Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225503
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-02-013-007-001/577-A
(Athupakkam) 		2902013000NRG23210520220324022 23/05/2022 Pavithira 2902013WL008971 Pavithira 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Pavithira BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-007/148-A
(Athupakkam) 		2902013000NRG23210520220324025 23/05/2022 Kalyani 2902013WL008971 Kalyani 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Kalyani BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/149-A
(Athupakkam) 		2902013000NRG23210520220324026 23/05/2022 MANI 2902013WL008971 MANI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 MANI BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/150-A
(Athupakkam) 		2902013000NRG23210520220324027 23/05/2022 MARIYAMAL 2902013WL008971 MARIYAMAL 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 MARIYAMAL INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-007-007/151-A
(Athupakkam) 		2902013000NRG23210520220324028 23/05/2022 KOMALA 2902013WL008971 KOMALA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 KOMALA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-007-007/152-A
(Athupakkam) 		2902013000NRG23210520220324029 23/05/2022 malliga 2902013WL008971 malliga 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 malliga BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/155-A
(Athupakkam) 		2902013000NRG23210520220324030 23/05/2022 Rajammal 2902013WL008971 Rajammal 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 Rajammal BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/156-A
(Athupakkam) 		2902013000NRG23210520220324031 23/05/2022 VASUGI 2902013WL008971 VASUGI 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 VASUGI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-007-007/160-A
(Athupakkam) 		2902013000NRG23210520220324032 23/05/2022 SUMATHI 2902013WL008971 SUMATHI 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577169 SUMATHI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/161-A
(Athupakkam) 		2902013000NRG23210520220324033 23/05/2022 KARBAGAM 2902013WL008971 KARBAGAM 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 KARBAGAM INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-007-007/162-A
(Athupakkam) 		2902013000NRG23210520220324034 23/05/2022 KAATAMAL 2902013WL008971 KAATAMAL 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 KAATAMAL BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/165-A
(Athupakkam) 		2902013000NRG23210520220324035 23/05/2022 NEELA 2902013WL008971 NEELA 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 NEELA BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/166-A
(Athupakkam) 		2902013000NRG23210520220324036 23/05/2022 Radha 2902013WL008971 Radha 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 Radha BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/167-A
(Athupakkam) 		2902013000NRG23210520220324037 23/05/2022 JAMUNA 2902013WL008971 JAMUNA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 JAMUNA BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-007-007/170-A
(Athupakkam) 		2902013000NRG23210520220324038 23/05/2022 SHANTHI 2902013WL008971 SHANTHI 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 SHANTHI BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/171-A
(Athupakkam) 		2902013000NRG23210520220324039 23/05/2022 NANDHAN 2902013WL008971 NANDHAN 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 NANDHAN BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/176-A
(Athupakkam) 		2902013000NRG23210520220324041 23/05/2022 DEIVANAI 2902013WL008971 DEIVANAI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 DEIVANAI BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/177-A
(Athupakkam) 		2902013000NRG23210520220324042 23/05/2022 Navaneetham 2902013WL008971 Navaneetham 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Navaneetham BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/178-A
(Athupakkam) 		2902013000NRG23210520220324043 23/05/2022 RENUGAMAL 2902013WL008971 RENUGAMAL 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577169 RENUGAMAL BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/180-A
(Athupakkam) 		2902013000NRG23210520220324044 23/05/2022 LATHA 2902013WL008971 LATHA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 LATHA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/181-A
(Athupakkam) 		2902013000NRG23210520220324045 23/05/2022 SARALA 2902013WL008971 SARALA 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577169 SARALA BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/183-A
(Athupakkam) 		2902013000NRG23210520220324046 23/05/2022 PUSUPA 2902013WL008971 PUSUPA 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 PUSUPA BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/185-A
(Athupakkam) 		2902013000NRG23210520220324047 23/05/2022 SARASU 2902013WL008971 SARASU 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 SARASU BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/358-A
(Athupakkam) 		2902013000NRG23210520220324048 23/05/2022 MALIGA 2902013WL008971 MALIGA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 MALIGA BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/418-A
(Athupakkam) 		2902013000NRG23210520220324049 23/05/2022 HEMAVATHI 2902013WL008971 HEMAVATHI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 HEMAVATHI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-007-007/428-A
(Athupakkam) 		2902013000NRG23210520220324050 23/05/2022 Rukkumaniyammal 2902013WL008971 Rukkumaniyammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Rukkumaniyammal BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/429-A
(Athupakkam) 		2902013000NRG23210520220324051 23/05/2022 LATHA 2902013WL008971 LATHA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 LATHA BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/430-A
(Athupakkam) 		2902013000NRG23210520220324052 23/05/2022 CHELLAMMAL 2902013WL008971 CHELLAMMAL 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577169 CHELLAMMAL BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/439
(Athupakkam) 		2902013000NRG23210520220324053 23/05/2022 krishnaveny 2902013WL008971 krishnaveny 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 krishnaveny BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/448-A
(Athupakkam) 		2902013000NRG23210520220324054 23/05/2022 Vannila 2902013WL008971 Vannila 00045 BARB0PERIAP 200 200 Processed 30/05/2022 015577169 Vannila INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-007-007/451-A
(Athupakkam) 		2902013000NRG23210520220324055 23/05/2022 Ramadevi 2902013WL008971 Ramadevi 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577169 Ramadevi BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/461-A
(Athupakkam) 		2902013000NRG23210520220324056 23/05/2022 MANORMANI 2902013WL008971 MANORMANI 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 MANORMANI BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/462-A
(Athupakkam) 		2902013000NRG23210520220324057 23/05/2022 DEVI 2902013WL008971 DEVI 00045 BARB0PERIAP 200 200 Processed 30/05/2022 015577169 DEVI BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/491-A
(Athupakkam) 		2902013000NRG23210520220324058 23/05/2022 SUNDHARAMMAL 2902013WL008971 SUNDHARAMMAL 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577169 SUNDHARAMMAL INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-007-007/498
(Athupakkam) 		2902013000NRG23210520220324059 23/05/2022 GUNASUNDARY 2902013WL008971 GUNASUNDARY 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577169 GUNASUNDARY BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/506-A
(Athupakkam) 		2902013000NRG23210520220324060 23/05/2022 Rani 2902013WL008971 Rani 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577169 Rani BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/521
(Athupakkam) 		2902013000NRG23210520220324061 23/05/2022 sumathy 2902013WL008971 sumathy 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577169 sumathy BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/580-A
(Athupakkam) 		2902013000NRG23210520220324062 23/05/2022 Tamilselvi 2902013WL008971 Tamilselvi 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 Tamilselvi BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/603-B
(Athupakkam) 		2902013000NRG23210520220324063 23/05/2022 MALLIGA 2902013WL008971 MALLIGA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 MALLIGA BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/663-A
(Athupakkam) 		2902013000NRG23210520220324065 23/05/2022 Kantha 2902013WL008971 Kantha 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577169 Kantha BANK OF BARODA(606985)
SubTotal 36000 36000
41 ELLAPURAM TN-02-013-007-002/575-A
(Athupakkam) 		2902013000NRG23210520220324024 23/05/2022 Vallideivani 2902013WL008971 Vallideivani 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577169 Vallideivani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 37000 37000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225503 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 36000
2 ELLAPURAM TN2902013_230522APB_FTO_225503 Indian Bank IDIB000T147 THANDALAM 1000

Download In Excel