Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_951325
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-02-013-010-006/478-A
(Enambaakkam) 		2902013000NRG23300920221768032 01/10/2022 Ramani 2902013WL043699 Ramani 00045 BARB0PERIAP 562 562 Processed 12/10/2022 030361529 Ramani ()
2 ELLAPURAM TN-02-013-010-006/488-A
(Enambaakkam) 		2902013000NRG23300920221768035 01/10/2022 Sakila 2902013WL043699 Sakila 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Sakila ()
3 ELLAPURAM TN-02-013-010-006/494-A
(Enambaakkam) 		2902013000NRG23300920221768037 01/10/2022 Suganya 2902013WL043699 Suganya 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Suganya ()
4 ELLAPURAM TN-02-013-010-006/496-A
(Enambaakkam) 		2902013000NRG23300920221768038 01/10/2022 Gayathiri 2902013WL043699 Gayathiri 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Gayathiri ()
5 ELLAPURAM TN-02-013-010-006/507-A
(Enambaakkam) 		2902013000NRG23300920221768039 01/10/2022 Kala 2902013WL043699 Kala 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Kala ()
6 ELLAPURAM TN-02-013-010-006/526-A
(Enambaakkam) 		2902013000NRG23300920221768040 01/10/2022 Kalaiyarasi 2902013WL043699 Kalaiyarasi 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Kalaiyarasi ()
7 ELLAPURAM TN-02-013-010-006/529-A
(Enambaakkam) 		2902013000NRG23300920221768041 01/10/2022 Kavitha 2902013WL043699 Kavitha 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Kavitha ()
8 ELLAPURAM TN-02-013-010-006/533-A
(Enambaakkam) 		2902013000NRG23300920221768042 01/10/2022 Seetha 2902013WL043699 Seetha 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Seetha ()
9 ELLAPURAM TN-02-013-010-006/540-A
(Enambaakkam) 		2902013000NRG23300920221768044 01/10/2022 Dathayini 2902013WL043699 Dathayini 00045 BARB0PERIAP 440 440 Processed 12/10/2022 030361529 Dathayini ()
10 ELLAPURAM TN-02-013-010-010/106-A
(Enambaakkam) 		2902013000NRG23300920221768046 01/10/2022 Uthayakumar 2902013WL043699 Uthayakumar 00045 BARB0PERIAP 1405 1405 Processed 12/10/2022 030361529 Uthayakumar ()
11 ELLAPURAM TN-02-013-010-010/119-A
(Enambaakkam) 		2902013000NRG23300920221768047 01/10/2022 MEENA 2902013WL043699 MEENA 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361529 MEENA ()
12 ELLAPURAM TN-02-013-010-010/125-A
(Enambaakkam) 		2902013000NRG23300920221768050 01/10/2022 Vinothini 2902013WL043699 Vinothini 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Vinothini ()
13 ELLAPURAM TN-02-013-010-010/149-A
(Enambaakkam) 		2902013000NRG23300920221768058 01/10/2022 KANNAN 2902013WL043699 KANNAN 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 KANNAN ()
14 ELLAPURAM TN-02-013-010-010/179-A
(Enambaakkam) 		2902013000NRG23300920221768072 01/10/2022 NAGARAJ 2902013WL043699 NAGARAJ 00045 BARB0PERIAP 1686 1686 Processed 12/10/2022 030361529 NAGARAJ ()
15 ELLAPURAM TN-02-013-010-010/189-A
(Enambaakkam) 		2902013000NRG23300920221768075 01/10/2022 Elumalai 2902013WL043699 Elumalai 00045 BARB0PERIAP 1100 1100 Rejected 19/10/2022 030361529 No Such Account
16 ELLAPURAM TN-02-013-010-010/191-A
(Enambaakkam) 		2902013000NRG23300920221768077 01/10/2022 SARASU 2902013WL043699 SARASU 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361529 SARASU ()
17 ELLAPURAM TN-02-013-010-010/201-A
(Enambaakkam) 		2902013000NRG23300920221768082 01/10/2022 MUNIYAMAL 2902013WL043699 MUNIYAMAL 00045 BARB0PERIAP 660 660 Processed 12/10/2022 030361529 MUNIYAMAL ()
18 ELLAPURAM TN-02-013-010-010/203-A
(Enambaakkam) 		2902013000NRG23300920221768084 01/10/2022 ELLAMUTHU 2902013WL043699 ELLAMUTHU 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361529 ELLAMUTHU ()
19 ELLAPURAM TN-02-013-010-010/235-A
