Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123APB_FTO_1498860
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-02-013-007-001/588
(Athupakkam) 		2902013000NRG23280120232777262 28/01/2023 Mageshwari 2902013WL067952 Mageshwari 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Mageshwari BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-001/591-A
(Athupakkam) 		2902013000NRG23280120232777263 28/01/2023 Lakshmi 2902013WL067952 Lakshmi 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 Lakshmi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-001/592-A
(Athupakkam) 		2902013000NRG23280120232777264 28/01/2023 Buvaneeswari 2902013WL067952 Buvaneeswari 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Buvaneeswari BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-001/646-A
(Athupakkam) 		2902013000NRG23280120232777265 28/01/2023 Maduraiyammal 2902013WL067952 Maduraiyammal 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Maduraiyammal BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/186-A
(Athupakkam) 		2902013000NRG23280120232777266 28/01/2023 Kotasami 2902013WL067952 Kotasami 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 Kotasami BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/189-A
(Athupakkam) 		2902013000NRG23280120232777267 28/01/2023 RENUKA 2902013WL067952 RENUKA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 RENUKA BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/191-A
(Athupakkam) 		2902013000NRG23280120232777268 28/01/2023 Reeta 2902013WL067952 Reeta 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Reeta BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/194-A
(Athupakkam) 		2902013000NRG23280120232777269 28/01/2023 DHANALAKSHMI 2902013WL067952 DHANALAKSHMI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 DHANALAKSHMI BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/195-A
(Athupakkam) 		2902013000NRG23280120232777270 28/01/2023 DHANRAJ 2902013WL067952 DHANRAJ 00045 BARB0PERIAP 880 880 Processed 03/02/2023 037296952 DHANRAJ INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-007-007/196-A
(Athupakkam) 		2902013000NRG23280120232777271 28/01/2023 CHEMBATHAMAL 2902013WL067952 CHEMBATHAMAL 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 CHEMBATHAMAL BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/197-A
(Athupakkam) 		2902013000NRG23280120232777272 28/01/2023 Minnala 2902013WL067952 Minnala 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Minnala BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/199-A
(Athupakkam) 		2902013000NRG23280120232777273 28/01/2023 SAMBURNAM 2902013WL067952 SAMBURNAM 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 SAMBURNAM BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/203-A
(Athupakkam) 		2902013000NRG23280120232777274 28/01/2023 MALLIGA 2902013WL067952 MALLIGA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-007-007/204-A
(Athupakkam) 		2902013000NRG23280120232777275 28/01/2023 SOWNDHRARAJAN 2902013WL067952 SOWNDHRARAJAN 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 SOWNDHRARAJAN BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/208-A
(Athupakkam) 		2902013000NRG23280120232777276 28/01/2023 Balamani 2902013WL067952 Balamani 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Balamani BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/209-A
(Athupakkam) 		2902013000NRG23280120232777277 28/01/2023 PRABUDOSS 2902013WL067952 PRABUDOSS 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 PRABUDOSS BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/214-A
(Athupakkam) 		2902013000NRG23280120232777279 28/01/2023 DEVAKI 2902013WL067952 DEVAKI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 DEVAKI BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/215-A
(Athupakkam) 		2902013000NRG23280120232777280 28/01/2023 Devi 2902013WL067952 Devi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Devi FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-007-007/216-A
(Athupakkam) 		2902013000NRG23280120232777281 28/01/2023 LALLI 2902013WL067952 LALLI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 LALLI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/219-A
(Athupakkam) 		2902013000NRG23280120232777282 28/01/2023 RAJAGOPAL 2902013WL067952 RAJAGOPAL 00045 BARB0PERIAP 1100 1100 Processed 03/02/2023 037296952 RAJAGOPAL INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-007-007/224-A
(Athupakkam) 		2902013000NRG23280120232777283 28/01/2023 Murugavalli 2902013WL067952 Murugavalli 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Murugavalli FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-007-007/226-A
(Athupakkam) 		2902013000NRG23280120232777284 28/01/2023 SANTHI 2902013WL067952 SANTHI 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 SANTHI BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/228-A
(Athupakkam) 		2902013000NRG23280120232777285 28/01/2023 Selvi 2902013WL067952 Selvi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-007-007/258-A
(Athupakkam) 		2902013000NRG23280120232777286 28/01/2023 Fathima 2902013WL067952 Fathima 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Fathima BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/296-A
(Athupakkam) 		2902013000NRG23280120232777287 28/01/2023 RANI 2902013WL067952 RANI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 RANI BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/298-A
(Athupakkam) 		2902013000NRG23280120232777288 28/01/2023 BHAVANI 2902013WL067952 BHAVANI 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 BHAVANI BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/299-A
