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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_291222APB_FTO_1355473
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-02-013-037-006/210-A
(82 Panapakkam) 		2902013000NRG23291220222565662 29/12/2022 Hemavathy 2902013WL062980 Hemavathy 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Hemavathy BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-037/1-A
(82 Panapakkam) 		2902013000NRG23291220222565664 29/12/2022 Devi 2902013WL062980 Devi 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Devi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/10-A
(82 Panapakkam) 		2902013000NRG23291220222565665 29/12/2022 Lalitha 2902013WL062980 Lalitha 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Lalitha BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-037-037/11-A
(82 Panapakkam) 		2902013000NRG23291220222565666 29/12/2022 Mari 2902013WL062980 Mari 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Mari FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-037-037/110-A
(82 Panapakkam) 		2902013000NRG23291220222565667 29/12/2022 Devaki 2902013WL062980 Devaki 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Devaki BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-037-037/12-A
(82 Panapakkam) 		2902013000NRG23291220222565668 29/12/2022 Renuka 2902013WL062980 Renuka 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Renuka BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-037-037/129-A
(82 Panapakkam) 		2902013000NRG23291220222565669 29/12/2022 Rekha 2902013WL062980 Rekha 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Rekha BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-037-037/13-A
(82 Panapakkam) 		2902013000NRG23291220222565670 29/12/2022 Bavani 2902013WL062980 Bavani 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Bavani BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-037-037/14-A
(82 Panapakkam) 		2902013000NRG23291220222565671 29/12/2022 Mallika 2902013WL062980 Mallika 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Mallika BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-037-037/15-A
(82 Panapakkam) 		2902013000NRG23291220222565672 29/12/2022 Jayaraman 2902013WL062980 Jayaraman 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Jayaraman BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-037-037/18-A
(82 Panapakkam) 		2902013000NRG23291220222565673 29/12/2022 Sumathi 2902013WL062980 Sumathi 00045 BARB0PERIAP 220 220 Processed 06/02/2023 017255052 Sumathi BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-037-037/2-A
(82 Panapakkam) 		2902013000NRG23291220222565674 29/12/2022 Rejeshwari 2902013WL062980 Rejeshwari 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Rejeshwari FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-037-037/20-A
(82 Panapakkam) 		2902013000NRG23291220222565675 29/12/2022 Anjammal 2902013WL062980 Anjammal 00045 BARB0PERIAP 440 440 Processed 06/02/2023 017255052 Anjammal BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-037-037/201-A
(82 Panapakkam) 		2902013000NRG23291220222565676 29/12/2022 Kumari 2902013WL062980 Kumari 00045 BARB0PERIAP 843 843 Processed 06/02/2023 017255052 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-037-037/205-A
(82 Panapakkam) 		2902013000NRG23291220222565677 29/12/2022 Lakshmi 2902013WL062980 Lakshmi 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Lakshmi BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-037-037/207-A
(82 Panapakkam) 		2902013000NRG23291220222565678 29/12/2022 Annammal 2902013WL062980 Annammal 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Annammal BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-037-037/208-A
(82 Panapakkam) 		2902013000NRG23291220222565679 29/12/2022 Deivanai 2902013WL062980 Deivanai 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Deivanai BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-037-037/211-A
(82 Panapakkam) 		2902013000NRG23291220222565680 29/12/2022 Lakshmi 2902013WL062980 Lakshmi 00045 BARB0PERIAP 660 660 Processed 06/02/2023 017255052 Lakshmi BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-037-037/216-A
(82 Panapakkam) 		2902013000NRG23291220222565681 29/12/2022 Mari 2902013WL062980 Mari 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Mari FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-037-037/22-A
(82 Panapakkam) 		2902013000NRG23291220222565682 29/12/2022 Deiva 2902013WL062980 Deiva 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Deiva BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-037-037/227-A
(82 Panapakkam) 		2902013000NRG23291220222565683 29/12/2022 Anjali 2902013WL062980 Anjali 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Anjali BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-037-037/232-A
(82 Panapakkam) 		2902013000NRG23291220222565684 29/12/2022 Chitra 2902013WL062980 Chitra 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Chitra BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-037-037/24-A
(82 Panapakkam) 		2902013000NRG23291220222565685 29/12/2022 Karpagam 2902013WL062980 Karpagam 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Karpagam BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-037-037/25-A