(Enambaakkam) 		2902013000NRG23300920221768089 01/10/2022 devika 2902013WL043699 devika 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361529 devika ()
20 ELLAPURAM TN-02-013-010-010/272-A
(Enambaakkam) 		2902013000NRG23300920221768091 01/10/2022 Nagammal 2902013WL043699 Nagammal 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Nagammal ()
21 ELLAPURAM TN-02-013-010-010/303-A
(Enambaakkam) 		2902013000NRG23300920221768093 01/10/2022 Ethirajyammal 2902013WL043699 Ethirajyammal 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Ethirajyammal ()
22 ELLAPURAM TN-02-013-010-010/308-A
(Enambaakkam) 		2902013000NRG23300920221768095 01/10/2022 RAJAMANIKAM 2902013WL043699 RAJAMANIKAM 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 RAJAMANIKAM ()
23 ELLAPURAM TN-02-013-010-010/348-A
(Enambaakkam) 		2902013000NRG23300920221768099 01/10/2022 BALAMA 2902013WL043699 BALAMA 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 BALAMA ()
24 ELLAPURAM TN-02-013-010-010/375-A
(Enambaakkam) 		2902013000NRG23300920221768102 01/10/2022 SULOCHANA 2902013WL043699 SULOCHANA 00045 BARB0PERIAP 440 440 Processed 12/10/2022 030361529 SULOCHANA ()
25 ELLAPURAM TN-02-013-010-010/444-A
(Enambaakkam) 		2902013000NRG23300920221768105 01/10/2022 Miniyammal 2902013WL043699 Miniyammal 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361529 Miniyammal ()
26 ELLAPURAM TN-02-013-010-010/452-A
(Enambaakkam) 		2902013000NRG23300920221768107 01/10/2022 Alamelu 2902013WL043699 Alamelu 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361529 Alamelu ()
27 ELLAPURAM TN-02-013-010-010/455-A
(Enambaakkam) 		2902013000NRG23300920221768108 01/10/2022 Durga 2902013WL043699 Durga 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Durga ()
28 ELLAPURAM TN-02-013-010-010/456-A
(Enambaakkam) 		2902013000NRG23300920221768109 01/10/2022 Seetha 2902013WL043699 Seetha 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361529 Seetha ()
29 ELLAPURAM TN-02-013-010-010/460-A
(Enambaakkam) 		2902013000NRG23300920221768110 01/10/2022 Santhosam 2902013WL043699 Santhosam 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361529 Santhosam ()
30 ELLAPURAM TN-02-013-010-010/462-A
(Enambaakkam) 		2902013000NRG23300920221768111 01/10/2022 Bhavani 2902013WL043699 Bhavani 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Bhavani ()
31 ELLAPURAM TN-02-013-010-010/470-A
(Enambaakkam) 		2902013000NRG23300920221768113 01/10/2022 Nagammal 2902013WL043699 Nagammal 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361529 Nagammal ()
32 ELLAPURAM TN-02-013-010-010/471-A
(Enambaakkam) 		2902013000NRG23300920221768114 01/10/2022 Dilli 2902013WL043699 Dilli 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Dilli ()
33 ELLAPURAM TN-02-013-010-010/498-A
(Enambaakkam) 		2902013000NRG23300920221768115 01/10/2022 Palani 2902013WL043699 Palani 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Palani ()
34 ELLAPURAM TN-02-013-010-010/500-A
(Enambaakkam) 		2902013000NRG23300920221768116 01/10/2022 VENKATTAMAL 2902013WL043699 VENKATTAMAL 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 VENKATTAMAL ()
35 ELLAPURAM TN-02-013-010-010/539-A
(Enambaakkam) 		2902013000NRG23300920221768117 01/10/2022 Jothi 2902013WL043699 Jothi 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Jothi ()
36 ELLAPURAM TN-02-013-010-010/80-A
(Enambaakkam) 		2902013000NRG23300920221768121 01/10/2022 Rajagopal 2902013WL043699 Rajagopal 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Rajagopal ()
37 ELLAPURAM TN-02-013-010-010/90-A
(Enambaakkam) 		2902013000NRG23300920221768123 01/10/2022 RATHIKA 2902013WL043699 RATHIKA 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361529 RATHIKA ()
38 ELLAPURAM TN-02-013-010-010/91-A
