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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422APB_FTO_51614
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-02-013-010-010/217-A
(Enambaakkam) 		2902013000NRG23080420220008974 09/04/2022 Bhavani 2902013WL000275 Bhavani 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 Bhavani BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/224-A
(Enambaakkam) 		2902013000NRG23080420220008975 09/04/2022 Malliga 2902013WL000275 Malliga 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Malliga BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/226-A
(Enambaakkam) 		2902013000NRG23080420220008976 09/04/2022 Parvathy 2902013WL000275 Parvathy 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Parvathy BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/230-A
(Enambaakkam) 		2902013000NRG23080420220008977 09/04/2022 RUkku 2902013WL000275 RUkku 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 RUkku BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/241-A
(Enambaakkam) 		2902013000NRG23080420220008978 09/04/2022 lakshmi 2902013WL000275 lakshmi 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 lakshmi BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/245-A
(Enambaakkam) 		2902013000NRG23080420220008979 09/04/2022 Lalitha 2902013WL000275 Lalitha 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Lalitha BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/248-A
(Enambaakkam) 		2902013000NRG23080420220008980 09/04/2022 Rjeswari 2902013WL000275 Rjeswari 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 Rjeswari BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/251-A
(Enambaakkam) 		2902013000NRG23080420220008981 09/04/2022 neelamal 2902013WL000275 neelamal 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 neelamal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/258-A
(Enambaakkam) 		2902013000NRG23080420220008982 09/04/2022 Savithri 2902013WL000275 Savithri 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 Savithri INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-010-010/265-A
(Enambaakkam) 		2902013000NRG23080420220008983 09/04/2022 Rajendhran 2902013WL000275 Rajendhran 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 Rajendhran BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/266-A
(Enambaakkam) 		2902013000NRG23080420220008984 09/04/2022 jamuna 2902013WL000275 jamuna 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 jamuna BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/267-A
(Enambaakkam) 		2902013000NRG23080420220008985 09/04/2022 MALLIGA 2902013WL000275 MALLIGA 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 MALLIGA BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/269-A
(Enambaakkam) 		2902013000NRG23080420220008986 09/04/2022 Saroja 2902013WL000275 Saroja 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Saroja BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/270-A
(Enambaakkam) 		2902013000NRG23080420220008987 09/04/2022 CHENGAMMAL 2902013WL000275 CHENGAMMAL 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 CHENGAMMAL BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/278-A
(Enambaakkam) 		2902013000NRG23080420220008990 09/04/2022 Mohana 2902013WL000275 Mohana 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 Mohana BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/289-A
(Enambaakkam) 		2902013000NRG23080420220008991 09/04/2022 CHELLAMAL 2902013WL000275 CHELLAMAL 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 CHELLAMAL BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/298-A
(Enambaakkam) 		2902013000NRG23080420220008992 09/04/2022 PONNURUVI 2902013WL000275 PONNURUVI 00045 BARB0PERIAP 562 562 Processed 04/05/2022 036264368 PONNURUVI BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/299-A
(Enambaakkam) 		2902013000NRG23080420220008993 09/04/2022 muniyama 2902013WL000275 muniyama 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 muniyama BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/301-A
(Enambaakkam) 		2902013000NRG23080420220008995 09/04/2022 MOHANA 2902013WL000275 MOHANA 00045 BARB0PERIAP 200 200 Processed 05/05/2022 036264368 MOHANA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-010-010/312-A
(Enambaakkam) 		2902013000NRG23080420220008997 09/04/2022 MARIYAMAL 2902013WL000275 MARIYAMAL 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 MARIYAMAL BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/315-A
(Enambaakkam) 		2902013000NRG23080420220008998 09/04/2022 SAVITHRI 2902013WL000275 SAVITHRI 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 SAVITHRI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/316-A
(Enambaakkam) 		2902013000NRG23080420220008999 09/04/2022 VIJAYA 2902013WL000275 VIJAYA 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 VIJAYA BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/319-A
(Enambaakkam) 		2902013000NRG23080420220009000 09/04/2022 Thenmozhi 2902013WL000275 Thenmozhi 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 Thenmozhi BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/323-A
(Enambaakkam) 		2902013000NRG23080420220009001 09/04/2022 vasantha 2902013WL000275 vasantha 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 vasantha BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/324-A
(Enambaakkam) 		2902013000NRG23080420220009002 09/04/2022 sumathi 2902013WL000275 sumathi 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 sumathi BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/334-A
(Enambaakkam) 		2902013000NRG23080420220009003 09/04/2022 Kannima 2902013WL000275 Kannima 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264368 Kannima BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/336-A
(Enambaakkam) 		2902013000NRG23080420220009004 09/04/2022 Kokila 2902013WL000275 Kokila 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Kokila BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/339-A
(Enambaakkam) 		2902013000NRG23080420220009005 09/04/2022 thachaeni 2902013WL000275 thachaeni 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 thachaeni BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/358-A
(Enambaakkam) 		2902013000NRG23080420220009006 09/04/2022 Santhi 2902013WL000275 Santhi 00045 BARB0PERIAP 843 843 Processed 04/05/2022 036264368 Santhi BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/371-A
(Enambaakkam) 		2902013000NRG23080420220009007 09/04/2022 vanaja 2902013WL000275 vanaja 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 vanaja BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/384-A
(Enambaakkam) 		2902013000NRG23080420220009009 09/04/2022 suguna 2902013WL000275 suguna 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264368 suguna BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/386-A
(Enambaakkam) 		2902013000NRG23080420220009011 09/04/2022 Thangavel 2902013WL000275 Thangavel 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264368 Thangavel BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/421-A
(Enambaakkam) 		2902013000NRG23080420220009012 09/04/2022 Ramani 2902013WL000275 Ramani 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 Ramani BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-010-010/426-A
(Enambaakkam) 		2902013000NRG23080420220009013 09/04/2022 lakshmi 2902013WL000275 lakshmi 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 lakshmi BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-010-010/430-A
(Enambaakkam) 		2902013000NRG23080420220009014 09/04/2022 Kachana 2902013WL000275 Kachana 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264368 Kachana BANK OF BARODA(606985)
SubTotal 18605 18605
Total 18605 18605

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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_51614 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 18605

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