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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_789948
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-02-013-031-006/602-A
(Periyapalayam) 		2902013000NRG23270820221424951 28/08/2022 Poosa 2902013WL035584 Poosa 00045 BARB0PERIAP 880 880 Processed 05/09/2022 011287042 Poosa BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-031-031/120-A
(Periyapalayam) 		2902013000NRG23270820221424952 28/08/2022 Mariammal 2902013WL035584 Mariammal 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Mariammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-031-031/122-A
(Periyapalayam) 		2902013000NRG23270820221424953 28/08/2022 Malar 2902013WL035584 Malar 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Malar BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-031-031/124-A
(Periyapalayam) 		2902013000NRG23270820221424954 28/08/2022 Govinthammal 2902013WL035584 Govinthammal 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Govinthammal BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-031-031/127-A
(Periyapalayam) 		2902013000NRG23270820221424955 28/08/2022 Megala 2902013WL035584 Megala 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Megala BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-031-031/288-A
(Periyapalayam) 		2902013000NRG23270820221424956 28/08/2022 Amutha 2902013WL035584 Amutha 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Amutha BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-031-031/291-A
(Periyapalayam) 		2902013000NRG23270820221424957 28/08/2022 Mariyammal 2902013WL035584 Mariyammal 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Mariyammal BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-031-031/345-A
(Periyapalayam) 		2902013000NRG23270820221424958 28/08/2022 Lakshmi 2902013WL035584 Lakshmi 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-031-031/346-A
(Periyapalayam) 		2902013000NRG23270820221424959 28/08/2022 Jayalakshmi 2902013WL035584 Jayalakshmi 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Jayalakshmi BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-031-031/350-A
(Periyapalayam) 		2902013000NRG23270820221424960 28/08/2022 Ukamathi 2902013WL035584 Ukamathi 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Ukamathi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-031-031/366-A
(Periyapalayam) 		2902013000NRG23270820221424961 28/08/2022 Malli 2902013WL035584 Malli 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Malli BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-031-031/481-a
(Periyapalayam) 		2902013000NRG23270820221424963 28/08/2022 Pattu 2902013WL035584 Pattu 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Pattu BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-031-031/604-A
(Periyapalayam) 		2902013000NRG23270820221424964 28/08/2022 Durga 2902013WL035584 Durga 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Durga BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-031-031/695-A
(Periyapalayam) 		2902013000NRG23270820221424966 28/08/2022 Roja 2902013WL035584 Roja 00045 BARB0PERIAP 1100 1100 Processed 05/09/2022 011287042 Roja BANK OF BARODA(606985)
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_789948 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 15180

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