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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323APB_FTO_1668615
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-02-013-031-001/1071-A
(Periyapalayam) 		2902013000NRG23180320233273417 20/03/2023 ARUMUGAM 2902013WL075806 ARUMUGAM 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 ARUMUGAM BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-031-001/1096-A
(Periyapalayam) 		2902013000NRG23180320233273418 20/03/2023 DHANALAKSHMI 2902013WL075806 DHANALAKSHMI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 DHANALAKSHMI BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-031-001/1098-A
(Periyapalayam) 		2902013000NRG23180320233273419 20/03/2023 GEETHA 2902013WL075806 GEETHA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 GEETHA BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-031-001/751-A
(Periyapalayam) 		2902013000NRG23180320233273420 20/03/2023 Kumari 2902013WL075806 Kumari 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Kumari INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-031-001/853-A
(Periyapalayam) 		2902013000NRG23180320233273421 20/03/2023 Mohana 2902013WL075806 Mohana 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Mohana BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-031-001/872-A
(Periyapalayam) 		2902013000NRG23180320233273422 20/03/2023 Saraswathy 2902013WL075806 Saraswathy 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Saraswathy BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-031-001/875-A
(Periyapalayam) 		2902013000NRG23180320233273423 20/03/2023 Lakshmi 2902013WL075806 Lakshmi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Lakshmi BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-031-001/880-A
(Periyapalayam) 		2902013000NRG23180320233273424 20/03/2023 Yasodha 2902013WL075806 Yasodha 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Yasodha BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-031-001/881-A
(Periyapalayam) 		2902013000NRG23180320233273425 20/03/2023 Muniyammal 2902013WL075806 Muniyammal 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Muniyammal BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-031-031/1032-A
(Periyapalayam) 		2902013000NRG23180320233273426 20/03/2023 KANNIYAMMAL 2902013WL075806 KANNIYAMMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 KANNIYAMMAL BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-031-031/1117-A
(Periyapalayam) 		2902013000NRG23180320233273427 20/03/2023 Shanthi M 2902013WL075806 Shanthi M 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Shanthi M BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-031-031/1150-A
(Periyapalayam) 		2902013000NRG23180320233273428 20/03/2023 Parameshwari 2902013WL075806 Parameshwari 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Parameshwari BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-031-031/1189-A
(Periyapalayam) 		2902013000NRG23180320233273429 20/03/2023 Shanthi 2902013WL075806 Shanthi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Shanthi INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-031-031/1200-A
(Periyapalayam) 		2902013000NRG23180320233273430 20/03/2023 Gowri 2902013WL075806 Gowri 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Gowri INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-031-031/1220-A
(Periyapalayam) 		2902013000NRG23180320233273431 20/03/2023 D Yuvasri 2902013WL075806 D Yuvasri 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 D Yuvasri BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-031-031/1268-A
(Periyapalayam) 		2902013000NRG23180320233273432 20/03/2023 Renuka K 2902013WL075806 Renuka K 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Renuka K BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-031-031/183-A
(Periyapalayam) 		2902013000NRG23180320233273433 20/03/2023 Manjula 2902013WL075806 Manjula 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Manjula BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-031-031/184-A
(Periyapalayam) 		2902013000NRG23180320233273434 20/03/2023 Gowri 2902013WL075806 Gowri 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Gowri BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-031-031/190-A
(Periyapalayam) 		2902013000NRG23180320233273435 20/03/2023 Meenatchi 2902013WL075806 Meenatchi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Meenatchi BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-031-031/195-A
(Periyapalayam) 		2902013000NRG23180320233273436 20/03/2023 Valli 2902013WL075806 Valli 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Valli BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-031-031/225-A
(Periyapalayam) 		2902013000NRG23180320233273437 20/03/2023 Pathima bee 2902013WL075806 Pathima bee 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Pathima bee BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-031-031/226-A
(Periyapalayam) 		2902013000NRG23180320233273438 20/03/2023 Sumathi 2902013WL075806 Sumathi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Sumathi BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-031-031/234-A
(Periyapalayam) 		2902013000NRG23180320233273439 20/03/2023 LATHA 2902013WL075806 LATHA 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 LATHA BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-031-031/246-A
