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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_131222APB_FTO_1276555
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-02-013-037-006/170-A
(82 Panapakkam) 		2902013000NRG23121220222447312 13/12/2022 Chithra 2902013WL060214 Chithra 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Chithra BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-037/105-a
(82 Panapakkam) 		2902013000NRG23121220222447313 13/12/2022 Vijaya 2902013WL060214 Vijaya 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Vijaya BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/106-A
(82 Panapakkam) 		2902013000NRG23121220222447314 13/12/2022 Natrajan 2902013WL060214 Natrajan 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Natrajan BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-037-037/120-B
(82 Panapakkam) 		2902013000NRG23121220222447315 13/12/2022 Govidhyammal 2902013WL060214 Govidhyammal 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Govidhyammal BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-037-037/122-A
(82 Panapakkam) 		2902013000NRG23121220222447316 13/12/2022 Aruna 2902013WL060214 Aruna 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Aruna BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-037-037/124-a
(82 Panapakkam) 		2902013000NRG23121220222447317 13/12/2022 Sagunthala 2902013WL060214 Sagunthala 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Sagunthala BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-037-037/133-A
(82 Panapakkam) 		2902013000NRG23121220222447318 13/12/2022 Kumar 2902013WL060214 Kumar 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Kumar BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-037-037/134-b
(82 Panapakkam) 		2902013000NRG23121220222447319 13/12/2022 Raji 2902013WL060214 Raji 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Raji BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-037-037/137-A
(82 Panapakkam) 		2902013000NRG23121220222447320 13/12/2022 Usha 2902013WL060214 Usha 00045 BARB0PERIAP 400 400 Processed 06/02/2023 017254899 Usha BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-037-037/142-A
(82 Panapakkam) 		2902013000NRG23121220222447321 13/12/2022 Muniyammal 2902013WL060214 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Muniyammal BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-037-037/144-A
(82 Panapakkam) 		2902013000NRG23121220222447322 13/12/2022 Rajendran 2902013WL060214 Rajendran 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Rajendran BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-037-037/147-A
(82 Panapakkam) 		2902013000NRG23121220222447323 13/12/2022 Murukesan 2902013WL060214 Murukesan 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Murukesan BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-037-037/148-A
(82 Panapakkam) 		2902013000NRG23121220222447324 13/12/2022 Lakshmi 2902013WL060214 Lakshmi 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Lakshmi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-037-037/149-A
(82 Panapakkam) 		2902013000NRG23121220222447325 13/12/2022 Indhaara 2902013WL060214 Indhaara 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Indhaara BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-037-037/150-A
(82 Panapakkam) 		2902013000NRG23121220222447326 13/12/2022 Kannagi 2902013WL060214 Kannagi 00045 BARB0PERIAP 600 600 Processed 06/02/2023 017254899 Kannagi BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-037-037/151-A
(82 Panapakkam) 		2902013000NRG23121220222447327 13/12/2022 Mohana 2902013WL060214 Mohana 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Mohana INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-037-037/152-A
(82 Panapakkam) 		2902013000NRG23121220222447328 13/12/2022 Indira 2902013WL060214 Indira 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Indira BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-037-037/158-A
(82 Panapakkam) 		2902013000NRG23121220222447329 13/12/2022 Sundhari 2902013WL060214 Sundhari 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Sundhari BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-037-037/159-A
(82 Panapakkam) 		2902013000NRG23121220222447330 13/12/2022 Latha 2902013WL060214 Latha 00045 BARB0PERIAP 400 400 Processed 06/02/2023 017254899 Latha BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-037-037/165-A
(82 Panapakkam) 		2902013000NRG23121220222447331 13/12/2022 Gowari 2902013WL060214 Gowari 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Gowari BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-037-037/166-A
(82 Panapakkam) 		2902013000NRG23121220222447332 13/12/2022 Mala 2902013WL060214 Mala 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Mala BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-037-037/167-A
(82 Panapakkam) 		2902013000NRG23121220222447333 13/12/2022 Devi 2902013WL060214 Devi 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Devi BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-037-037/168-A
(82 Panapakkam) 		2902013000NRG23121220222447334 13/12/2022 Saroja 2902013WL060214 Saroja 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Saroja BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-037-037/169-A
(82 Panapakkam) 		2902013000NRG23121220222447335 13/12/2022 Parimala 2902013WL060214 Parimala 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-037-037/177-A
(82 Panapakkam) 		2902013000NRG23121220222447336 13/12/2022 Rajeshwari 2902013WL060214 Rajeshwari 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Rajeshwari BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-037-037/192-A
(82 Panapakkam) 		2902013000NRG23121220222447337 13/12/2022 Shyamala 2902013WL060214 Shyamala 00045 BARB0PERIAP 600 600 Processed 06/02/2023 017254899 Shyamala BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-037-037/277-A
(82 Panapakkam) 		2902013000NRG23121220222447338 13/12/2022 Parvathi 2902013WL060214 Parvathi 00045 BARB0PERIAP 200 200 Processed 06/02/2023 017254899 Parvathi BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-037-037/280-A
(82 Panapakkam) 		2902013000NRG23121220222447339 13/12/2022 Arumugam 2902013WL060214 Arumugam 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Arumugam BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-037-037/282
(82 Panapakkam) 		2902013000NRG23121220222447340 13/12/2022 perimala 2902013WL060214 perimala 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 perimala BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-037-037/284-A
