Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455277
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-02-013-052-002/1029
(Vadamadurai) 		2902013000NRG23130120232711420 18/01/2023 Chithra 2902013WL066194 Chithra 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Chithra BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-002/1032
(Vadamadurai) 		2902013000NRG23130120232711421 18/01/2023 vijayalatchumi 2902013WL066194 vijayalatchumi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 vijayalatchumi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-002/1034-A
(Vadamadurai) 		2902013000NRG23130120232711422 18/01/2023 Shanthi 2902013WL066194 Shanthi 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Shanthi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-052-002/1164-A
(Vadamadurai) 		2902013000NRG23130120232711423 18/01/2023 Amsa 2902013WL066194 Amsa 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Amsa BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-002/1165-A
(Vadamadurai) 		2902013000NRG23130120232711424 18/01/2023 Sivagami 2902013WL066194 Sivagami 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sivagami BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-002/1166-A
(Vadamadurai) 		2902013000NRG23130120232711425 18/01/2023 Sownthari 2902013WL066194 Sownthari 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sownthari BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-002/1291-A
(Vadamadurai) 		2902013000NRG23130120232711426 18/01/2023 Karpagam 2902013WL066194 Karpagam 00045 BARB0PERIAP 1405 1405 Processed 02/02/2023 037294430 Karpagam BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-002/1395-A
(Vadamadurai) 		2902013000NRG23130120232711432 18/01/2023 Kuttiyammal 2902013WL066194 Kuttiyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kuttiyammal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-002/1401-A
(Vadamadurai) 		2902013000NRG23130120232711436 18/01/2023 Subbammal 2902013WL066194 Subbammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Subbammal BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-002/1407-A
(Vadamadurai) 		2902013000NRG23130120232711437 18/01/2023 Kavitha 2902013WL066194 Kavitha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kavitha BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-002/917-A
(Vadamadurai) 		2902013000NRG23130120232711441 18/01/2023 Kanchana 2902013WL066194 Kanchana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kanchana BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-052-002/919-A
(Vadamadurai) 		2902013000NRG23130120232711442 18/01/2023 Nagammal 2902013WL066194 Nagammal 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Nagammal BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-002/920-A
(Vadamadurai) 		2902013000NRG23130120232711443 18/01/2023 Mageshwari 2902013WL066194 Mageshwari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Mageshwari BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-002/921-A
(Vadamadurai) 		2902013000NRG23130120232711444 18/01/2023 Bhavani 2902013WL066194 Bhavani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Bhavani BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-002/922-A
(Vadamadurai) 		2902013000NRG23130120232711445 18/01/2023 Kantha 2902013WL066194 Kantha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kantha BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-002/924-A
(Vadamadurai) 		2902013000NRG23130120232711447 18/01/2023 Rathi 2902013WL066194 Rathi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Rathi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-002/925-A
(Vadamadurai) 		2902013000NRG23130120232711448 18/01/2023 Pommi 2902013WL066194 Pommi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Pommi BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-010/1236-A
(Vadamadurai) 		2902013000NRG23130120232711449 18/01/2023 kalpana 2902013WL066194 kalpana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 kalpana BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-010/1290-A
(Vadamadurai) 		2902013000NRG23130120232711450 18/01/2023 MAGAISHVARI 2902013WL066194 MAGAISHVARI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 MAGAISHVARI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-011/1033-A
(Vadamadurai) 		2902013000NRG23130120232711451 18/01/2023 Sudha 2902013WL066194 Sudha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sudha BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-011/1100-A
(Vadamadurai) 		2902013000NRG23130120232711452 18/01/2023 Pujiammal 2902013WL066194 Pujiammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Pujiammal BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-011/1459-A
(Vadamadurai) 		2902013000NRG23130120232711453 18/01/2023 Vijaya 2902013WL066194 Vijaya 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Vijaya INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-052-011/738-A
(Vadamadurai) 		2902013000NRG23130120232711455 18/01/2023 Saroja 2902013WL066194 Saroja 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 Saroja BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-052-011/784-A
