Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323APB_FTO_1671085
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-02-013-007-006/689-A
(Athupakkam) 		2902013000NRG23200320233283402 20/03/2023 USHA 2902013WL076058 USHA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 USHA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/100-A
(Athupakkam) 		2902013000NRG23200320233283403 20/03/2023 INDHRA 2902013WL076058 INDHRA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 INDHRA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-007-007/102-A
(Athupakkam) 		2902013000NRG23200320233283404 20/03/2023 Sadiyan 2902013WL076058 Sadiyan 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Sadiyan BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/103-A
(Athupakkam) 		2902013000NRG23200320233283405 20/03/2023 PRABAVATHI 2902013WL076058 PRABAVATHI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 PRABAVATHI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/104-A
(Athupakkam) 		2902013000NRG23200320233283406 20/03/2023 MUTHULAKSHM 2902013WL076058 MUTHULAKSHM 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 MUTHULAKSHM BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/107-A
(Athupakkam) 		2902013000NRG23200320233283407 20/03/2023 MUTHULAKSHMI 2902013WL076058 MUTHULAKSHMI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/110-A
(Athupakkam) 		2902013000NRG23200320233283408 20/03/2023 MURUGAMMAL 2902013WL076058 MURUGAMMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 MURUGAMMAL BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/118-A
(Athupakkam) 		2902013000NRG23200320233283409 20/03/2023 SARASVATHI 2902013WL076058 SARASVATHI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 SARASVATHI BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/121-A
(Athupakkam) 		2902013000NRG23200320233283410 20/03/2023 PARAMESWARI 2902013WL076058 PARAMESWARI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 PARAMESWARI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/124-A
(Athupakkam) 		2902013000NRG23200320233283411 20/03/2023 ARUNA 2902013WL076058 ARUNA 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 ARUNA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-007-007/126-A
(Athupakkam) 		2902013000NRG23200320233283412 20/03/2023 CHINNAMAL 2902013WL076058 CHINNAMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 CHINNAMAL BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/129-A
(Athupakkam) 		2902013000NRG23200320233283413 20/03/2023 NAGAMAL 2902013WL076058 NAGAMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 NAGAMAL BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/132-A
(Athupakkam) 		2902013000NRG23200320233283414 20/03/2023 VADIVEL 2902013WL076058 VADIVEL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 VADIVEL BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/134-A
(Athupakkam) 		2902013000NRG23200320233283415 20/03/2023 Vijaya 2902013WL076058 Vijaya 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Vijaya BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/136-A
(Athupakkam) 		2902013000NRG23200320233283416 20/03/2023 PARAMESWARI 2902013WL076058 PARAMESWARI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 PARAMESWARI INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-007-007/137-A
(Athupakkam) 		2902013000NRG23200320233283417 20/03/2023 KALA 2902013WL076058 KALA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 KALA INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-007-007/142-A
(Athupakkam) 		2902013000NRG23200320233283418 20/03/2023 PREMA 2902013WL076058 PREMA 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 PREMA INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-007-007/144-A
(Athupakkam) 		2902013000NRG23200320233283420 20/03/2023 NARASAMAL 2902013WL076058 NARASAMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 NARASAMAL INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-007-007/15-A
(Athupakkam) 		2902013000NRG23200320233283421 20/03/2023 muniyammal 2902013WL076058 muniyammal 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 muniyammal BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/21-A
(Athupakkam) 		2902013000NRG23200320233283422 20/03/2023 ARUNAGIRI 2902013WL076058 ARUNAGIRI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 ARUNAGIRI BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/317-A
