Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230123APB_FTO_1477344
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-02-013-010-006/525-A
(Enambaakkam) 		2902013000NRG23230120232759036 23/01/2023 Santhi 2902013WL067402 Santhi 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Santhi BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-006/546-A
(Enambaakkam) 		2902013000NRG23230120232759039 23/01/2023 Kala 2902013WL067402 Kala 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Kala BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/1-A
(Enambaakkam) 		2902013000NRG23230120232759040 23/01/2023 Malliga 2902013WL067402 Malliga 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Malliga BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/10-A
(Enambaakkam) 		2902013000NRG23230120232759041 23/01/2023 Jamunaa 2902013WL067402 Jamunaa 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Jamunaa FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-010-010/14-A
(Enambaakkam) 		2902013000NRG23230120232759042 23/01/2023 Valli 2902013WL067402 Valli 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Valli BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/15-A
(Enambaakkam) 		2902013000NRG23230120232759043 23/01/2023 Andal 2902013WL067402 Andal 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Andal BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/16-A
(Enambaakkam) 		2902013000NRG23230120232759044 23/01/2023 Amala 2902013WL067402 Amala 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Amala BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/17-A
(Enambaakkam) 		2902013000NRG23230120232759045 23/01/2023 NAGAJOTHI 2902013WL067402 NAGAJOTHI 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 NAGAJOTHI FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-010-010/18-A
(Enambaakkam) 		2902013000NRG23230120232759046 23/01/2023 VIMALA 2902013WL067402 VIMALA 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 VIMALA BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/19-A
(Enambaakkam) 		2902013000NRG23230120232759047 23/01/2023 JOTHI 2902013WL067402 JOTHI 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
11 ELLAPURAM TN-02-013-010-010/192-A
(Enambaakkam) 		2902013000NRG23230120232759048 23/01/2023 Kuppammal 2902013WL067402 Kuppammal 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Kuppammal BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/20-A
(Enambaakkam) 		2902013000NRG23230120232759049 23/01/2023 JANAKI 2902013WL067402 JANAKI 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 JANAKI BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/21-A
(Enambaakkam) 		2902013000NRG23230120232759050 23/01/2023 Ranganayagi 2902013WL067402 Ranganayagi 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Ranganayagi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/222-A
(Enambaakkam) 		2902013000NRG23230120232759051 23/01/2023 KAVITHA 2902013WL067402 KAVITHA 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 KAVITHA BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/24-A
(Enambaakkam) 		2902013000NRG23230120232759052 23/01/2023 Menaga 2902013WL067402 Menaga 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Menaga BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/26-A
(Enambaakkam) 		2902013000NRG23230120232759053 23/01/2023 VARALAKSHMI 2902013WL067402 VARALAKSHMI 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 VARALAKSHMI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/3-A
(Enambaakkam) 		2902013000NRG23230120232759054 23/01/2023 PANZAM 2902013WL067402 PANZAM 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 PANZAM BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/30-A
(Enambaakkam) 		2902013000NRG23230120232759055 23/01/2023 Rathiya 2902013WL067402 Rathiya 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Rathiya INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-010-010/33-A
(Enambaakkam) 		2902013000NRG23230120232759056 23/01/2023 ELIZABETH 2902013WL067402 ELIZABETH 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 ELIZABETH BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/34-A
(Enambaakkam) 		2902013000NRG23230120232759057 23/01/2023 UNNAMALAI 2902013WL067402 UNNAMALAI 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 UNNAMALAI BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/36-A
(Enambaakkam) 		2902013000NRG23230120232759058 23/01/2023 PANJALAI 2902013WL067402 PANJALAI 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 PANJALAI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/37-A