(82 Panapakkam) 		2902013000NRG23291220222565686 29/12/2022 pachaiyammal 2902013WL062980 pachaiyammal 00045 BARB0PERIAP 220 220 Processed 06/02/2023 017255052 pachaiyammal BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-037-037/290-A
(82 Panapakkam) 		2902013000NRG23291220222565687 29/12/2022 Devi 2902013WL062980 Devi 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Devi INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-037-037/291-A
(82 Panapakkam) 		2902013000NRG23291220222565688 29/12/2022 Jeevitha 2902013WL062980 Jeevitha 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Jeevitha FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-037-037/293-A
(82 Panapakkam) 		2902013000NRG23291220222565689 29/12/2022 Kanniyammal 2902013WL062980 Kanniyammal 00045 BARB0PERIAP 440 440 Processed 06/02/2023 017255052 Kanniyammal BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-037-037/294-A
(82 Panapakkam) 		2902013000NRG23291220222565690 29/12/2022 Uma 2902013WL062980 Uma 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Uma INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-037-037/3-A
(82 Panapakkam) 		2902013000NRG23291220222565691 29/12/2022 Divya 2902013WL062980 Divya 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Divya BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-037-037/303-A
(82 Panapakkam) 		2902013000NRG23291220222565692 29/12/2022 Kuppammal 2902013WL062980 Kuppammal 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Kuppammal BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-037-037/32-A
(82 Panapakkam) 		2902013000NRG23291220222565694 29/12/2022 Kasthuri 2902013WL062980 Kasthuri 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Kasthuri BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-037-037/322-A
(82 Panapakkam) 		2902013000NRG23291220222565695 29/12/2022 Jeyalakshmi 2902013WL062980 Jeyalakshmi 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Jeyalakshmi BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-037-037/33-A
(82 Panapakkam) 		2902013000NRG23291220222565696 29/12/2022 chandiran 2902013WL062980 chandiran 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 chandiran BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-037-037/343-A
(82 Panapakkam) 		2902013000NRG23291220222565697 29/12/2022 BARATHI 2902013WL062980 BARATHI 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 BARATHI BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-037-037/345-A
(82 Panapakkam) 		2902013000NRG23291220222565698 29/12/2022 Chandra 2902013WL062980 Chandra 00045 BARB0PERIAP 660 660 Processed 06/02/2023 017255052 Chandra BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-037-037/346-A
(82 Panapakkam) 		2902013000NRG23291220222565699 29/12/2022 Kirushnaveni 2902013WL062980 Kirushnaveni 00045 BARB0PERIAP 660 660 Processed 06/02/2023 017255052 Kirushnaveni BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-037-037/356-A
(82 Panapakkam) 		2902013000NRG23291220222565701 29/12/2022 Sudha 2902013WL062980 Sudha 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
38 ELLAPURAM TN-02-013-037-037/371-A
(82 Panapakkam) 		2902013000NRG23291220222565702 29/12/2022 Thiagavathy 2902013WL062980 Thiagavathy 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Thiagavathy BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-037-037/4-A
(82 Panapakkam) 		2902013000NRG23291220222565704 29/12/2022 Vijaya 2902013WL062980 Vijaya 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Vijaya BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-037-037/5-A
(82 Panapakkam) 		2902013000NRG23291220222565705 29/12/2022 Anjili 2902013WL062980 Anjili 00045 BARB0PERIAP 1405 1405 Processed 06/02/2023 017255052 Anjili BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-037-037/6-A
(82 Panapakkam) 		2902013000NRG23291220222565706 29/12/2022 Kasthuri 2902013WL062980 Kasthuri 00045 BARB0PERIAP 1100 1100 Processed 06/02/2023 017255052 Kasthuri INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-037-037/8-A
(82 Panapakkam) 		2902013000NRG23291220222565707 29/12/2022 Pathiporanam 2902013WL062980 Pathiporanam 00045 BARB0PERIAP 843 843 Processed 06/02/2023 017255052 Pathiporanam BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-037-037/89-A
(82 Panapakkam) 		2902013000NRG23291220222565708 29/12/2022 Kamala 2902013WL062980 Kamala 00045 BARB0PERIAP 660 660 Processed 06/02/2023 017255052 Kamala BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-037-037/9-A
(82 Panapakkam) 		2902013000NRG23291220222565709 29/12/2022 Kannammal 2902013WL062980 Kannammal 00045 BARB0PERIAP 880 880 Processed 06/02/2023 017255052 Kannammal BANK OF BARODA(606985)
SubTotal 41151 41151
45 ELLAPURAM TN-02-013-037-037/31-A
(82 Panapakkam) 		2902013000NRG23291220222565693 29/12/2022 Manjula 2902013WL062980 Manjula 00177 IOBA0000215 880 880 Processed 06/02/2023 017255052 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 42031 42031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_291222APB_FTO_1355473 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 41151
2 ELLAPURAM TN2902013_291222APB_FTO_1355473 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 880

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