Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1661728
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-02-013-052-004/1631-A
(Vadamadurai) 		2902013000NRG23160320233189096 17/03/2023 Poornima 2902013WL074319 Poornima 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Poornima BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-007/1472-A
(Vadamadurai) 		2902013000NRG23160320233189097 17/03/2023 Sasikala 2902013WL074319 Sasikala 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Sasikala BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-007/1475-A
(Vadamadurai) 		2902013000NRG23160320233189098 17/03/2023 Sangetha 2902013WL074319 Sangetha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Sangetha INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-052-007/1477-A
(Vadamadurai) 		2902013000NRG23160320233189099 17/03/2023 Thangam 2902013WL074319 Thangam 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Thangam BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-007/1480-A
(Vadamadurai) 		2902013000NRG23160320233189101 17/03/2023 Kavitha 2902013WL074319 Kavitha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Kavitha BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-007/1481-A
(Vadamadurai) 		2902013000NRG23160320233189102 17/03/2023 Bavani 2902013WL074319 Bavani 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Bavani BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-007/1570-A
(Vadamadurai) 		2902013000NRG23160320233189103 17/03/2023 Megala 2902013WL074319 Megala 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Megala BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-007/1588-A
(Vadamadurai) 		2902013000NRG23160320233189104 17/03/2023 indira 2902013WL074319 indira 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 indira BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-007/1618-A
(Vadamadurai) 		2902013000NRG23160320233189106 17/03/2023 KALAISELVI 2902013WL074319 KALAISELVI 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 KALAISELVI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-007/991-A
(Vadamadurai) 		2902013000NRG23160320233189107 17/03/2023 Nagarathinam 2902013WL074319 Nagarathinam 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Nagarathinam BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-007/993-A
(Vadamadurai) 		2902013000NRG23160320233189108 17/03/2023 Jayamala 2902013WL074319 Jayamala 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Jayamala BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-052-011/1351-A
(Vadamadurai) 		2902013000NRG23160320233189109 17/03/2023 Nirmala 2902013WL074319 Nirmala 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Nirmala BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-052/1240-A
(Vadamadurai) 		2902013000NRG23160320233189110 17/03/2023 tamilselvi 2902013WL074319 tamilselvi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 tamilselvi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-052/1268-A
(Vadamadurai) 		2902013000NRG23160320233189111 17/03/2023 Pushpa 2902013WL074319 Pushpa 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Pushpa BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-052/1280-A
(Vadamadurai) 		2902013000NRG23160320233189112 17/03/2023 Karpagam 2902013WL074319 Karpagam 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Karpagam BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-052/1297-A
(Vadamadurai) 		2902013000NRG23160320233189113 17/03/2023 Vevaga 2902013WL074319 Vevaga 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Vevaga BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-052/1305-A
(Vadamadurai) 		2902013000NRG23160320233189114 17/03/2023 Jathimalli 2902013WL074319 Jathimalli 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Jathimalli BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-052/1310-A
(Vadamadurai) 		2902013000NRG23160320233189115 17/03/2023 Sulokshana 2902013WL074319 Sulokshana 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Sulokshana BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-052/1314-A
(Vadamadurai) 		2902013000NRG23160320233189116 17/03/2023 Nirmala 2902013WL074319 Nirmala 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Nirmala BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-052/1326-A
(Vadamadurai) 		2902013000NRG23160320233189117 17/03/2023 Latha 2902013WL074319 Latha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Latha BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-052/1327-A
(Vadamadurai) 		2902013000NRG23160320233189118 17/03/2023 Vasatha 2902013WL074319 Vasatha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Vasatha BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-052/1346-A
(Vadamadurai) 		2902013000NRG23160320233189119 17/03/2023 Elavarasi 2902013WL074319 Elavarasi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Elavarasi INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-052-052/140-A
