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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1380537
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-02-013-037-037/133-A
(82 Panapakkam) 		2902013000NRG23020120232611922 02/01/2023 Murali 2902013WL063904 Murali 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Murali BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-037/144-A
(82 Panapakkam) 		2902013000NRG23020120232611923 02/01/2023 Rajendran 2902013WL063904 Rajendran 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Rajendran BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/147-A
(82 Panapakkam) 		2902013000NRG23020120232611925 02/01/2023 Murukesan 2902013WL063904 Murukesan 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 Murukesan BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-037-037/148-A
(82 Panapakkam) 		2902013000NRG23020120232611926 02/01/2023 Lakshmi 2902013WL063904 Lakshmi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Lakshmi BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-037-037/149-A
(82 Panapakkam) 		2902013000NRG23020120232611927 02/01/2023 Indhaara 2902013WL063904 Indhaara 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 Indhaara BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-037-037/150-A
(82 Panapakkam) 		2902013000NRG23020120232611928 02/01/2023 Kannagi 2902013WL063904 Kannagi 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Kannagi BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-037-037/150-A
(82 Panapakkam) 		2902013000NRG23020120232611929 02/01/2023 Priya 2902013WL063904 Priya 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037269821 Priya BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-037-037/151-A
(82 Panapakkam) 		2902013000NRG23020120232611930 02/01/2023 Mohana 2902013WL063904 Mohana 00045 BARB0PERIAP 880 880 Processed 03/02/2023 037269821 Mohana INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-037-037/152-A
(82 Panapakkam) 		2902013000NRG23020120232611931 02/01/2023 Indira 2902013WL063904 Indira 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Indira BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-037-037/158-A
(82 Panapakkam) 		2902013000NRG23020120232611932 02/01/2023 Sundhari 2902013WL063904 Sundhari 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Sundhari BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-037-037/159-A
(82 Panapakkam) 		2902013000NRG23020120232611933 02/01/2023 Latha 2902013WL063904 Latha 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Latha BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-037-037/164-A
(82 Panapakkam) 		2902013000NRG23020120232611934 02/01/2023 Anjala 2902013WL063904 Anjala 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Anjala BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-037-037/165-A
(82 Panapakkam) 		2902013000NRG23020120232611935 02/01/2023 Gowari 2902013WL063904 Gowari 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Gowari BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-037-037/166-A
(82 Panapakkam) 		2902013000NRG23020120232611936 02/01/2023 Mala 2902013WL063904 Mala 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Mala BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-037-037/167-A
(82 Panapakkam) 		2902013000NRG23020120232611937 02/01/2023 Devi 2902013WL063904 Devi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Devi BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-037-037/168-A
(82 Panapakkam) 		2902013000NRG23020120232611938 02/01/2023 Saroja 2902013WL063904 Saroja 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 Saroja BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-037-037/169-A
(82 Panapakkam) 		2902013000NRG23020120232611939 02/01/2023 Parimala 2902013WL063904 Parimala 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037269821 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-037-037/174-A
(82 Panapakkam) 		2902013000NRG23020120232611940 02/01/2023 Muniyammal 2902013WL063904 Muniyammal 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Muniyammal BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-037-037/192-A
(82 Panapakkam) 		2902013000NRG23020120232611941 02/01/2023 Shyamala 2902013WL063904 Shyamala 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 Shyamala BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-037-037/277-A
(82 Panapakkam) 		2902013000NRG23020120232611943 02/01/2023 Parvathi 2902013WL063904 Parvathi 00045 BARB0PERIAP 220 220 Processed 02/02/2023 037269821 Parvathi BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-037-037/280-A
(82 Panapakkam) 		2902013000NRG23020120232611944 02/01/2023 Arumugam 2902013WL063904 Arumugam 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 Arumugam BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-037-037/282
(82 Panapakkam) 		2902013000NRG23020120232611945 02/01/2023 perimala 2902013WL063904 perimala 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 perimala BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-037-037/284-A
(82 Panapakkam) 		2902013000NRG23020120232611946 02/01/2023 Muniyammal 2902013WL063904 Muniyammal 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Muniyammal BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-037-037/286-A
(82 Panapakkam) 		2902013000NRG23020120232611947 02/01/2023 Durga 2902013WL063904 Durga 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Durga BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-037-037/287-A
(82 Panapakkam) 		2902013000NRG23020120232611948 02/01/2023 Shanthi 2902013WL063904 Shanthi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Shanthi BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-037-037/306-A
(82 Panapakkam) 		2902013000NRG23020120232611949 02/01/2023 Senbagavalli 2902013WL063904 Senbagavalli 00045 BARB0PERIAP 440 440 Processed 02/02/2023 037269821 Senbagavalli BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-037-037/309-A
(82 Panapakkam) 		2902013000NRG23020120232611950 02/01/2023 Dhanam 2902013WL063904 Dhanam 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037269821 Dhanam BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-037-037/311-A
(82 Panapakkam) 		2902013000NRG23020120232611951 02/01/2023 Geja 2902013WL063904 Geja 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Geja BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-037-037/312-A
(82 Panapakkam) 		2902013000NRG23020120232611952 02/01/2023 Mohana 2902013WL063904 Mohana 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Mohana BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-037-037/319-A
(82 Panapakkam) 		2902013000NRG23020120232611953 02/01/2023 Indhumathi 2902013WL063904 Indhumathi 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 Indhumathi FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-037-037/320-A
(82 Panapakkam) 		2902013000NRG23020120232611954 02/01/2023 Andhi 2902013WL063904 Andhi 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037269821 Andhi BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-037-037/321-A
(82 Panapakkam) 		2902013000NRG23020120232611955 02/01/2023 Mariyammal 2902013WL063904 Mariyammal 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
33 ELLAPURAM TN-02-013-037-037/323-A
(82 Panapakkam) 		2902013000NRG23020120232611956 02/01/2023 Chellammal 2902013WL063904 Chellammal 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037269821 Chellammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-037-037/336-A
(82 Panapakkam) 		2902013000NRG23020120232611958 02/01/2023 Rani 2902013WL063904 Rani 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037269821 Rani BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-037-037/355-A
(82 Panapakkam) 		2902013000NRG23020120232611959 02/01/2023 Anandhi 2902013WL063904 Anandhi 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Anandhi BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-037-037/36-A
(82 Panapakkam) 		2902013000NRG23020120232611960 02/01/2023 Bhavani 2902013WL063904 Bhavani 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037269821 Bhavani BANK OF BARODA(606985)
SubTotal 35860 35860
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1380537 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 35860

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