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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822APB_FTO_750725
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-02-013-031-006/647-A
(Periyapalayam) 		2902013000NRG23200820221348776 22/08/2022 Sivaranjini 2902013WL033530 Sivaranjini 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Sivaranjini BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-031-006/727-A
(Periyapalayam) 		2902013000NRG23200820221348777 22/08/2022 Chithra 2902013WL033530 Chithra 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Chithra BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-031-006/833-A
(Periyapalayam) 		2902013000NRG23200820221348778 22/08/2022 Deepa 2902013WL033530 Deepa 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Deepa BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-031-006/834-A
(Periyapalayam) 		2902013000NRG23200820221348779 22/08/2022 Sasikala 2902013WL033530 Sasikala 00045 BARB0PERIAP 210 210 Processed 31/08/2022 020844995 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-031-006/865-A
(Periyapalayam) 		2902013000NRG23200820221348780 22/08/2022 Minnala 2902013WL033530 Minnala 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Minnala BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-031-006/866-A
(Periyapalayam) 		2902013000NRG23200820221348781 22/08/2022 Kanmani 2902013WL033530 Kanmani 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Kanmani BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-031-006/916-A
(Periyapalayam) 		2902013000NRG23200820221348782 22/08/2022 AMMU 2902013WL033530 AMMU 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 AMMU BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-031-006/919-A
(Periyapalayam) 		2902013000NRG23200820221348783 22/08/2022 NAGAVALLI 2902013WL033530 NAGAVALLI 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 NAGAVALLI BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-031-006/980-A
(Periyapalayam) 		2902013000NRG23200820221348785 22/08/2022 MANJULA 2902013WL033530 MANJULA 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-031-031/116-A
(Periyapalayam) 		2902013000NRG23200820221348788 22/08/2022 Anjammal 2902013WL033530 Anjammal 00045 BARB0PERIAP 420 420 Processed 31/08/2022 020844995 Anjammal BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-031-031/117-A
(Periyapalayam) 		2902013000NRG23200820221348789 22/08/2022 Kanthammal 2902013WL033530 Kanthammal 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Kanthammal BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-031-031/118-A
(Periyapalayam) 		2902013000NRG23200820221348790 22/08/2022 Sumathi 2902013WL033530 Sumathi 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Sumathi BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-031-031/119-A
(Periyapalayam) 		2902013000NRG23200820221348791 22/08/2022 Renuga 2902013WL033530 Renuga 00045 BARB0PERIAP 840 840 Processed 31/08/2022 020844995 Renuga BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-031-031/140-A
(Periyapalayam) 		2902013000NRG23200820221348793 22/08/2022 Jayarani 2902013WL033530 Jayarani 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Jayarani BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-031-031/148-A
(Periyapalayam) 		2902013000NRG23200820221348794 22/08/2022 Selvi 2902013WL033530 Selvi 00045 BARB0PERIAP 420 420 Processed 31/08/2022 020844995 Selvi BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-031-031/149-A
(Periyapalayam) 		2902013000NRG23200820221348795 22/08/2022 Maragatham 2902013WL033530 Maragatham 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Maragatham BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-031-031/153-A
(Periyapalayam) 		2902013000NRG23200820221348797 22/08/2022 Gowri 2902013WL033530 Gowri 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Gowri FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-031-031/157-A
(Periyapalayam) 		2902013000NRG23200820221348798 22/08/2022 Bhavani 2902013WL033530 Bhavani 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Bhavani BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-031-031/162-A
(Periyapalayam) 		2902013000NRG23200820221348799 22/08/2022 Lalitha 2902013WL033530 Lalitha 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-031-031/165-A
(Periyapalayam) 		2902013000NRG23200820221348800 22/08/2022 Jaya 2902013WL033530 Jaya 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Jaya BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-031-031/172-A
(Periyapalayam) 		2902013000NRG23200820221348801 22/08/2022 Malliga 2902013WL033530 Malliga 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Malliga BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-031-031/174-A
(Periyapalayam) 		2902013000NRG23200820221348802 22/08/2022 chellammal 2902013WL033530 chellammal 00045 BARB0PERIAP 420 420 Processed 31/08/2022 020844995 chellammal BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-031-031/175-A
(Periyapalayam) 		2902013000NRG23200820221348803 22/08/2022 Govinthammal 2902013WL033530 Govinthammal 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Govinthammal BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-031-031/178-A
(Periyapalayam) 		2902013000NRG23200820221348804 22/08/2022 Senthamarai 2902013WL033530 Senthamarai 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Senthamarai BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-031-031/193-A
(Periyapalayam) 		2902013000NRG23200820221348805 22/08/2022 Jeya 2902013WL033530 Jeya 00045 BARB0PERIAP 840 840 Processed 31/08/2022 020844995 Jeya BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-031-031/278-A
(Periyapalayam) 		2902013000NRG23200820221348806 22/08/2022 Vijaya 2902013WL033530 Vijaya 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Vijaya BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-031-031/283-A
(Periyapalayam) 		2902013000NRG23200820221348807 22/08/2022 Muniammal 2902013WL033530 Muniammal 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Muniammal BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-031-031/285-A
(Periyapalayam) 		2902013000NRG23200820221348808 22/08/2022 Lakshmi 2902013WL033530 Lakshmi 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Lakshmi BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-031-031/292-A