(Periyapalayam) 		2902013000NRG23180320233273440 20/03/2023 Jothi 2902013WL075806 Jothi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Jothi BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-031-031/248-A
(Periyapalayam) 		2902013000NRG23180320233273441 20/03/2023 Kasthuri 2902013WL075806 Kasthuri 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Kasthuri BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-031-031/257-A
(Periyapalayam) 		2902013000NRG23180320233273442 20/03/2023 Bhuvaneswari 2902013WL075806 Bhuvaneswari 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Bhuvaneswari BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-031-031/266-A
(Periyapalayam) 		2902013000NRG23180320233273443 20/03/2023 Kalaivani 2902013WL075806 Kalaivani 00045 BARB0PERIAP 1410 1410 Processed 31/03/2023 025730533 Kalaivani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-031-031/327-A
(Periyapalayam) 		2902013000NRG23180320233273444 20/03/2023 Lakshmi 2902013WL075806 Lakshmi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Lakshmi BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-031-031/379-A
(Periyapalayam) 		2902013000NRG23180320233273445 20/03/2023 Vanitha 2902013WL075806 Vanitha 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 Vanitha INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-031-031/436-A
(Periyapalayam) 		2902013000NRG23180320233273446 20/03/2023 Jothylakshmi 2902013WL075806 Jothylakshmi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Jothylakshmi BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-031-031/559-a
(Periyapalayam) 		2902013000NRG23180320233273447 20/03/2023 Logammal 2902013WL075806 Logammal 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Logammal BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-031-031/560-A
(Periyapalayam) 		2902013000NRG23180320233273448 20/03/2023 Thara 2902013WL075806 Thara 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Thara BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-031-031/562-A
(Periyapalayam) 		2902013000NRG23180320233273449 20/03/2023 Varalakshmi 2902013WL075806 Varalakshmi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
34 ELLAPURAM TN-02-013-031-031/570-A
(Periyapalayam) 		2902013000NRG23180320233273450 20/03/2023 Andal 2902013WL075806 Andal 00045 BARB0PERIAP 705 705 Processed 30/03/2023 025730533 Andal BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-031-031/571-a
(Periyapalayam) 		2902013000NRG23180320233273451 20/03/2023 Selvi 2902013WL075806 Selvi 00045 BARB0PERIAP 705 705 Processed 30/03/2023 025730533 Selvi BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-031-031/594-A
(Periyapalayam) 		2902013000NRG23180320233273452 20/03/2023 Dhanam 2902013WL075806 Dhanam 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 Dhanam BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-031-031/633-A
(Periyapalayam) 		2902013000NRG23180320233273453 20/03/2023 Devaki 2902013WL075806 Devaki 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Devaki BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-031-031/699-A
(Periyapalayam) 		2902013000NRG23180320233273454 20/03/2023 Magaswari 2902013WL075806 Magaswari 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Magaswari BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-031-031/792-A
(Periyapalayam) 		2902013000NRG23180320233273455 20/03/2023 kamala 2902013WL075806 kamala 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 kamala BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-031-031/793-A
(Periyapalayam) 		2902013000NRG23180320233273456 20/03/2023 Saraswathi 2902013WL075806 Saraswathi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Saraswathi INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-031-031/802-A
(Periyapalayam) 		2902013000NRG23180320233273457 20/03/2023 Shanthi 2902013WL075806 Shanthi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Shanthi INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-031-031/813-A
(Periyapalayam) 		2902013000NRG23180320233273458 20/03/2023 Dhanapriya 2902013WL075806 Dhanapriya 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Dhanapriya BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-031-031/814-A
(Periyapalayam) 		2902013000NRG23180320233273459 20/03/2023 Bhavani 2902013WL075806 Bhavani 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Bhavani BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-031-031/815-A
(Periyapalayam) 		2902013000NRG23180320233273460 20/03/2023 Parameswari 2902013WL075806 Parameswari 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Parameswari BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-031-031/816-A
(Periyapalayam) 		2902013000NRG23180320233273461 20/03/2023 Amutha 2902013WL075806 Amutha 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Amutha BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-031-031/817-A
(Periyapalayam) 		2902013000NRG23180320233273462 20/03/2023 Gajalakshmi 2902013WL075806 Gajalakshmi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Gajalakshmi BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-031-031/818-A
(Periyapalayam) 		2902013000NRG23180320233273463 20/03/2023 Jamuna rani 2902013WL075806 Jamuna rani 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Jamuna rani PALLAVAN GRAMA BANK(607052)
48 ELLAPURAM TN-02-013-031-031/822-A
(Periyapalayam) 		2902013000NRG23180320233273464 20/03/2023 Pangajam 2902013WL075806 Pangajam 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Pangajam BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-031-031/830-A
