Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122APB_FTO_1173278
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) 		2902013000NRG23191120222250982 19/11/2022 Sasikala 2902013WL055455 Sasikala 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 Sasikala BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/104-A
(Enambaakkam) 		2902013000NRG23191120222250984 19/11/2022 Kasthuri 2902013WL055455 Kasthuri 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 Kasthuri BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/105-A
(Enambaakkam) 		2902013000NRG23191120222250985 19/11/2022 Chinnaponnu 2902013WL055455 Chinnaponnu 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 Chinnaponnu BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/111-A
(Enambaakkam) 		2902013000NRG23191120222250987 19/11/2022 kamsala 2902013WL055455 kamsala 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 kamsala BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/114-A
(Enambaakkam) 		2902013000NRG23191120222250988 19/11/2022 Ravana 2902013WL055455 Ravana 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 Ravana BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/116-A
(Enambaakkam) 		2902013000NRG23191120222250989 19/11/2022 Parameshwari 2902013WL055455 Parameshwari 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 Parameshwari BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/120-A
(Enambaakkam) 		2902013000NRG23191120222250991 19/11/2022 Malliga 2902013WL055455 Malliga 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 Malliga BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/130-A
(Enambaakkam) 		2902013000NRG23191120222250992 19/11/2022 RANI 2902013WL055455 RANI 00045 BARB0PERIAP 400 400 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-010-010/152-A
(Enambaakkam) 		2902013000NRG23191120222250993 19/11/2022 shoba 2902013WL055455 shoba 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 shoba BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/156-A
(Enambaakkam) 		2902013000NRG23191120222250994 19/11/2022 CHENNAPONNU 2902013WL055455 CHENNAPONNU 00045 BARB0PERIAP 400 400 Processed 09/12/2022 026441577 CHENNAPONNU BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/182-A
(Enambaakkam) 		2902013000NRG23191120222250996 19/11/2022 BHARATHY 2902013WL055455 BHARATHY 00045 BARB0PERIAP 400 400 Processed 09/12/2022 026441577 BHARATHY BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/196-A
(Enambaakkam) 		2902013000NRG23191120222250997 19/11/2022 JELENDHRA 2902013WL055455 JELENDHRA 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 JELENDHRA BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/402-A
(Enambaakkam) 		2902013000NRG23191120222250999 19/11/2022 chinnaponnu 2902013WL055455 chinnaponnu 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 chinnaponnu BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/406-a
(Enambaakkam) 		2902013000NRG23191120222251000 19/11/2022 Kamsala 2902013WL055455 Kamsala 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 Kamsala BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/60-A
(Enambaakkam) 		2902013000NRG23191120222251005 19/11/2022 valli 2902013WL055455 valli 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 valli FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-010-010/62-A
(Enambaakkam) 		2902013000NRG23191120222251006 19/11/2022 Kannagi 2902013WL055455 Kannagi 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 Kannagi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/63-A
(Enambaakkam) 		2902013000NRG23191120222251007 19/11/2022 CHINNAPONNIU 2902013WL055455 CHINNAPONNIU 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 CHINNAPONNIU BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/65-A
(Enambaakkam) 		2902013000NRG23191120222251008 19/11/2022 KARUMPU 2902013WL055455 KARUMPU 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 KARUMPU BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/66-A
(Enambaakkam) 		2902013000NRG23191120222251009 19/11/2022 ALAMELU 2902013WL055455 ALAMELU 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 ALAMELU BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/70-A
(Enambaakkam) 		2902013000NRG23191120222251010 19/11/2022 Ponniyavathi 2902013WL055455 Ponniyavathi 00045 BARB0PERIAP 400 400 Processed 09/12/2022 026441577 Ponniyavathi BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/71-A
(Enambaakkam) 		2902013000NRG23191120222251011 19/11/2022 Lalitha 2902013WL055455 Lalitha 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 Lalitha BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/75-A
(Enambaakkam) 		2902013000NRG23191120222251012 19/11/2022 Kalyani 2902013WL055455 Kalyani 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 Kalyani BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/77-A
(Enambaakkam) 		2902013000NRG23191120222251013 19/11/2022 AMUL 2902013WL055455 AMUL 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 AMUL BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/79-A
(Enambaakkam) 		2902013000NRG23191120222251014 19/11/2022 amul 2902013WL055455 amul 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026441577 amul INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-010-010/82-A
(Enambaakkam) 		2902013000NRG23191120222251016 19/11/2022 GOWRI 2902013WL055455 GOWRI 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 GOWRI BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/83-A
(Enambaakkam) 		2902013000NRG23191120222251017 19/11/2022 kumutha 2902013WL055455 kumutha 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441577 kumutha BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/86-A
(Enambaakkam) 		2902013000NRG23191120222251018 19/11/2022 PORKODI 2902013WL055455 PORKODI 00045 BARB0PERIAP 400 400 Processed 09/12/2022 026441577 PORKODI BANK OF BARODA(606985)
SubTotal 11600 11600
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122APB_FTO_1173278 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 11600

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