(Periyapalayam) 		2902013000NRG23200820221348809 22/08/2022 Gowri 2902013WL033530 Gowri 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Gowri BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-031-031/333-A
(Periyapalayam) 		2902013000NRG23200820221348810 22/08/2022 Malliga 2902013WL033530 Malliga 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Malliga BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-031-031/339-A
(Periyapalayam) 		2902013000NRG23200820221348811 22/08/2022 Mariyammal 2902013WL033530 Mariyammal 00045 BARB0PERIAP 840 840 Processed 31/08/2022 020844995 Mariyammal BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-031-031/383-A
(Periyapalayam) 		2902013000NRG23200820221348813 22/08/2022 Kamatchi 2902013WL033530 Kamatchi 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Kamatchi BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-031-031/412-A
(Periyapalayam) 		2902013000NRG23200820221348814 22/08/2022 Vasantha 2902013WL033530 Vasantha 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Vasantha BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-031-031/457-a
(Periyapalayam) 		2902013000NRG23200820221348815 22/08/2022 Avaranji 2902013WL033530 Avaranji 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Avaranji BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-031-031/478-a
(Periyapalayam) 		2902013000NRG23200820221348816 22/08/2022 Kalpana 2902013WL033530 Kalpana 00045 BARB0PERIAP 210 210 Processed 31/08/2022 020844995 Kalpana BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-031-031/495-a
(Periyapalayam) 		2902013000NRG23200820221348817 22/08/2022 Revathi 2902013WL033530 Revathi 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Revathi BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-031-031/497-A
(Periyapalayam) 		2902013000NRG23200820221348818 22/08/2022 Kumari 2902013WL033530 Kumari 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Kumari BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-031-031/603-A
(Periyapalayam) 		2902013000NRG23200820221348820 22/08/2022 Valli 2902013WL033530 Valli 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Valli BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-031-031/641-A
(Periyapalayam) 		2902013000NRG23200820221348822 22/08/2022 Jagathammal 2902013WL033530 Jagathammal 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Jagathammal BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-031-031/659-A
(Periyapalayam) 		2902013000NRG23200820221348823 22/08/2022 Neelaveni 2902013WL033530 Neelaveni 00045 BARB0PERIAP 840 840 Processed 31/08/2022 020844995 Neelaveni BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-031-031/681-A
(Periyapalayam) 		2902013000NRG23200820221348824 22/08/2022 Parimala 2902013WL033530 Parimala 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Parimala BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-031-031/690-A
(Periyapalayam) 		2902013000NRG23200820221348826 22/08/2022 Mariyammal 2902013WL033530 Mariyammal 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Mariyammal BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-031-031/693-A
(Periyapalayam) 		2902013000NRG23200820221348827 22/08/2022 Saraswathy 2902013WL033530 Saraswathy 00045 BARB0PERIAP 840 840 Processed 31/08/2022 020844995 Saraswathy BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-031-031/724-A
(Periyapalayam) 		2902013000NRG23200820221348828 22/08/2022 Dhilli 2902013WL033530 Dhilli 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Dhilli BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-031-031/745-A
(Periyapalayam) 		2902013000NRG23200820221348829 22/08/2022 Amutha 2902013WL033530 Amutha 00045 BARB0PERIAP 210 210 Processed 31/08/2022 020844995 Amutha BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-031-031/791-A
(Periyapalayam) 		2902013000NRG23200820221348830 22/08/2022 Kalaimathy 2902013WL033530 Kalaimathy 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Kalaimathy BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-031-031/847-A
(Periyapalayam) 		2902013000NRG23200820221348831 22/08/2022 Kannammal 2902013WL033530 Kannammal 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Kannammal BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-031-031/899-A
(Periyapalayam) 		2902013000NRG23200820221348832 22/08/2022 Jansirani 2902013WL033530 Jansirani 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Jansirani BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-031-031/920-A
(Periyapalayam) 		2902013000NRG23200820221348833 22/08/2022 Sumathy 2902013WL033530 Sumathy 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Sumathy BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-031-031/921-A
(Periyapalayam) 		2902013000NRG23200820221348834 22/08/2022 Divya 2902013WL033530 Divya 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Divya FINCARE SMALL FINANCE BANK LTD(608304)
51 ELLAPURAM TN-02-013-031-031/924-A
(Periyapalayam) 		2902013000NRG23200820221348835 22/08/2022 MAGADEVI 2902013WL033530 MAGADEVI 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 MAGADEVI BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-031-031/946-A
(Periyapalayam) 		2902013000NRG23200820221348836 22/08/2022 Venilla 2902013WL033530 Venilla 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Venilla FINCARE SMALL FINANCE BANK LTD(608304)
53 ELLAPURAM TN-02-013-031-031/997-A
(Periyapalayam) 		2902013000NRG23200820221348837 22/08/2022 Deepa 2902013WL033530 Deepa 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Deepa BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-031-031/998-A
(Periyapalayam) 		2902013000NRG23200820221348838 22/08/2022 Bhavani 2902013WL033530 Bhavani 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Bhavani BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-031-032/797-A
(Periyapalayam) 		2902013000NRG23200820221348839 22/08/2022 Bhavani 2902013WL033530 Bhavani 00045 BARB0PERIAP 1050 1050 Processed 31/08/2022 020844995 Bhavani BANK OF BARODA(606985)
SubTotal 52290 52290
Total 52290 52290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822APB_FTO_750725 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 52290

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