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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_984279
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-02-013-010-010/101-A
(Enambaakkam) 		2902013000NRG23081020221854664 08/10/2022 Sasikala 2902013WL045641 Sasikala 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Sasikala BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/105-A
(Enambaakkam) 		2902013000NRG23081020221854666 08/10/2022 Chinnaponnu 2902013WL045641 Chinnaponnu 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Chinnaponnu BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/110-A
(Enambaakkam) 		2902013000NRG23081020221854667 08/10/2022 amul 2902013WL045641 amul 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 amul BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/111-A
(Enambaakkam) 		2902013000NRG23081020221854668 08/10/2022 kamsala 2902013WL045641 kamsala 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 kamsala BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/114-A
(Enambaakkam) 		2902013000NRG23081020221854669 08/10/2022 Ravana 2902013WL045641 Ravana 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Ravana BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/116-A
(Enambaakkam) 		2902013000NRG23081020221854670 08/10/2022 Parameshwari 2902013WL045641 Parameshwari 00045 BARB0PERIAP 220 220 Processed 14/10/2022 033431890 Parameshwari BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/118-A
(Enambaakkam) 		2902013000NRG23081020221854671 08/10/2022 Komathammal 2902013WL045641 Komathammal 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Komathammal BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/121-A
(Enambaakkam) 		2902013000NRG23081020221854673 08/10/2022 Rukkumani 2902013WL045641 Rukkumani 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Rukkumani BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/156-A
(Enambaakkam) 		2902013000NRG23081020221854674 08/10/2022 CHENNAPONNU 2902013WL045641 CHENNAPONNU 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 CHENNAPONNU BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/196-A
(Enambaakkam) 		2902013000NRG23081020221854680 08/10/2022 JELENDHRA 2902013WL045641 JELENDHRA 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 JELENDHRA BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/222-A
(Enambaakkam) 		2902013000NRG23081020221854681 08/10/2022 KAVITHA 2902013WL045641 KAVITHA 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 KAVITHA BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/37-A
(Enambaakkam) 		2902013000NRG23081020221854682 08/10/2022 Meri 2902013WL045641 Meri 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Meri BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/38-A
(Enambaakkam) 		2902013000NRG23081020221854683 08/10/2022 KASIMALLI 2902013WL045641 KASIMALLI 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 KASIMALLI BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/40-A
(Enambaakkam) 		2902013000NRG23081020221854684 08/10/2022 logammal 2902013WL045641 logammal 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 logammal FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-010-010/402-A
(Enambaakkam) 		2902013000NRG23081020221854685 08/10/2022 chinnaponnu 2902013WL045641 chinnaponnu 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 chinnaponnu BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/406-a
(Enambaakkam) 		2902013000NRG23081020221854686 08/10/2022 Kamsala 2902013WL045641 Kamsala 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Kamsala BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/41-A
(Enambaakkam) 		2902013000NRG23081020221854687 08/10/2022 Kattammal 2902013WL045641 Kattammal 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Kattammal BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/42-A
(Enambaakkam) 		2902013000NRG23081020221854688 08/10/2022 nagammal 2902013WL045641 nagammal 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 nagammal BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/43-A
(Enambaakkam) 		2902013000NRG23081020221854689 08/10/2022 CHELLAMAL 2902013WL045641 CHELLAMAL 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 CHELLAMAL BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/45-A
(Enambaakkam) 		2902013000NRG23081020221854690 08/10/2022 Janaki 2902013WL045641 Janaki 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Janaki BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/46-A
(Enambaakkam) 		2902013000NRG23081020221854694 08/10/2022 anjala 2902013WL045641 anjala 00045 BARB0PERIAP 220 220 Processed 14/10/2022 033431890 anjala BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/49-A
(Enambaakkam) 		2902013000NRG23081020221854696 08/10/2022 NIRMALA 2902013WL045641 NIRMALA 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 NIRMALA BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/51-A
(Enambaakkam) 		2902013000NRG23081020221854698 08/10/2022 Kumutha 2902013WL045641 Kumutha 00045 BARB0PERIAP 220 220 Processed 14/10/2022 033431890 Kumutha BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/52-A
(Enambaakkam) 		2902013000NRG23081020221854699 08/10/2022 KATTAMAL 2902013WL045641 KATTAMAL 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 KATTAMAL BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/56-A
(Enambaakkam) 		2902013000NRG23081020221854702 08/10/2022 malar 2902013WL045641 malar 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 malar BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/62-A
(Enambaakkam) 		2902013000NRG23081020221854703 08/10/2022 Kannagi 2902013WL045641 Kannagi 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Kannagi BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/63-A
(Enambaakkam) 		2902013000NRG23081020221854704 08/10/2022 CHINNAPONNIU 2902013WL045641 CHINNAPONNIU 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 CHINNAPONNIU BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/66-A
(Enambaakkam) 		2902013000NRG23081020221854705 08/10/2022 ALAMELU 2902013WL045641 ALAMELU 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 ALAMELU BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/69-A
(Enambaakkam) 		2902013000NRG23081020221854706 08/10/2022 LOGANAYAKI 2902013WL045641 LOGANAYAKI 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 LOGANAYAKI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/70-A
(Enambaakkam) 		2902013000NRG23081020221854707 08/10/2022 Ponniyavathi 2902013WL045641 Ponniyavathi 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Ponniyavathi BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/74-A
(Enambaakkam) 		2902013000NRG23081020221854708 08/10/2022 Sarasu 2902013WL045641 Sarasu 00045 BARB0PERIAP 220 220 Processed 14/10/2022 033431890 Sarasu BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/75-A
(Enambaakkam) 		2902013000NRG23081020221854709 08/10/2022 Kalyani 2902013WL045641 Kalyani 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Kalyani BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/79-A
(Enambaakkam) 		2902013000NRG23081020221854710 08/10/2022 amul 2902013WL045641 amul 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 amul INDIAN OVERSEAS BANK(508541)
34 ELLAPURAM TN-02-013-010-010/81-A
(Enambaakkam) 		2902013000NRG23081020221854712 08/10/2022 Kanniyammal 2902013WL045641 Kanniyammal 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 Kanniyammal BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-010-010/82-A
(Enambaakkam) 		2902013000NRG23081020221854713 08/10/2022 GOWRI 2902013WL045641 GOWRI 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 GOWRI BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-010-010/86-A
(Enambaakkam) 		2902013000NRG23081020221854714 08/10/2022 PORKODI 2902013WL045641 PORKODI 00045 BARB0PERIAP 440 440 Processed 14/10/2022 033431890 PORKODI BANK OF BARODA(606985)
SubTotal 14960 14960
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_984279 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 14960

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