(Athupakkam) 		2902013000NRG23200320233283423 20/03/2023 LAKSHMI 2902013WL076058 LAKSHMI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 LAKSHMI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/324-A
(Athupakkam) 		2902013000NRG23200320233283424 20/03/2023 LOGINAYAGI 2902013WL076058 LOGINAYAGI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 LOGINAYAGI BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/325-A
(Athupakkam) 		2902013000NRG23200320233283425 20/03/2023 CHENNAPONNU 2902013WL076058 CHENNAPONNU 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 CHENNAPONNU BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/350-A
(Athupakkam) 		2902013000NRG23200320233283426 20/03/2023 USHA 2902013WL076058 USHA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 USHA BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/351-a
(Athupakkam) 		2902013000NRG23200320233283427 20/03/2023 RATHAMMAL 2902013WL076058 RATHAMMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 RATHAMMAL BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/352-a
(Athupakkam) 		2902013000NRG23200320233283428 20/03/2023 NAGARATHINAM 2902013WL076058 NAGARATHINAM 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 NAGARATHINAM BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/36-A
(Athupakkam) 		2902013000NRG23200320233283429 20/03/2023 DHARANIYAMAL 2902013WL076058 DHARANIYAMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 DHARANIYAMAL INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-007-007/361-A
(Athupakkam) 		2902013000NRG23200320233283430 20/03/2023 TAMILSELVI 2902013WL076058 TAMILSELVI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 TAMILSELVI BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/363-A
(Athupakkam) 		2902013000NRG23200320233283431 20/03/2023 MAGESWARI 2902013WL076058 MAGESWARI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 MAGESWARI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/366-A
(Athupakkam) 		2902013000NRG23200320233283432 20/03/2023 SHANTHI 2902013WL076058 SHANTHI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SHANTHI BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/37-A
(Athupakkam) 		2902013000NRG23200320233283433 20/03/2023 SAMUNDESWARI 2902013WL076058 SAMUNDESWARI 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730392 SAMUNDESWARI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-007-007/370-A
(Athupakkam) 		2902013000NRG23200320233283434 20/03/2023 Saroja 2902013WL076058 Saroja 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Saroja BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/372-A
(Athupakkam) 		2902013000NRG23200320233283435 20/03/2023 SUMATHI 2902013WL076058 SUMATHI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SUMATHI INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-007-007/384-A
(Athupakkam) 		2902013000NRG23200320233283436 20/03/2023 Thangammal 2902013WL076058 Thangammal 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Thangammal BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/385-A
(Athupakkam) 		2902013000NRG23200320233283437 20/03/2023 Kowri 2902013WL076058 Kowri 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 Kowri BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/387-A
(Athupakkam) 		2902013000NRG23200320233283438 20/03/2023 MARAGATHAM 2902013WL076058 MARAGATHAM 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 MARAGATHAM BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/388-A
(Athupakkam) 		2902013000NRG23200320233283439 20/03/2023 DHANALAKSHMI 2902013WL076058 DHANALAKSHMI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 DHANALAKSHMI BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/39-A
(Athupakkam) 		2902013000NRG23200320233283440 20/03/2023 KALAYANI 2902013WL076058 KALAYANI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 KALAYANI INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-007-007/391-A
(Athupakkam) 		2902013000NRG23200320233283441 20/03/2023 KUPPAMMAL 2902013WL076058 KUPPAMMAL 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-007-007/393-A
(Athupakkam) 		2902013000NRG23200320233283442 20/03/2023 Kanniyammal 2902013WL076058 Kanniyammal 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Kanniyammal BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/396-A