(Enambaakkam) 		2902013000NRG23300920221768124 01/10/2022 Velankanni 2902013WL043699 Velankanni 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Velankanni ()
39 ELLAPURAM TN-02-013-010-010/92-A
(Enambaakkam) 		2902013000NRG23300920221768125 01/10/2022 Nagarathnam 2902013WL043699 Nagarathnam 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361529 Nagarathnam ()
40 ELLAPURAM TN-02-013-010-010/93-A
(Enambaakkam) 		2902013000NRG23300920221768126 01/10/2022 GANESAN 2902013WL043699 GANESAN 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 GANESAN ()
41 ELLAPURAM TN-02-013-010-011/483-A
(Enambaakkam) 		2902013000NRG23300920221768130 01/10/2022 Venda 2902013WL043699 Venda 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Venda ()
42 ELLAPURAM TN-02-013-010-011/485-A
(Enambaakkam) 		2902013000NRG23300920221768131 01/10/2022 PUNITHA 2902013WL043699 PUNITHA 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 PUNITHA ()
43 ELLAPURAM TN-02-013-010-011/492-A
(Enambaakkam) 		2902013000NRG23300920221768132 01/10/2022 YUVARNA 2902013WL043699 YUVARNA 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 YUVARNA ()
44 ELLAPURAM TN-02-013-010-011/499-A
(Enambaakkam) 		2902013000NRG23300920221768133 01/10/2022 Dhanabakiyam 2902013WL043699 Dhanabakiyam 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Dhanabakiyam ()
45 ELLAPURAM TN-02-013-010-012/472-A
(Enambaakkam) 		2902013000NRG23300920221768135 01/10/2022 Sivagami 2902013WL043699 Sivagami 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Sivagami ()
46 ELLAPURAM TN-02-013-010-012/510-A
(Enambaakkam) 		2902013000NRG23300920221768136 01/10/2022 Hemalatha 2902013WL043699 Hemalatha 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361529 Hemalatha ()
47 ELLAPURAM TN-02-013-010-012/538-A
(Enambaakkam) 		2902013000NRG23300920221768137 01/10/2022 Kavitha 2902013WL043699 Kavitha 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361529 Kavitha ()
SubTotal 53813 53813
48 ELLAPURAM TN-02-013-010-006/481-A
(Enambaakkam) 		2902013000NRG23300920221768033 01/10/2022 Thangavel 2902013WL043699 Thangavel 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Thangavel ()
49 ELLAPURAM TN-02-013-010-006/487-A
(Enambaakkam) 		2902013000NRG23300920221768034 01/10/2022 Gayathiri 2902013WL043699 Gayathiri 00176 IDIB000T147 1320 1320 Processed 12/10/2022 030361529 Gayathiri ()
50 ELLAPURAM TN-02-013-010-006/491-A
(Enambaakkam) 		2902013000NRG23300920221768036 01/10/2022 Ammu 2902013WL043699 Ammu 00176 IDIB000T147 880 880 Processed 12/10/2022 030361529 Ammu ()
51 ELLAPURAM TN-02-013-010-006/535-A
(Enambaakkam) 		2902013000NRG23300920221768043 01/10/2022 Purusothaman 2902013WL043699 Purusothaman 00176 IDIB000T147 1320 1320 Processed 12/10/2022 030361529 Purusothaman ()
52 ELLAPURAM TN-02-013-010-010/450-A
(Enambaakkam) 		2902013000NRG23300920221768106 01/10/2022 Sasikala 2902013WL043699 Sasikala 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Sasikala ()
53 ELLAPURAM TN-02-013-010-010/545-A
(Enambaakkam) 		2902013000NRG23300920221768118 01/10/2022 Rajesh 2902013WL043699 Rajesh 00176 IDIB000T147 843 843 Processed 12/10/2022 030361529 Rajesh ()
SubTotal 7735 7735
54 ELLAPURAM TN-02-013-010-010/548-A
(Enambaakkam) 		2902013000NRG23300920221768119 01/10/2022 Rekha 2902013WL043699 Rekha 00177 IOBA0003726 1320 1320 Processed 12/10/2022 030361529 Rekha ()
SubTotal 1320 1320
Total 62868 62868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_951325 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 53813
2 ELLAPURAM TN2902013_011022FTO_951325 Indian Bank IDIB000T147 THANDALAM 7735
3 ELLAPURAM TN2902013_011022FTO_951325 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1320

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