKAR 2902013WL044135 SANKAR 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 SANKAR ()
45 ELLAPURAM TN-02-013-052-052/392-A
(Vadamadurai) 		2902013000NRG23011020221787280 01/10/2022 Danasekar 2902013WL044135 Danasekar 00045 BARB0PERIAP 1124 1124 Processed 12/10/2022 030361529 Danasekar ()
46 ELLAPURAM TN-02-013-052-052/395-A
(Vadamadurai) 		2902013000NRG23011020221787281 01/10/2022 Ranjitham 2902013WL044135 Ranjitham 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Ranjitham ()
47 ELLAPURAM TN-02-013-052-052/396-A
(Vadamadurai) 		2902013000NRG23011020221787282 01/10/2022 SUBRAMANI 2902013WL044135 SUBRAMANI 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 SUBRAMANI ()
48 ELLAPURAM TN-02-013-052-052/399-A
(Vadamadurai) 		2902013000NRG23011020221787285 01/10/2022 Hemalatha 2902013WL044135 Hemalatha 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Hemalatha ()
49 ELLAPURAM TN-02-013-052-052/449-A
(Vadamadurai) 		2902013000NRG23011020221787286 01/10/2022 Rekha 2902013WL044135 Rekha 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Rekha ()
50 ELLAPURAM TN-02-013-052-052/530-A
(Vadamadurai) 		2902013000NRG23011020221787287 01/10/2022 Nalini 2902013WL044135 Nalini 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Nalini ()
51 ELLAPURAM TN-02-013-052-052/531-A
(Vadamadurai) 		2902013000NRG23011020221787288 01/10/2022 Selvi 2902013WL044135 Selvi 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Selvi ()
52 ELLAPURAM TN-02-013-052-052/534-A
(Vadamadurai) 		2902013000NRG23011020221787289 01/10/2022 Devika 2902013WL044135 Devika 00045 BARB0PERIAP 360 360 Processed 12/10/2022 030361529 Devika ()
53 ELLAPURAM TN-02-013-052-052/652-A
(Vadamadurai) 		2902013000NRG23011020221787291 01/10/2022 LOGANAYAKI 2902013WL044135 LOGANAYAKI 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 LOGANAYAKI ()
54 ELLAPURAM TN-02-013-052-052/653-A
(Vadamadurai) 		2902013000NRG23011020221787292 01/10/2022 Danalakshmi 2902013WL044135 Danalakshmi 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 Danalakshmi ()
55 ELLAPURAM TN-02-013-052-052/655-A
(Vadamadurai) 		2902013000NRG23011020221787293 01/10/2022 Dhayalan 2902013WL044135 Dhayalan 00045 BARB0PERIAP 1080 1080 Processed 12/10/2022 030361529 Dhayalan ()
56 ELLAPURAM TN-02-013-052-052/878-A
(Vadamadurai) 		2902013000NRG23011020221787300 01/10/2022 jeeva 2902013WL044135 jeeva 00045 BARB0PERIAP 720 720 Processed 12/10/2022 030361529 jeeva ()
57 ELLAPURAM TN-02-013-052-052/885-a
(Vadamadurai) 		2902013000NRG23011020221787304 01/10/2022 Mariyammal 2902013WL044135 Mariyammal 00045 BARB0PERIAP 900 900 Processed 12/10/2022 030361529 Mariyammal ()
SubTotal 54176 54176
58 ELLAPURAM TN-02-013-052-052/364-A
(Vadamadurai) 		2902013000NRG23011020221787257 01/10/2022 kANCHANA 2902013WL044135 kANCHANA 00078 CNRB0001475 900 900 Processed 12/10/2022 030361529 kANCHANA ()
59 ELLAPURAM TN-02-013-052-052/378-A
(Vadamadurai) 		2902013000NRG23011020221787270 01/10/2022 Renukha 2902013WL044135 Renukha 00078 CNRB0001475 1080 1080 Processed 12/10/2022 030361529 Renukha ()
SubTotal 1980 1980
60 ELLAPURAM TN-02-013-052-052/1606-A
(Vadamadurai) 		2902013000NRG23011020221787225 01/10/2022 Amizhtham 2902013WL044135 Amizhtham 00176 IDIB000K013 540 540 Processed 12/10/2022 030361529 Amizhtham ()
SubTotal 540 540
61 ELLAPURAM TN-02-013-052-002/1315-A