(Athupakkam) 		2902013000NRG23200320233283443 20/03/2023 ANANATHI 2902013WL076058 ANANATHI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 ANANATHI INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-007-007/40-A
(Athupakkam) 		2902013000NRG23200320233283444 20/03/2023 KRISHNAN 2902013WL076058 KRISHNAN 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 KRISHNAN INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-007-007/402-A
(Athupakkam) 		2902013000NRG23200320233283445 20/03/2023 LALITHA 2902013WL076058 LALITHA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 LALITHA BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/406-A
(Athupakkam) 		2902013000NRG23200320233283446 20/03/2023 ABURAMMAL 2902013WL076058 ABURAMMAL 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 ABURAMMAL BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-007-007/415-A
(Athupakkam) 		2902013000NRG23200320233283447 20/03/2023 VENTAVATHI 2902013WL076058 VENTAVATHI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 VENTAVATHI BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-007-007/419-A
(Athupakkam) 		2902013000NRG23200320233283448 20/03/2023 VALLI 2902013WL076058 VALLI 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730392 VALLI BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/422-A
(Athupakkam) 		2902013000NRG23200320233283449 20/03/2023 GOWRI 2902013WL076058 GOWRI 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730392 GOWRI BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-007-007/43-A
(Athupakkam) 		2902013000NRG23200320233283450 20/03/2023 UMA 2902013WL076058 UMA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 UMA INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-007-007/433-A
(Athupakkam) 		2902013000NRG23200320233283451 20/03/2023 Malliga 2902013WL076058 Malliga 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-007-007/440-A
(Athupakkam) 		2902013000NRG23200320233283452 20/03/2023 Sudhiya 2902013WL076058 Sudhiya 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Sudhiya BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-007-007/450-A
(Athupakkam) 		2902013000NRG23200320233283453 20/03/2023 LAKSHMI 2902013WL076058 LAKSHMI 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-007-007/457-A
(Athupakkam) 		2902013000NRG23200320233283454 20/03/2023 NIRMALA 2902013WL076058 NIRMALA 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 NIRMALA INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-007-007/458-A
(Athupakkam) 		2902013000NRG23200320233283455 20/03/2023 Rukumani 2902013WL076058 Rukumani 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730392 Rukumani BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-007-007/459-A
(Athupakkam) 		2902013000NRG23200320233283456 20/03/2023 Gupenthiran 2902013WL076058 Gupenthiran 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Gupenthiran BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-007-007/474-A
(Athupakkam) 		2902013000NRG23200320233283457 20/03/2023 SELVARANI 2902013WL076058 SELVARANI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SELVARANI INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-007-007/478-A
(Athupakkam) 		2902013000NRG23200320233283459 20/03/2023 RADHA 2902013WL076058 RADHA 00045 BARB0PERIAP 705 705 Processed 30/03/2023 025730392 RADHA BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-007-007/484-A
(Athupakkam) 		2902013000NRG23200320233283460 20/03/2023 Nagu 2902013WL076058 Nagu 00045 BARB0PERIAP 940 940 Processed 30/03/2023 025730392 Nagu BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-007-007/489-A
(Athupakkam) 		2902013000NRG23200320233283461 20/03/2023 Muniyammal 2902013WL076058 Muniyammal 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Muniyammal BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-007-007/495-A
(Athupakkam) 		2902013000NRG23200320233283462 20/03/2023 SANGEETHA 2902013WL076058 SANGEETHA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SANGEETHA BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-007-007/517-A
(Athupakkam) 		2902013000NRG23200320233283463 20/03/2023 Rukku 2902013WL076058 Rukku 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Rukku BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-007-007/532
(Athupakkam) 		2902013000NRG23200320233283464 20/03/2023 Prema 2902013WL076058 Prema 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Prema BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-007-007/545-A
