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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422APB_FTO_51720
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-02-013-010-010/101-A
(Enambaakkam) 		2902013000NRG23080420220009469 09/04/2022 Sasikala 2902013WL000292 Sasikala 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Sasikala BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/104-A
(Enambaakkam) 		2902013000NRG23080420220009471 09/04/2022 Kasthuri 2902013WL000292 Kasthuri 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Kasthuri BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/109-A
(Enambaakkam) 		2902013000NRG23080420220009473 09/04/2022 poongodi 2902013WL000292 poongodi 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 poongodi BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/110-A
(Enambaakkam) 		2902013000NRG23080420220009474 09/04/2022 amul 2902013WL000292 amul 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 amul BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/111-A
(Enambaakkam) 		2902013000NRG23080420220009475 09/04/2022 kamsala 2902013WL000292 kamsala 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 kamsala BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/114-A
(Enambaakkam) 		2902013000NRG23080420220009476 09/04/2022 Ravana 2902013WL000292 Ravana 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 Ravana BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/116-A
(Enambaakkam) 		2902013000NRG23080420220009477 09/04/2022 Parameshwari 2902013WL000292 Parameshwari 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Parameshwari BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/118-A
(Enambaakkam) 		2902013000NRG23080420220009478 09/04/2022 Komathammal 2902013WL000292 Komathammal 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Komathammal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/120-A
(Enambaakkam) 		2902013000NRG23080420220009480 09/04/2022 Malliga 2902013WL000292 Malliga 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 Malliga BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/156-A
(Enambaakkam) 		2902013000NRG23080420220009481 09/04/2022 CHENNAPONNU 2902013WL000292 CHENNAPONNU 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 CHENNAPONNU BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/196-A
(Enambaakkam) 		2902013000NRG23080420220009483 09/04/2022 JELENDHRA 2902013WL000292 JELENDHRA 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 JELENDHRA BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/402-A
(Enambaakkam) 		2902013000NRG23080420220009484 09/04/2022 chinnaponnu 2902013WL000292 chinnaponnu 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 chinnaponnu BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/406-a
(Enambaakkam) 		2902013000NRG23080420220009485 09/04/2022 Kamsala 2902013WL000292 Kamsala 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 Kamsala BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/60-A
(Enambaakkam) 		2902013000NRG23080420220009488 09/04/2022 valli 2902013WL000292 valli 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 valli FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-010-010/63-A
(Enambaakkam) 		2902013000NRG23080420220009489 09/04/2022 CHINNAPONNIU 2902013WL000292 CHINNAPONNIU 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 CHINNAPONNIU BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/69-A
(Enambaakkam) 		2902013000NRG23080420220009490 09/04/2022 LOGANAYAKI 2902013WL000292 LOGANAYAKI 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 LOGANAYAKI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/70-A
(Enambaakkam) 		2902013000NRG23080420220009491 09/04/2022 Ponniyavathi 2902013WL000292 Ponniyavathi 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Ponniyavathi BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/75-A
(Enambaakkam) 		2902013000NRG23080420220009492 09/04/2022 Kalyani 2902013WL000292 Kalyani 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Kalyani BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/77-A
(Enambaakkam) 		2902013000NRG23080420220009493 09/04/2022 AMUL 2902013WL000292 AMUL 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 AMUL BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/82-A
(Enambaakkam) 		2902013000NRG23080420220009495 09/04/2022 GOWRI 2902013WL000292 GOWRI 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 GOWRI BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/86-A
(Enambaakkam) 		2902013000NRG23080420220009496 09/04/2022 PORKODI 2902013WL000292 PORKODI 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 PORKODI BANK OF BARODA(606985)
SubTotal 12200 12200
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422APB_FTO_51720 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 12200

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