(Periyapalayam) 		2902013000NRG23180320233273465 20/03/2023 Banu 2902013WL075806 Banu 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Banu BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-031-031/849-A
(Periyapalayam) 		2902013000NRG23180320233273466 20/03/2023 Komathi 2902013WL075806 Komathi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Komathi BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-031-031/852-A
(Periyapalayam) 		2902013000NRG23180320233273467 20/03/2023 Sivagami 2902013WL075806 Sivagami 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Sivagami BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-031-031/860-A
(Periyapalayam) 		2902013000NRG23180320233273468 20/03/2023 Kalpana 2902013WL075806 Kalpana 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Kalpana BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-031-031/862-A
(Periyapalayam) 		2902013000NRG23180320233273469 20/03/2023 Kala 2902013WL075806 Kala 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Kala BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-031-031/888-A
(Periyapalayam) 		2902013000NRG23180320233273470 20/03/2023 Selvamani 2902013WL075806 Selvamani 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Selvamani INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-031-031/894-A
(Periyapalayam) 		2902013000NRG23180320233273471 20/03/2023 Pramiladevi 2902013WL075806 Pramiladevi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Pramiladevi BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-031-031/896-A
(Periyapalayam) 		2902013000NRG23180320233273472 20/03/2023 Sasikala 2902013WL075806 Sasikala 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Sasikala BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-031-031/898-A
(Periyapalayam) 		2902013000NRG23180320233273473 20/03/2023 Ramani 2902013WL075806 Ramani 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 Ramani BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-031-031/918-A
(Periyapalayam) 		2902013000NRG23180320233273474 20/03/2023 shanthi 2902013WL075806 shanthi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 shanthi BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-031-031/931-A
(Periyapalayam) 		2902013000NRG23180320233273475 20/03/2023 Dhanalakshmi 2902013WL075806 Dhanalakshmi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-031-031/949-A
(Periyapalayam) 		2902013000NRG23180320233273476 20/03/2023 Vijayalakshmi 2902013WL075806 Vijayalakshmi 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-031-031/953-A
(Periyapalayam) 		2902013000NRG23180320233273477 20/03/2023 GanguPriya 2902013WL075806 GanguPriya 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 GanguPriya BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-031-031/955-A
(Periyapalayam) 		2902013000NRG23180320233273478 20/03/2023 VIJAYALAKSHMI 2902013WL075806 VIJAYALAKSHMI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
63 ELLAPURAM TN-02-013-031-031/961-A
(Periyapalayam) 		2902013000NRG23180320233273479 20/03/2023 Chithra 2902013WL075806 Chithra 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 Chithra BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-031-031/973-A
(Periyapalayam) 		2902013000NRG23180320233273480 20/03/2023 KAMALA 2902013WL075806 KAMALA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730533 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
65 ELLAPURAM TN-02-013-031-031/974-A
(Periyapalayam) 		2902013000NRG23180320233273481 20/03/2023 Bhavani 2902013WL075806 Bhavani 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Bhavani BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-031-031/976-A
(Periyapalayam) 		2902013000NRG23180320233273482 20/03/2023 Chandralekha 2902013WL075806 Chandralekha 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Chandralekha BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-031-031/978-A
(Periyapalayam) 		2902013000NRG23180320233273483 20/03/2023 MUTHUKANI 2902013WL075806 MUTHUKANI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 MUTHUKANI BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-031-031/979-A
(Periyapalayam) 		2902013000NRG23180320233273484 20/03/2023 LALITHA 2902013WL075806 LALITHA 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 LALITHA BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-031-031/999-A
(Periyapalayam) 		2902013000NRG23180320233273485 20/03/2023 Thara 2902013WL075806 Thara 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730533 Thara BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-031-032/1055-A
(Periyapalayam) 		2902013000NRG23180320233273486 20/03/2023 KAYALVIZHI 2902013WL075806 KAYALVIZHI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 KAYALVIZHI BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-031-032/642-A
(Periyapalayam) 		2902013000NRG23180320233273487 20/03/2023 Latha 2902013WL075806 Latha 00045 BARB0PERIAP 470 470 Processed 30/03/2023 025730533 Latha BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-031-032/648-A
(Periyapalayam) 		2902013000NRG23180320233273488 20/03/2023 Sumathi 2902013WL075806 Sumathi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730533 Sumathi BANK OF BARODA(606985)
SubTotal 90005 90005
Total 90005 90005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200323APB_FTO_1668615 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 90005

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