(Vadamadurai) 		2902013000NRG23160320233189120 17/03/2023 Karpagam 2902013WL074319 Karpagam 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Karpagam BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-052-052/164-A
(Vadamadurai) 		2902013000NRG23160320233189121 17/03/2023 Rose 2902013WL074319 Rose 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Rose BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-052/198-A
(Vadamadurai) 		2902013000NRG23160320233189122 17/03/2023 VIJAYA 2902013WL074319 VIJAYA 00045 BARB0PERIAP 180 180 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-052-052/199-A
(Vadamadurai) 		2902013000NRG23160320233189123 17/03/2023 Sumathi 2902013WL074319 Sumathi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Sumathi BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-052/200-A
(Vadamadurai) 		2902013000NRG23160320233189124 17/03/2023 VAIRAMANI 2902013WL074319 VAIRAMANI 00045 BARB0PERIAP 540 540 Processed 30/03/2023 025730281 VAIRAMANI BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-052/201-A
(Vadamadurai) 		2902013000NRG23160320233189125 17/03/2023 Ellammal 2902013WL074319 Ellammal 00045 BARB0PERIAP 540 540 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ELLAPURAM TN-02-013-052-052/204-A
(Vadamadurai) 		2902013000NRG23160320233189126 17/03/2023 VIMALA 2902013WL074319 VIMALA 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 VIMALA BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-052/205-A
(Vadamadurai) 		2902013000NRG23160320233189127 17/03/2023 Lyla 2902013WL074319 Lyla 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Lyla BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-052/207-A
(Vadamadurai) 		2902013000NRG23160320233189128 17/03/2023 sownthari 2902013WL074319 sownthari 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 sownthari BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-052/208-A
(Vadamadurai) 		2902013000NRG23160320233189129 17/03/2023 PONNAMAL 2902013WL074319 PONNAMAL 00045 BARB0PERIAP 540 540 Processed 30/03/2023 025730281 PONNAMAL BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-052/209-A
(Vadamadurai) 		2902013000NRG23160320233189130 17/03/2023 Pushpa 2902013WL074319 Pushpa 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Pushpa BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-052/211-A
(Vadamadurai) 		2902013000NRG23160320233189131 17/03/2023 PARAMESHWARI 2902013WL074319 PARAMESHWARI 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 PARAMESHWARI BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-052/214-A
(Vadamadurai) 		2902013000NRG23160320233189132 17/03/2023 Rajeshwari 2902013WL074319 Rajeshwari 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Rajeshwari BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-052/221-A
(Vadamadurai) 		2902013000NRG23160320233189133 17/03/2023 Egavalli 2902013WL074319 Egavalli 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Egavalli BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-052-052/222-A
(Vadamadurai) 		2902013000NRG23160320233189134 17/03/2023 Tamilzharasi 2902013WL074319 Tamilzharasi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Tamilzharasi BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/223-A
(Vadamadurai) 		2902013000NRG23160320233189135 17/03/2023 Mariyammal 2902013WL074319 Mariyammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Mariyammal BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-052/225-A
(Vadamadurai) 		2902013000NRG23160320233189136 17/03/2023 Lakshmi 2902013WL074319 Lakshmi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-052-052/229-A
(Vadamadurai) 		2902013000NRG23160320233189137 17/03/2023 Elisabath 2902013WL074319 Elisabath 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Elisabath BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/230-A
(Vadamadurai) 		2902013000NRG23160320233189138 17/03/2023 RANI 2902013WL074319 RANI 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 RANI INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-052-052/233-A
(Vadamadurai) 		2902013000NRG23160320233189139 17/03/2023 Thatcayani 2902013WL074319 Thatcayani 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Thatcayani BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-052-052/235-A
(Vadamadurai) 		2902013000NRG23160320233189140 17/03/2023 Kanagamani 2902013WL074319 Kanagamani 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Kanagamani BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/236-A
(Vadamadurai) 		2902013000NRG23160320233189141 17/03/2023 Kantha 2902013WL074319 Kantha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Kantha BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-052-052/239-A
(Vadamadurai) 		2902013000NRG23160320233189142 17/03/2023 Nagamuthu 2902013WL074319 Nagamuthu 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Nagamuthu BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-052/240-A