(Athupakkam) 		2902013000NRG23280120232777289 28/01/2023 SIVAGAMI 2902013WL067952 SIVAGAMI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 SIVAGAMI FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-007-007/301-A
(Athupakkam) 		2902013000NRG23280120232777290 28/01/2023 JEGATHAMAL 2902013WL067952 JEGATHAMAL 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 JEGATHAMAL FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-007-007/302-A
(Athupakkam) 		2902013000NRG23280120232777291 28/01/2023 JAYANTHI 2902013WL067952 JAYANTHI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 JAYANTHI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/306-A
(Athupakkam) 		2902013000NRG23280120232777292 28/01/2023 PREMA 2902013WL067952 PREMA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 PREMA BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/309-A
(Athupakkam) 		2902013000NRG23280120232777293 28/01/2023 JEEVA 2902013WL067952 JEEVA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 JEEVA FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-007-007/516-A
(Athupakkam) 		2902013000NRG23280120232777294 28/01/2023 Venkatesan 2902013WL067952 Venkatesan 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Venkatesan BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/590-A
(Athupakkam) 		2902013000NRG23280120232777295 28/01/2023 Rajathy 2902013WL067952 Rajathy 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037296952 Rajathy BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/647-A
(Athupakkam) 		2902013000NRG23280120232777296 28/01/2023 Mogana 2902013WL067952 Mogana 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Mogana BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/651-A
(Athupakkam) 		2902013000NRG23280120232777297 28/01/2023 Meena 2902013WL067952 Meena 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Meena BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/652-A
(Athupakkam) 		2902013000NRG23280120232777298 28/01/2023 VINOBA 2902013WL067952 VINOBA 00045 BARB0PERIAP 220 220 Processed 03/02/2023 037296952 VINOBA INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-007-007/672-A
(Athupakkam) 		2902013000NRG23280120232777299 28/01/2023 RADHABAI 2902013WL067952 RADHABAI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 RADHABAI BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/674-A
(Athupakkam) 		2902013000NRG23280120232777300 28/01/2023 Rangammal 2902013WL067952 Rangammal 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Rangammal BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/699-A
(Athupakkam) 		2902013000NRG23280120232777301 28/01/2023 Lalitha 2902013WL067952 Lalitha 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 Lalitha BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/717-A
(Athupakkam) 		2902013000NRG23280120232777303 28/01/2023 Gowri 2902013WL067952 Gowri 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Gowri FINCARE SMALL FINANCE BANK LTD(608304)
41 ELLAPURAM TN-02-013-007-007/719-A
(Athupakkam) 		2902013000NRG23280120232777304 28/01/2023 Nagalakshmi 2902013WL067952 Nagalakshmi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Nagalakshmi BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/721-A
(Athupakkam) 		2902013000NRG23280120232777305 28/01/2023 Lavanya 2902013WL067952 Lavanya 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037296952 Lavanya BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/756-A
(Athupakkam) 		2902013000NRG23280120232777306 28/01/2023 Sangeetha 2902013WL067952 Sangeetha 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037296952 Sangeetha BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/766-A
(Athupakkam) 		2902013000NRG23280120232777309 28/01/2023 Suguna 2902013WL067952 Suguna 00045 BARB0PERIAP 1100 1100 Processed 03/02/2023 037296952 Suguna INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-007-007/767-A
(Athupakkam) 		2902013000NRG23280120232777310 28/01/2023 Mageshwari 2902013WL067952 Mageshwari 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296952 Mageshwari BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-007-007/768-A
(Athupakkam) 		2902013000NRG23280120232777311 28/01/2023 Sasikala 2902013WL067952 Sasikala 00045 BARB0PERIAP 880 880 Processed 03/02/2023 037296952 Sasikala INDIAN BANK(607105)
SubTotal 46640 46640
47 ELLAPURAM TN-02-013-007-007/716-A
(Athupakkam) 		2902013000NRG23280120232777302 28/01/2023 Anitha 2902013WL067952 Anitha 00176 IDIB000T147 660 660 Processed 03/02/2023 037296952 Anitha INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-007-007/762-A
(Athupakkam) 		2902013000NRG23280120232777307 28/01/2023 Abirami 2902013WL067952 Abirami 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Abirami INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-007-007/763-A
(Athupakkam) 		2902013000NRG23280120232777308 28/01/2023 Nagavalli 2902013WL067952 Nagavalli 00176 IDIB000T147 880 880 Processed 03/02/2023 037296952 Nagavalli INDIAN BANK(607105)
SubTotal 2640 2640
50 ELLAPURAM TN-02-013-007-007/210-A
(Athupakkam) 		2902013000NRG23280120232777278 28/01/2023 CHENNA POO 2902013WL067952 CHENNA POO 00177 IOBA0003726 1100 1100 Processed 03/02/2023 037296952 CHENNA POO INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123APB_FTO_1498860 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 46640
2 ELLAPURAM TN2902013_280123APB_FTO_1498860 Indian Bank IDIB000T147 THANDALAM 2640
3 ELLAPURAM TN2902013_280123APB_FTO_1498860 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1100

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