(Athupakkam) 		2902013000NRG23200320233283465 20/03/2023 Govinthammal 2902013WL076058 Govinthammal 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Govinthammal BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-007-007/546-A
(Athupakkam) 		2902013000NRG23200320233283466 20/03/2023 Gowsilya 2902013WL076058 Gowsilya 00045 BARB0PERIAP 470 470 Processed 30/03/2023 025730392 Gowsilya INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-007-007/55-A
(Athupakkam) 		2902013000NRG23200320233283467 20/03/2023 MANJULA 2902013WL076058 MANJULA 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 MANJULA INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-007-007/56-A
(Athupakkam) 		2902013000NRG23200320233283468 20/03/2023 MALLIGA 2902013WL076058 MALLIGA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 MALLIGA BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-007-007/57-A
(Athupakkam) 		2902013000NRG23200320233283469 20/03/2023 DEVAKI 2902013WL076058 DEVAKI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 DEVAKI BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-007-007/571-A
(Athupakkam) 		2902013000NRG23200320233283470 20/03/2023 Lalitha 2902013WL076058 Lalitha 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Lalitha BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-007-007/58-A
(Athupakkam) 		2902013000NRG23200320233283471 20/03/2023 RAMADOSS 2902013WL076058 RAMADOSS 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 RAMADOSS BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-007-007/59-A
(Athupakkam) 		2902013000NRG23200320233283472 20/03/2023 SRINIVASAN 2902013WL076058 SRINIVASAN 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SRINIVASAN BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-007-007/595-A
(Athupakkam) 		2902013000NRG23200320233283473 20/03/2023 Latha 2902013WL076058 Latha 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Latha BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-007-007/599-A
(Athupakkam) 		2902013000NRG23200320233283474 20/03/2023 Venketesan 2902013WL076058 Venketesan 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Venketesan BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-007-007/606-A
(Athupakkam) 		2902013000NRG23200320233283475 20/03/2023 SAsi 2902013WL076058 SAsi 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 SAsi BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-007-007/612-A
(Athupakkam) 		2902013000NRG23200320233283476 20/03/2023 Revathy 2902013WL076058 Revathy 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Revathy INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-007-007/62-A
(Athupakkam) 		2902013000NRG23200320233283477 20/03/2023 VIJAYA 2902013WL076058 VIJAYA 00045 BARB0PERIAP 1175 1175 Processed 30/03/2023 025730392 VIJAYA BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-007-007/624-A
(Athupakkam) 		2902013000NRG23200320233283478 20/03/2023 Rekha 2902013WL076058 Rekha 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Rekha BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-007-007/64-A
(Athupakkam) 		2902013000NRG23200320233283480 20/03/2023 KANNIYA 2902013WL076058 KANNIYA 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 KANNIYA BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-007-007/66-A
(Athupakkam) 		2902013000NRG23200320233283481 20/03/2023 GURUNATHAN 2902013WL076058 GURUNATHAN 00045 BARB0PERIAP 705 705 Processed 30/03/2023 025730392 GURUNATHAN BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-007-007/723-A
(Athupakkam) 		2902013000NRG23200320233283482 20/03/2023 Abirami 2902013WL076058 Abirami 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Abirami STATE BANK OF INDIA(508548)
79 ELLAPURAM TN-02-013-007-007/730-A
(Athupakkam) 		2902013000NRG23200320233283483 20/03/2023 Amsa 2902013WL076058 Amsa 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Amsa FINCARE SMALL FINANCE BANK LTD(608304)
80 ELLAPURAM TN-02-013-007-007/786-A
(Athupakkam) 		2902013000NRG23200320233283485 20/03/2023 Saranya 2902013WL076058 Saranya 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Saranya CANARA BANK(508532)
81 ELLAPURAM TN-02-013-007-007/790-A
(Athupakkam) 		2902013000NRG23200320233283487 20/03/2023 Vanitha 2902013WL076058 Vanitha 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 Vanitha BANK OF BARODA(606985)
82 ELLAPURAM TN-02-013-007-007/817-A