(Vadamadurai) 		2902013000NRG23160320233189143 17/03/2023 Banu 2902013WL074319 Banu 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Banu BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-052/241-A
(Vadamadurai) 		2902013000NRG23160320233189144 17/03/2023 NAGAPOOSANAM 2902013WL074319 NAGAPOOSANAM 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 NAGAPOOSANAM BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-052/243-A
(Vadamadurai) 		2902013000NRG23160320233189145 17/03/2023 Gokila 2902013WL074319 Gokila 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Gokila BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/245-A
(Vadamadurai) 		2902013000NRG23160320233189146 17/03/2023 Kalyani 2902013WL074319 Kalyani 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Kalyani SOUTH INDIAN BANK(607167)
50 ELLAPURAM TN-02-013-052-052/247-A
(Vadamadurai) 		2902013000NRG23160320233189148 17/03/2023 Devaki 2902013WL074319 Devaki 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Devaki BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/250-A
(Vadamadurai) 		2902013000NRG23160320233189149 17/03/2023 Egavalli.M 2902013WL074319 Egavalli.M 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Egavalli.M CANARA BANK(508532)
52 ELLAPURAM TN-02-013-052-052/255-A
(Vadamadurai) 		2902013000NRG23160320233189152 17/03/2023 Santhi 2902013WL074319 Santhi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Santhi BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-052/257-A
(Vadamadurai) 		2902013000NRG23160320233189153 17/03/2023 ANANTHI 2902013WL074319 ANANTHI 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 ANANTHI BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-052/260-A
(Vadamadurai) 		2902013000NRG23160320233189154 17/03/2023 KANAKAVELI 2902013WL074319 KANAKAVELI 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 KANAKAVELI BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-052/452-A
(Vadamadurai) 		2902013000NRG23160320233189155 17/03/2023 DEVA 2902013WL074319 DEVA 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 DEVA BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-052/523-A
(Vadamadurai) 		2902013000NRG23160320233189156 17/03/2023 Amutha 2902013WL074319 Amutha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Amutha BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/525-A
(Vadamadurai) 		2902013000NRG23160320233189157 17/03/2023 Rajeswari 2902013WL074319 Rajeswari 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Rajeswari BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-052-052/527-A
(Vadamadurai) 		2902013000NRG23160320233189159 17/03/2023 Ettiyamal 2902013WL074319 Ettiyamal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Ettiyamal BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-052/555-A
(Vadamadurai) 		2902013000NRG23160320233189160 17/03/2023 Padma 2902013WL074319 Padma 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Padma BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-052-052/556-A
(Vadamadurai) 		2902013000NRG23160320233189161 17/03/2023 Nesam 2902013WL074319 Nesam 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Nesam BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-052-052/558-A
(Vadamadurai) 		2902013000NRG23160320233189162 17/03/2023 Kattiyyan 2902013WL074319 Kattiyyan 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Kattiyyan BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-052/559-A
(Vadamadurai) 		2902013000NRG23160320233189163 17/03/2023 Chokkalingam 2902013WL074319 Chokkalingam 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Chokkalingam BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-052-052/560-A
(Vadamadurai) 		2902013000NRG23160320233189164 17/03/2023 MERI 2902013WL074319 MERI 00045 BARB0PERIAP 540 540 Processed 30/03/2023 025730281 MERI UCO BANK(607066)
64 ELLAPURAM TN-02-013-052-052/562-A
(Vadamadurai) 		2902013000NRG23160320233189165 17/03/2023 Muniyammal 2902013WL074319 Muniyammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-052-052/564-A
(Vadamadurai) 		2902013000NRG23160320233189166 17/03/2023 Santhi 2902013WL074319 Santhi 00045 BARB0PERIAP 360 360 Processed 30/03/2023 025730281 Santhi AXIS BANK(607153)
66 ELLAPURAM TN-02-013-052-052/565-A
(Vadamadurai) 		2902013000NRG23160320233189167 17/03/2023 Govinthammal 2902013WL074319 Govinthammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Govinthammal BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-052-052/567-A
(Vadamadurai) 		2902013000NRG23160320233189168 17/03/2023 Kuppammal 2902013WL074319 Kuppammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Kuppammal BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-052/572-A
(Vadamadurai) 		2902013000NRG23160320233189169 17/03/2023 Muniyammal 2902013WL074319 Muniyammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-052-052/577-A
(Vadamadurai) 		2902013000NRG23160320233189170 17/03/2023 Jayanthi 2902013WL074319 Jayanthi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Jayanthi CANARA BANK(508532)