(Vadamadurai) 		2902013000NRG23130120232711457 18/01/2023 Chellammal 2902013WL066194 Chellammal 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Chellammal BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-052/1010
(Vadamadurai) 		2902013000NRG23130120232711459 18/01/2023 Kuppammal 2902013WL066194 Kuppammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kuppammal BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-052-052/1233-A
(Vadamadurai) 		2902013000NRG23130120232711460 18/01/2023 JAYANTHI 2902013WL066194 JAYANTHI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 JAYANTHI BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-052/1234-A
(Vadamadurai) 		2902013000NRG23130120232711461 18/01/2023 SARANYA 2902013WL066194 SARANYA 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 SARANYA BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-052/1238-A
(Vadamadurai) 		2902013000NRG23130120232711462 18/01/2023 Sasikala 2902013WL066194 Sasikala 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sasikala BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-052/1319-A
(Vadamadurai) 		2902013000NRG23130120232711463 18/01/2023 Eswari 2902013WL066194 Eswari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Eswari BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-052/1321-A
(Vadamadurai) 		2902013000NRG23130120232711464 18/01/2023 Shobana 2902013WL066194 Shobana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Shobana BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-052/1323-A
(Vadamadurai) 		2902013000NRG23130120232711465 18/01/2023 Lakshmi 2902013WL066194 Lakshmi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Lakshmi BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-052/1325-A
(Vadamadurai) 		2902013000NRG23130120232711466 18/01/2023 Gowri 2902013WL066194 Gowri 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Gowri BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-052/1604-A
(Vadamadurai) 		2902013000NRG23130120232711468 18/01/2023 Ramya 2902013WL066194 Ramya 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Ramya BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-052/319-A
(Vadamadurai) 		2902013000NRG23130120232711472 18/01/2023 BHUVANASWARI 2902013WL066194 BHUVANASWARI 00045 BARB0PERIAP 200 200 Processed 02/02/2023 037294430 BHUVANASWARI BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-052/320-A
(Vadamadurai) 		2902013000NRG23130120232711473 18/01/2023 MAKALAKSHMI 2902013WL066194 MAKALAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 MAKALAKSHMI BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-052/321-A
(Vadamadurai) 		2902013000NRG23130120232711474 18/01/2023 DHANALAKSHMI 2902013WL066194 DHANALAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 DHANALAKSHMI BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-052-052/322-A
(Vadamadurai) 		2902013000NRG23130120232711475 18/01/2023 SUSILA 2902013WL066194 SUSILA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 SUSILA BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/324-A
(Vadamadurai) 		2902013000NRG23130120232711476 18/01/2023 Mogana 2902013WL066194 Mogana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Mogana BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-052/329-A
(Vadamadurai) 		2902013000NRG23130120232711479 18/01/2023 Mala 2902013WL066194 Mala 00045 BARB0PERIAP 1405 1405 Processed 02/02/2023 037294430 Mala BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-052-052/331-A
(Vadamadurai) 		2902013000NRG23130120232711481 18/01/2023 Saroja 2902013WL066194 Saroja 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Saroja BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/332-A
(Vadamadurai) 		2902013000NRG23130120232711482 18/01/2023 Malliga 2902013WL066194 Malliga 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Malliga BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-052/333-A
(Vadamadurai) 		2902013000NRG23130120232711483 18/01/2023 Thachayani 2902013WL066194 Thachayani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Thachayani BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-052-052/335-A
(Vadamadurai) 		2902013000NRG23130120232711485 18/01/2023 SUDHA 2902013WL066194 SUDHA 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 SUDHA BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/340-A
(Vadamadurai) 		2902013000NRG23130120232711489 18/01/2023 BANU 2902013WL066194 BANU 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 BANU BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-052-052/340-A
(Vadamadurai) 		2902013000NRG23130120232711488 18/01/2023 RAJENDIRAN 2902013WL066194 RAJENDIRAN 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 RAJENDIRAN BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-052/343-A
(Vadamadurai) 		2902013000NRG23130120232711491 18/01/2023 Bhuvaneswari 2902013WL066194 Bhuvaneswari 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Bhuvaneswari UNION BANK OF INDIA(508500)
47 ELLAPURAM TN-02-013-052-052/352-A
(Vadamadurai) 		2902013000NRG23130120232711494 18/01/2023 Parasaveni 2902013WL066194 Parasaveni 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Parasaveni BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-052/353-A
