Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1655078
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-02-013-037-001/433-A
(82 Panapakkam) 		2902013000NRG23110220232831210 16/03/2023 Devaki 2902013WL069416 Devaki 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Devaki BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-006/425-A
(82 Panapakkam) 		2902013000NRG23110220232831211 16/03/2023 Rajeswari 2902013WL069416 Rajeswari 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Rajeswari BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/107-A
(82 Panapakkam) 		2902013000NRG23110220232831212 16/03/2023 Pathmavbathy 2902013WL069416 Pathmavbathy 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Pathmavbathy BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-037-037/209-A
(82 Panapakkam) 		2902013000NRG23110220232831214 16/03/2023 Muniyammal 2902013WL069416 Muniyammal 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-037-037/212-A
(82 Panapakkam) 		2902013000NRG23110220232831215 16/03/2023 Murugammal 2902013WL069416 Murugammal 00045 BARB0PERIAP 230 230 Processed 30/03/2023 025730281 Murugammal BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-037-037/212-A
(82 Panapakkam) 		2902013000NRG23110220232831216 16/03/2023 Poornima 2902013WL069416 Poornima 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Poornima BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-037-037/213-A
(82 Panapakkam) 		2902013000NRG23110220232831217 16/03/2023 Sulochana 2902013WL069416 Sulochana 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Sulochana BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-037-037/227-A
(82 Panapakkam) 		2902013000NRG23110220232831218 16/03/2023 Selvi 2902013WL069416 Selvi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Selvi BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-037-037/236-A
(82 Panapakkam) 		2902013000NRG23110220232831219 16/03/2023 Vijaya 2902013WL069416 Vijaya 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Vijaya BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-037-037/237-A
(82 Panapakkam) 		2902013000NRG23110220232831220 16/03/2023 Kantha 2902013WL069416 Kantha 00045 BARB0PERIAP 1686 1686 Processed 30/03/2023 025730281 Kantha BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-037-037/239-A
(82 Panapakkam) 		2902013000NRG23110220232831221 16/03/2023 MARIAMMAL 2902013WL069416 MARIAMMAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 MARIAMMAL BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-037-037/240-A
(82 Panapakkam) 		2902013000NRG23110220232831222 16/03/2023 Venkatesan 2902013WL069416 Venkatesan 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730281 Venkatesan BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-037-037/241-A
(82 Panapakkam) 		2902013000NRG23110220232831223 16/03/2023 Muniyammal 2902013WL069416 Muniyammal 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-037-037/244-A
(82 Panapakkam) 		2902013000NRG23110220232831224 16/03/2023 Indhara 2902013WL069416 Indhara 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Indhara BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-037-037/244-A
(82 Panapakkam) 		2902013000NRG23110220232831225 16/03/2023 Munusamy 2902013WL069416 Munusamy 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Munusamy BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-037-037/245-A
(82 Panapakkam) 		2902013000NRG23110220232831226 16/03/2023 Dhanalakshmi 2902013WL069416 Dhanalakshmi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Dhanalakshmi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-037-037/246-A
(82 Panapakkam) 		2902013000NRG23110220232831227 16/03/2023 Veeramma 2902013WL069416 Veeramma 00045 BARB0PERIAP 230 230 Processed 30/03/2023 025730281 Veeramma BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-037-037/247-A
(82 Panapakkam) 		2902013000NRG23110220232831228 16/03/2023 Selvi 2902013WL069416 Selvi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Selvi BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-037-037/248-A
(82 Panapakkam) 		2902013000NRG23110220232831229 16/03/2023 Kantha 2902013WL069416 Kantha 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Kantha BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-037-037/251-A
(82 Panapakkam) 		2902013000NRG23110220232831230 16/03/2023 Kumari 2902013WL069416 Kumari 00045 BARB0PERIAP 1686 1686 Processed 30/03/2023 025730281 Kumari BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-037-037/252-A
(82 Panapakkam) 		2902013000NRG23110220232831231 16/03/2023 Santhi 2902013WL069416 Santhi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Santhi BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-037-037/253-A
(82 Panapakkam) 		2902013000NRG23110220232831232 16/03/2023 Manjula 2902013WL069416 Manjula 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-037-037/254-A
(82 Panapakkam) 		2902013000NRG23110220232831233 16/03/2023 Kaliyammaal 2902013WL069416 Kaliyammaal 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Kaliyammaal BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-037-037/255-A
(82 Panapakkam) 		2902013000NRG23110220232831234 16/03/2023 pathma 2902013WL069416 pathma 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 pathma BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-037-037/256-A
(82 Panapakkam) 		2902013000NRG23110220232831235 16/03/2023 Ellammal 2902013WL069416 Ellammal 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Ellammal BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-037-037/258-a
(82 Panapakkam) 		2902013000NRG23110220232831236 16/03/2023 Muniyammal 2902013WL069416 Muniyammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-037-037/259-A
(82 Panapakkam) 		2902013000NRG23110220232831237 16/03/2023 Rekha 2902013WL069416 Rekha 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Rekha BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-037-037/261-A