70 ELLAPURAM TN-02-013-052-052/578-A
(Vadamadurai) 		2902013000NRG23160320233189171 17/03/2023 Devendran 2902013WL074319 Devendran 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Devendran BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-052-052/584-A
(Vadamadurai) 		2902013000NRG23160320233189172 17/03/2023 Uma 2902013WL074319 Uma 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Uma BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-052-052/892-A
(Vadamadurai) 		2902013000NRG23160320233189173 17/03/2023 Ponni 2902013WL074319 Ponni 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Ponni BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-052-052/966-A
(Vadamadurai) 		2902013000NRG23160320233189174 17/03/2023 Asha 2902013WL074319 Asha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Asha BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-052-052/971
(Vadamadurai) 		2902013000NRG23160320233189175 17/03/2023 Peralagi 2902013WL074319 Peralagi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Peralagi BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-052-052/995-A
(Vadamadurai) 		2902013000NRG23160320233189176 17/03/2023 Subramani 2902013WL074319 Subramani 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Subramani BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-052-053/1151-A
(Vadamadurai) 		2902013000NRG23160320233189177 17/03/2023 Muniyammal 2902013WL074319 Muniyammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-052-053/1152-A
(Vadamadurai) 		2902013000NRG23160320233189178 17/03/2023 Sudha 2902013WL074319 Sudha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Sudha BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-052-053/1153-A
(Vadamadurai) 		2902013000NRG23160320233189179 17/03/2023 Nagamuthu 2902013WL074319 Nagamuthu 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Nagamuthu BANK OF BARODA(606985)
79 ELLAPURAM TN-02-013-052-053/1154-A
(Vadamadurai) 		2902013000NRG23160320233189180 17/03/2023 Thuvaraga 2902013WL074319 Thuvaraga 00045 BARB0PERIAP 540 540 Processed 30/03/2023 025730281 Thuvaraga BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-052-053/1155-A
(Vadamadurai) 		2902013000NRG23160320233189181 17/03/2023 Chellammal 2902013WL074319 Chellammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Chellammal BANK OF BARODA(606985)
81 ELLAPURAM TN-02-013-052-053/1163-A
(Vadamadurai) 		2902013000NRG23160320233189182 17/03/2023 Murugan 2902013WL074319 Murugan 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Murugan BANK OF BARODA(606985)
82 ELLAPURAM TN-02-013-052-053/1192-A
(Vadamadurai) 		2902013000NRG23160320233189183 17/03/2023 Vijaya 2902013WL074319 Vijaya 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Vijaya BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-052-053/1209-A
(Vadamadurai) 		2902013000NRG23160320233189184 17/03/2023 Kodimalar 2902013WL074319 Kodimalar 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Kodimalar BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-052-053/1296-A
(Vadamadurai) 		2902013000NRG23160320233189185 17/03/2023 VANAMAYIL 2902013WL074319 VANAMAYIL 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 VANAMAYIL BANK OF BARODA(606985)
85 ELLAPURAM TN-02-013-052-053/1469-A
(Vadamadurai) 		2902013000NRG23160320233189187 17/03/2023 Gayathiri 2902013WL074319 Gayathiri 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Gayathiri BANK OF BARODA(606985)
86 ELLAPURAM TN-02-013-052-053/1557-A
(Vadamadurai) 		2902013000NRG23160320233189189 17/03/2023 Vijayakumari 2902013WL074319 Vijayakumari 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730281 Vijayakumari BANK OF BARODA(606985)
87 ELLAPURAM TN-02-013-052-053/974-A
(Vadamadurai) 		2902013000NRG23160320233189191 17/03/2023 Bhavani 2902013WL074319 Bhavani 00045 BARB0PERIAP 540 540 Processed 30/03/2023 025730281 Bhavani BANK OF BARODA(606985)
SubTotal 60660 60660
88 ELLAPURAM TN-02-013-052-052/246-A
(Vadamadurai) 		2902013000NRG23160320233189147 17/03/2023 JEEVA 2902013WL074319 JEEVA 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 JEEVA CANARA BANK(508532)
SubTotal 720 720
89 ELLAPURAM TN-02-013-052-007/1614-A
(Vadamadurai) 		2902013000NRG23160320233189105 17/03/2023 KARTHIKA 2902013WL074319 KARTHIKA 00177 IOBA0003726 720 720 Processed 30/03/2023 025730281 KARTHIKA BANK OF BARODA(606985)
90 ELLAPURAM TN-02-013-052-053/1482-A
(Vadamadurai) 		2902013000NRG23160320233189188 17/03/2023 Punitha 2902013WL074319 Punitha 00177 IOBA0003726 720 720 Processed 30/03/2023 025730281 Punitha INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 62820 62820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1661728 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 60660
2 ELLAPURAM TN2902013_170323APB_FTO_1661728 Canara Bank CNRB0001475 VENGAL 720
3 ELLAPURAM TN2902013_170323APB_FTO_1661728 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1440

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