(Vadamadurai) 		2902013000NRG23011020221787173 01/10/2022 Ranchitha 2902013WL044135 Ranchitha 00176 IDIB000M157 720 720 Processed 12/10/2022 030361529 Ranchitha ()
SubTotal 720 720
62 ELLAPURAM TN-02-013-052-052/537-A
(Vadamadurai) 		2902013000NRG23011020221787290 01/10/2022 Latha 2902013WL044135 Latha 00176 IDIB000T147 1080 1080 Processed 12/10/2022 030361529 Latha ()
SubTotal 1080 1080
63 ELLAPURAM TN-02-013-052-052/355-A
(Vadamadurai) 		2902013000NRG23011020221787251 01/10/2022 VIJAYA 2902013WL044135 VIJAYA 00177 IOBA0000147 900 900 Processed 12/10/2022 030361529 VIJAYA ()
SubTotal 900 900
64 ELLAPURAM TN-02-013-052-002/1391-A
(Vadamadurai) 		2902013000NRG23011020221787177 01/10/2022 Bathmavathi 2902013WL044135 Bathmavathi 00177 IOBA0003726 900 900 Processed 12/10/2022 030361529 Bathmavathi ()
65 ELLAPURAM TN-02-013-052-002/1394-A
(Vadamadurai) 		2902013000NRG23011020221787179 01/10/2022 Vengatammal 2902013WL044135 Vengatammal 00177 IOBA0003726 720 720 Processed 12/10/2022 030361529 Vengatammal ()
66 ELLAPURAM TN-02-013-052-002/1403-A
(Vadamadurai) 		2902013000NRG23011020221787188 01/10/2022 Bhavani 2902013WL044135 Bhavani 00177 IOBA0003726 900 900 Processed 12/10/2022 030361529 Bhavani ()
67 ELLAPURAM TN-02-013-052-002/1405-A
(Vadamadurai) 		2902013000NRG23011020221787189 01/10/2022 Rakkamma 2902013WL044135 Rakkamma 00177 IOBA0003726 720 720 Processed 12/10/2022 030361529 Rakkamma ()
68 ELLAPURAM TN-02-013-052-002/1406-A
(Vadamadurai) 		2902013000NRG23011020221787190 01/10/2022 Lalithammal 2902013WL044135 Lalithammal 00177 IOBA0003726 1080 1080 Processed 12/10/2022 030361529 Lalithammal ()
69 ELLAPURAM TN-02-013-052-002/1409-A
(Vadamadurai) 		2902013000NRG23011020221787193 01/10/2022 Santhi 2902013WL044135 Santhi 00177 IOBA0003726 900 900 Processed 12/10/2022 030361529 Santhi ()
70 ELLAPURAM TN-02-013-052-002/1635-A
(Vadamadurai) 		2902013000NRG23011020221787194 01/10/2022 Prabavathi 2902013WL044135 Prabavathi 00177 IOBA0003726 720 720 Processed 12/10/2022 030361529 Prabavathi ()
71 ELLAPURAM TN-02-013-052-052/351-A
(Vadamadurai) 		2902013000NRG23011020221787248 01/10/2022 MAGESVARI 2902013WL044135 MAGESVARI 00177 IOBA0003726 1080 1080 Processed 12/10/2022 030361529 MAGESVARI ()
72 ELLAPURAM TN-02-013-052-052/359-A
(Vadamadurai) 		2902013000NRG23011020221787254 01/10/2022 Uma 2902013WL044135 Uma 00177 IOBA0003726 720 720 Processed 12/10/2022 030361529 Uma ()
73 ELLAPURAM TN-02-013-052-052/865-A
(Vadamadurai) 		2902013000NRG23011020221787296 01/10/2022 Meenachi 2902013WL044135 Meenachi 00177 IOBA0003726 540 540 Processed 12/10/2022 030361529 Meenachi ()
SubTotal 8280 8280
Total 67676 67676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_953981 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 54176
2 ELLAPURAM TN2902013_011022FTO_953981 Canara Bank CNRB0001475 VENGAL 1980
3 ELLAPURAM TN2902013_011022FTO_953981 Indian Bank IDIB000K013 KANNIGAIPER 540
4 ELLAPURAM TN2902013_011022FTO_953981 Indian Bank IDIB000M157 MADRAS HIGH COURT 720
5 ELLAPURAM TN2902013_011022FTO_953981 Indian Bank IDIB000T147 THANDALAM 1080
6 ELLAPURAM TN2902013_011022FTO_953981 Indian Overseas Bank IOBA0000147 ARANI 900
7 ELLAPURAM TN2902013_011022FTO_953981 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 8280

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