(Vadamadurai) 		2902013000NRG23130120232711495 18/01/2023 MOORTHI 2902013WL066194 MOORTHI 00045 BARB0PERIAP 200 200 Processed 02/02/2023 037294430 MOORTHI BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/361-A
(Vadamadurai) 		2902013000NRG23130120232711499 18/01/2023 Mogana 2902013WL066194 Mogana 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Mogana BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-052/369-A
(Vadamadurai) 		2902013000NRG23130120232711503 18/01/2023 Dhatchayani 2902013WL066194 Dhatchayani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Dhatchayani BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/379-A
(Vadamadurai) 		2902013000NRG23130120232711505 18/01/2023 Shanthi 2902013WL066194 Shanthi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Shanthi BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-052/381-A
(Vadamadurai) 		2902013000NRG23130120232711506 18/01/2023 Iyankanni 2902013WL066194 Iyankanni 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Iyankanni BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-052/388-A
(Vadamadurai) 		2902013000NRG23130120232711507 18/01/2023 ANDAL 2902013WL066194 ANDAL 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 ANDAL BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-052/390-A
(Vadamadurai) 		2902013000NRG23130120232711508 18/01/2023 Saroja 2902013WL066194 Saroja 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Saroja BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-052/390-A
(Vadamadurai) 		2902013000NRG23130120232711509 18/01/2023 Umamageswari 2902013WL066194 Umamageswari 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Umamageswari INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-052-052/391-A
(Vadamadurai) 		2902013000NRG23130120232711510 18/01/2023 Gangamma 2902013WL066194 Gangamma 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Gangamma BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/395-A
(Vadamadurai) 		2902013000NRG23130120232711512 18/01/2023 Ranjitham 2902013WL066194 Ranjitham 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Ranjitham BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-052-052/397-A
(Vadamadurai) 		2902013000NRG23130120232711513 18/01/2023 BHAVANI 2902013WL066194 BHAVANI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 BHAVANI BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-052/655-A
(Vadamadurai) 		2902013000NRG23130120232711518 18/01/2023 Pachaiammal 2902013WL066194 Pachaiammal 00045 BARB0PERIAP 200 200 Processed 02/02/2023 037294430 Pachaiammal BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-052-052/795-a
(Vadamadurai) 		2902013000NRG23130120232711519 18/01/2023 Shanthi 2902013WL066194 Shanthi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
61 ELLAPURAM TN-02-013-052-052/814
(Vadamadurai) 		2902013000NRG23130120232711520 18/01/2023 Thirumangai 2902013WL066194 Thirumangai 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Thirumangai BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-052/834-A
(Vadamadurai) 		2902013000NRG23130120232711521 18/01/2023 Sheela 2902013WL066194 Sheela 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sheela BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-052-052/874-A
(Vadamadurai) 		2902013000NRG23130120232711523 18/01/2023 Selvi 2902013WL066194 Selvi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Selvi BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-052-052/875-A
(Vadamadurai) 		2902013000NRG23130120232711524 18/01/2023 Sumathi 2902013WL066194 Sumathi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sumathi BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-052-052/877-A
(Vadamadurai) 		2902013000NRG23130120232711526 18/01/2023 Ellammal 2902013WL066194 Ellammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Ellammal BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-052-052/881-a
(Vadamadurai) 		2902013000NRG23130120232711528 18/01/2023 Lakshmi 2902013WL066194 Lakshmi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Lakshmi BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-052-052/882-A
(Vadamadurai) 		2902013000NRG23130120232711529 18/01/2023 Selvi 2902013WL066194 Selvi 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Selvi BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-052/883-a
(Vadamadurai) 		2902013000NRG23130120232711530 18/01/2023 Magalakshmi 2902013WL066194 Magalakshmi 00045 BARB0PERIAP 200 200 Processed 02/02/2023 037294430 Magalakshmi BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-052-052/884-a
(Vadamadurai) 		2902013000NRG23130120232711531 18/01/2023 Bhavani 2902013WL066194 Bhavani 00045 BARB0PERIAP 200 200 Processed 02/02/2023 037294430 Bhavani BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-052-053/1232-A
(Vadamadurai) 		2902013000NRG23130120232711533 18/01/2023 Buvaneshwari 2902013WL066194 Buvaneshwari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Buvaneshwari BANK OF BARODA(606985)
SubTotal 72610 72610
Total 72610 72610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455277 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 72610

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