(Enambaakkam) 		2902013000NRG23230120232759059 23/01/2023 Meri 2902013WL067402 Meri 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Meri BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/38-A
(Enambaakkam) 		2902013000NRG23230120232759060 23/01/2023 KASIMALLI 2902013WL067402 KASIMALLI 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 KASIMALLI BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/40-A
(Enambaakkam) 		2902013000NRG23230120232759061 23/01/2023 logammal 2902013WL067402 logammal 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 logammal FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-010-010/43-A
(Enambaakkam) 		2902013000NRG23230120232759062 23/01/2023 CHELLAMAL 2902013WL067402 CHELLAMAL 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 CHELLAMAL BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/44-A
(Enambaakkam) 		2902013000NRG23230120232759063 23/01/2023 KALAISELVI 2902013WL067402 KALAISELVI 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-010-010/449-A
(Enambaakkam) 		2902013000NRG23230120232759064 23/01/2023 Elisabath 2902013WL067402 Elisabath 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Elisabath SAPTAGIRI GRAMEENA BANK(607053)
28 ELLAPURAM TN-02-013-010-010/45-A
(Enambaakkam) 		2902013000NRG23230120232759065 23/01/2023 Janaki 2902013WL067402 Janaki 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Janaki BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/451-A
(Enambaakkam) 		2902013000NRG23230120232759066 23/01/2023 Divya 2902013WL067402 Divya 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Divya BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/46-A
(Enambaakkam) 		2902013000NRG23230120232759067 23/01/2023 anjala 2902013WL067402 anjala 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 anjala BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/460-A
(Enambaakkam) 		2902013000NRG23230120232759068 23/01/2023 Santhosam 2902013WL067402 Santhosam 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 Santhosam BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/468-A
(Enambaakkam) 		2902013000NRG23230120232759069 23/01/2023 Nagaposanam 2902013WL067402 Nagaposanam 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Nagaposanam BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/49-A
(Enambaakkam) 		2902013000NRG23230120232759070 23/01/2023 NIRMALA 2902013WL067402 NIRMALA 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 NIRMALA BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-010-010/50-A
(Enambaakkam) 		2902013000NRG23230120232759071 23/01/2023 NAGAMANI 2902013WL067402 NAGAMANI 00045 BARB0PERIAP 660 660 Processed 01/02/2023 018558137 NAGAMANI BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-010-010/51-A
(Enambaakkam) 		2902013000NRG23230120232759072 23/01/2023 Kumutha 2902013WL067402 Kumutha 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Kumutha BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-010-010/52-A
(Enambaakkam) 		2902013000NRG23230120232759073 23/01/2023 KATTAMAL 2902013WL067402 KATTAMAL 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 KATTAMAL BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-010-010/7-A
(Enambaakkam) 		2902013000NRG23230120232759074 23/01/2023 Chellammal 2902013WL067402 Chellammal 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Chellammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-010-010/8-A
(Enambaakkam) 		2902013000NRG23230120232759075 23/01/2023 Lakshmi 2902013WL067402 Lakshmi 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-010-010/9-A
(Enambaakkam) 		2902013000NRG23230120232759076 23/01/2023 gowri 2902013WL067402 gowri 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018558137 gowri BANK OF BARODA(606985)
SubTotal 12980 12980
40 ELLAPURAM TN-02-013-010-006/531-A
(Enambaakkam) 		2902013000NRG23230120232759038 23/01/2023 Thamilarasi 2902013WL067402 Thamilarasi 00078 CNRB0001475 440 440 Processed 01/02/2023 018558137 Thamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 440 440
41 ELLAPURAM TN-02-013-010-011/475-A
(Enambaakkam) 		2902013000NRG23230120232759077 23/01/2023 Sasikala 2902013WL067402 Sasikala 00176 IDIB000T147 220 220 Processed 02/02/2023 018558137 Sasikala INDIAN BANK(607105)
SubTotal 220 220
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230123APB_FTO_1477344 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 12980
2 ELLAPURAM TN2902013_230123APB_FTO_1477344 Canara Bank CNRB0001475 VENGAL 440
3 ELLAPURAM TN2902013_230123APB_FTO_1477344 Indian Bank IDIB000T147 THANDALAM 220

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