(82 Panapakkam) 		2902013000NRG23121220222447341 13/12/2022 Muniyammal 2902013WL060214 Muniyammal 00045 BARB0PERIAP 400 400 Processed 06/02/2023 017254899 Muniyammal BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-037-037/286-A
(82 Panapakkam) 		2902013000NRG23121220222447342 13/12/2022 Durga 2902013WL060214 Durga 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Durga BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-037-037/306-A
(82 Panapakkam) 		2902013000NRG23121220222447343 13/12/2022 Senbagavalli 2902013WL060214 Senbagavalli 00045 BARB0PERIAP 600 600 Processed 06/02/2023 017254899 Senbagavalli BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-037-037/309-A
(82 Panapakkam) 		2902013000NRG23121220222447344 13/12/2022 Dhanam 2902013WL060214 Dhanam 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Dhanam BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-037-037/311-A
(82 Panapakkam) 		2902013000NRG23121220222447345 13/12/2022 Geja 2902013WL060214 Geja 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Geja BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-037-037/312-A
(82 Panapakkam) 		2902013000NRG23121220222447346 13/12/2022 Mohana 2902013WL060214 Mohana 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Mohana BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-037-037/319-A
(82 Panapakkam) 		2902013000NRG23121220222447347 13/12/2022 Indhumathi 2902013WL060214 Indhumathi 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Indhumathi FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-037-037/320-A
(82 Panapakkam) 		2902013000NRG23121220222447348 13/12/2022 Andhi 2902013WL060214 Andhi 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Andhi BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-037-037/321-A
(82 Panapakkam) 		2902013000NRG23121220222447349 13/12/2022 Mariyammal 2902013WL060214 Mariyammal 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
39 ELLAPURAM TN-02-013-037-037/323-A
(82 Panapakkam) 		2902013000NRG23121220222447350 13/12/2022 Chellammal 2902013WL060214 Chellammal 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Chellammal BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-037-037/336-A
(82 Panapakkam) 		2902013000NRG23121220222447351 13/12/2022 Rani 2902013WL060214 Rani 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Rani BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-037-037/355-A
(82 Panapakkam) 		2902013000NRG23121220222447352 13/12/2022 Anandhi 2902013WL060214 Anandhi 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Anandhi BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-037-037/36-A
(82 Panapakkam) 		2902013000NRG23121220222447353 13/12/2022 Bhavani 2902013WL060214 Bhavani 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Bhavani BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-037-037/360-A
(82 Panapakkam) 		2902013000NRG23121220222447354 13/12/2022 Usha 2902013WL060214 Usha 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Usha BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-037-037/361-A
(82 Panapakkam) 		2902013000NRG23121220222447355 13/12/2022 Indra 2902013WL060214 Indra 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Indra BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-037-037/363-A
(82 Panapakkam) 		2902013000NRG23121220222447356 13/12/2022 Sundhar 2902013WL060214 Sundhar 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Sundhar BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-037-037/364-A
(82 Panapakkam) 		2902013000NRG23121220222447357 13/12/2022 Meena 2902013WL060214 Meena 00045 BARB0PERIAP 600 600 Processed 06/02/2023 017254899 Meena INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-037-037/365-A
(82 Panapakkam) 		2902013000NRG23121220222447358 13/12/2022 Kantha 2902013WL060214 Kantha 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Kantha BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-037-037/369-A
(82 Panapakkam) 		2902013000NRG23121220222447359 13/12/2022 Sokkammal 2902013WL060214 Sokkammal 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Sokkammal BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-037-037/370-A
(82 Panapakkam) 		2902013000NRG23121220222447360 13/12/2022 Kuppammal 2902013WL060214 Kuppammal 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Kuppammal BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-037-037/373-A
(82 Panapakkam) 		2902013000NRG23121220222447361 13/12/2022 Mageshwari 2902013WL060214 Mageshwari 00045 BARB0PERIAP 800 800 Processed 06/02/2023 017254899 Mageshwari BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-037-037/38-A
(82 Panapakkam) 		2902013000NRG23121220222447362 13/12/2022 Selvi 2902013WL060214 Selvi 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Selvi BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-037-037/382-A
(82 Panapakkam) 		2902013000NRG23121220222447363 13/12/2022 Geetha 2902013WL060214 Geetha 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Geetha BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-037-037/39-A
(82 Panapakkam) 		2902013000NRG23121220222447364 13/12/2022 Mangammal 2902013WL060214 Mangammal 00045 BARB0PERIAP 600 600 Processed 06/02/2023 017254899 Mangammal BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-037-037/390-A
(82 Panapakkam) 		2902013000NRG23121220222447365 13/12/2022 Ramya 2902013WL060214 Ramya 00045 BARB0PERIAP 1000 1000 Processed 06/02/2023 017254899 Ramya BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-037-037/44-A
(82 Panapakkam) 		2902013000NRG23121220222447366 13/12/2022 Gundugovinthaswamy 2902013WL060214 Gundugovinthaswamy 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Gundugovinthaswamy BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-037-037/45-A
(82 Panapakkam) 		2902013000NRG23121220222447367 13/12/2022 Vasuki 2902013WL060214 Vasuki 00045 BARB0PERIAP 600 600 Processed 06/02/2023 017254899 Vasuki FINCARE SMALL FINANCE BANK LTD(608304)
57 ELLAPURAM TN-02-013-037-037/98-A
(82 Panapakkam) 		2902013000NRG23121220222447368 13/12/2022 Rani 2902013WL060214 Rani 00045 BARB0PERIAP 1200 1200 Processed 06/02/2023 017254899 Rani BANK OF BARODA(606985)
SubTotal 54200 54200
Total 54200 54200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_131222APB_FTO_1276555 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 54200

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