(82 Panapakkam) 		2902013000NRG23110220232831238 16/03/2023 Sumathi 2902013WL069416 Sumathi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Sumathi BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-037-037/263-A
(82 Panapakkam) 		2902013000NRG23110220232831239 16/03/2023 Radha 2902013WL069416 Radha 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Radha BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-037-037/265-A
(82 Panapakkam) 		2902013000NRG23110220232831240 16/03/2023 Sundaramoorthy 2902013WL069416 Sundaramoorthy 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730281 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
31 ELLAPURAM TN-02-013-037-037/267-A
(82 Panapakkam) 		2902013000NRG23110220232831241 16/03/2023 Rani 2902013WL069416 Rani 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Rani BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-037-037/269-A
(82 Panapakkam) 		2902013000NRG23110220232831242 16/03/2023 Lakshmi 2902013WL069416 Lakshmi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-037-037/270-A
(82 Panapakkam) 		2902013000NRG23110220232831243 16/03/2023 Vijaya 2902013WL069416 Vijaya 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Vijaya BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-037-037/28-A
(82 Panapakkam) 		2902013000NRG23110220232831244 16/03/2023 Nalini 2902013WL069416 Nalini 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730281 Nalini BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-037-037/295-A
(82 Panapakkam) 		2902013000NRG23110220232831245 16/03/2023 Radha 2902013WL069416 Radha 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Radha BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-037-037/297-A
(82 Panapakkam) 		2902013000NRG23110220232831246 16/03/2023 Amutha 2902013WL069416 Amutha 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Amutha BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-037-037/298-A
(82 Panapakkam) 		2902013000NRG23110220232831247 16/03/2023 Bavani 2902013WL069416 Bavani 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Bavani BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-037-037/305-A
(82 Panapakkam) 		2902013000NRG23110220232831248 16/03/2023 Baby 2902013WL069416 Baby 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Baby BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-037-037/307-A
(82 Panapakkam) 		2902013000NRG23110220232831249 16/03/2023 Stalin 2902013WL069416 Stalin 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Stalin BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-037-037/313-A
(82 Panapakkam) 		2902013000NRG23110220232831250 16/03/2023 Kowsalya 2902013WL069416 Kowsalya 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Kowsalya BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-037-037/318-A
(82 Panapakkam) 		2902013000NRG23110220232831251 16/03/2023 Kuttiyammal 2902013WL069416 Kuttiyammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Kuttiyammal BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-037-037/33-A
(82 Panapakkam) 		2902013000NRG23110220232831252 16/03/2023 chandiran 2902013WL069416 chandiran 00045 BARB0PERIAP 230 230 Processed 30/03/2023 025730281 chandiran BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-037-037/350-A
(82 Panapakkam) 		2902013000NRG23110220232831253 16/03/2023 Senthamilselvi 2902013WL069416 Senthamilselvi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Senthamilselvi BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-037-037/353-A
(82 Panapakkam) 		2902013000NRG23110220232831254 16/03/2023 Anitha 2902013WL069416 Anitha 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Anitha BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-037-037/354-A
(82 Panapakkam) 		2902013000NRG23110220232831255 16/03/2023 Jayanthi 2902013WL069416 Jayanthi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Jayanthi BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-037-037/358-A
(82 Panapakkam) 		2902013000NRG23110220232831256 16/03/2023 Revathi 2902013WL069416 Revathi 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Revathi BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-037-037/391-A
(82 Panapakkam) 		2902013000NRG23110220232831257 16/03/2023 Priya 2902013WL069416 Priya 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Priya BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-037-037/392-A
(82 Panapakkam) 		2902013000NRG23110220232831258 16/03/2023 Meena 2902013WL069416 Meena 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Meena BANK OF INDIA(508505)
49 ELLAPURAM TN-02-013-037-037/81-A
(82 Panapakkam) 		2902013000NRG23110220232831259 16/03/2023 pwnammal 2902013WL069416 pwnammal 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730281 pwnammal BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-037-037/82-A
(82 Panapakkam) 		2902013000NRG23110220232831260 16/03/2023 Santhi 2902013WL069416 Santhi 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Santhi AXIS BANK(607153)
51 ELLAPURAM TN-02-013-037-037/83-A
(82 Panapakkam) 		2902013000NRG23110220232831261 16/03/2023 Kala 2902013WL069416 Kala 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730281 Kala BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-037-037/84-A
(82 Panapakkam) 		2902013000NRG23110220232831262 16/03/2023 Muniyammal 2902013WL069416 Muniyammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
SubTotal 62482 62482
53 ELLAPURAM TN-02-013-037-037/204-A
(82 Panapakkam) 		2902013000NRG23110220232831213 16/03/2023 Latha 2902013WL069416 Latha 00177 IOBA0003726 1380 1380 Processed 30/03/2023 025730281 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 63862 63862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1655078 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 62482
2 ELLAPURAM TN2902013_160323APB_FTO_1655078 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1380

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