(Athupakkam) 		2902013000NRG23200320233283495 20/03/2023 Karthika 2902013WL076058 Karthika 00045 BARB0PERIAP 705 705 Processed 30/03/2023 025730392 Karthika BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-007-007/82-A
(Athupakkam) 		2902013000NRG23200320233283496 20/03/2023 SIVAGAMI 2902013WL076058 SIVAGAMI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SIVAGAMI BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-007-007/86-A
(Athupakkam) 		2902013000NRG23200320233283499 20/03/2023 SELVI 2902013WL076058 SELVI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SELVI BANK OF BARODA(606985)
85 ELLAPURAM TN-02-013-007-007/93-A
(Athupakkam) 		2902013000NRG23200320233283500 20/03/2023 SAROJAMAL 2902013WL076058 SAROJAMAL 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 SAROJAMAL BANK OF BARODA(606985)
86 ELLAPURAM TN-02-013-007-007/98-A
(Athupakkam) 		2902013000NRG23200320233283502 20/03/2023 GOMATHI 2902013WL076058 GOMATHI 00045 BARB0PERIAP 1410 1410 Processed 30/03/2023 025730392 GOMATHI BANK OF BARODA(606985)
87 ELLAPURAM TN-02-013-007-007/99-A
(Athupakkam) 		2902013000NRG23200320233283503 20/03/2023 Vijaya 2902013WL076058 Vijaya 00045 BARB0PERIAP 235 235 Processed 30/03/2023 025730392 Vijaya BANK OF BARODA(606985)
SubTotal 112330 112330
88 ELLAPURAM TN-02-013-007-007/143-A
(Athupakkam) 		2902013000NRG23200320233283419 20/03/2023 Revathy 2902013WL076058 Revathy 00176 IDIB000T147 1175 1175 Processed 30/03/2023 025730392 Revathy BANK OF BARODA(606985)
89 ELLAPURAM TN-02-013-007-007/477-a
(Athupakkam) 		2902013000NRG23200320233283458 20/03/2023 Vinayagam 2902013WL076058 Vinayagam 00176 IDIB000T147 705 705 Processed 30/03/2023 025730392 Vinayagam INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-007-007/785-A
(Athupakkam) 		2902013000NRG23200320233283484 20/03/2023 Manjumatha 2902013WL076058 Manjumatha 00176 IDIB000T147 1410 1410 Processed 30/03/2023 025730392 Manjumatha INDIAN OVERSEAS BANK(508541)
91 ELLAPURAM TN-02-013-007-007/789-A
(Athupakkam) 		2902013000NRG23200320233283486 20/03/2023 Semala 2902013WL076058 Semala 00176 IDIB000T147 1410 1410 Processed 30/03/2023 025730392 Semala INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-007-007/791-A
(Athupakkam) 		2902013000NRG23200320233283488 20/03/2023 Banupriya 2902013WL076058 Banupriya 00176 IDIB000T147 1175 1175 Processed 30/03/2023 025730392 Banupriya INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-007-007/792-A
(Athupakkam) 		2902013000NRG23200320233283489 20/03/2023 Magalakshmi 2902013WL076058 Magalakshmi 00176 IDIB000T147 1175 1175 Processed 30/03/2023 025730392 Magalakshmi INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-007-007/801-A
(Athupakkam) 		2902013000NRG23200320233283491 20/03/2023 Poonkodi 2902013WL076058 Poonkodi 00176 IDIB000T147 1410 1410 Processed 30/03/2023 025730392 Poonkodi INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-007-007/807-A
(Athupakkam) 		2902013000NRG23200320233283492 20/03/2023 Sarasu 2902013WL076058 Sarasu 00176 IDIB000T147 1410 1410 Processed 30/03/2023 025730392 Sarasu INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-007-007/811-A
(Athupakkam) 		2902013000NRG23200320233283493 20/03/2023 Gayathri 2902013WL076058 Gayathri 00176 IDIB000T147 1175 1175 Processed 30/03/2023 025730392 Gayathri INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-007-007/825-A
(Athupakkam) 		2902013000NRG23200320233283498 20/03/2023 Devi 2902013WL076058 Devi 00176 IDIB000T147 1410 1410 Processed 30/03/2023 025730392 Devi INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-007-007/94-A
(Athupakkam) 		2902013000NRG23200320233283501 20/03/2023 Munivel 2902013WL076058 Munivel 00176 IDIB000T147 1410 1410 Processed 30/03/2023 025730392 Munivel BANK OF BARODA(606985)
SubTotal 13865 13865
99 ELLAPURAM TN-02-013-007-007/793-A
(Athupakkam) 		2902013000NRG23200320233283490 20/03/2023 Bharathi 2902013WL076058 Bharathi 00177 IOBA0003726 1410 1410 Processed 30/03/2023 025730392 Bharathi BANK OF BARODA(606985)
SubTotal 1410 1410
Total 127605 127605

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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_1671085 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 112330
2 ELLAPURAM TN2902013_200323APB_FTO_1671085 Indian Bank IDIB000T147 THANDALAM 13865
3 ELLAPURAM TN2902013_200323APB_FTO_1671085 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1410

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