Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1661779
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-02-013-052-004/1353-A
(Vadamadurai) 		2902013000NRG23160320233189991 17/03/2023 Nagammal 2902013WL074327 Nagammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Nagammal BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-009/1624-A
(Vadamadurai) 		2902013000NRG23160320233189992 17/03/2023 Jothi 2902013WL074327 Jothi 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Jothi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-052/1332-A
(Vadamadurai) 		2902013000NRG23160320233189994 17/03/2023 Nelavathi 2902013WL074327 Nelavathi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Nelavathi BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-052-052/1333-A
(Vadamadurai) 		2902013000NRG23160320233189995 17/03/2023 sarala 2902013WL074327 sarala 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 sarala BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-052/1336-A
(Vadamadurai) 		2902013000NRG23160320233189996 17/03/2023 Cowsalliya 2902013WL074327 Cowsalliya 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Cowsalliya BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-052/1338-A
(Vadamadurai) 		2902013000NRG23160320233189997 17/03/2023 Jayalakshmi 2902013WL074327 Jayalakshmi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Jayalakshmi BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-052/1347-A
(Vadamadurai) 		2902013000NRG23160320233189998 17/03/2023 Gowri 2902013WL074327 Gowri 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Gowri BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-052/1354-A
(Vadamadurai) 		2902013000NRG23160320233189999 17/03/2023 Mangammal 2902013WL074327 Mangammal 00045 BARB0PERIAP 510 510 Processed 30/03/2023 025730281 Mangammal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-052/1355-A
(Vadamadurai) 		2902013000NRG23160320233190000 17/03/2023 Mohanavalli 2902013WL074327 Mohanavalli 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Mohanavalli BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-052/1358-A
(Vadamadurai) 		2902013000NRG23160320233190001 17/03/2023 Vasanthi 2902013WL074327 Vasanthi 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Vasanthi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-052/1382-A
(Vadamadurai) 		2902013000NRG23160320233190002 17/03/2023 Bavani 2902013WL074327 Bavani 00045 BARB0PERIAP 340 340 Processed 30/03/2023 025730281 Bavani INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-052-052/439-A
(Vadamadurai) 		2902013000NRG23160320233190005 17/03/2023 Jayammal 2902013WL074327 Jayammal 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Jayammal BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-052/441-A
(Vadamadurai) 		2902013000NRG23160320233190006 17/03/2023 Lakshmi 2902013WL074327 Lakshmi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-052/442-A
(Vadamadurai) 		2902013000NRG23160320233190007 17/03/2023 Malliga 2902013WL074327 Malliga 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Malliga BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-052/446-A
(Vadamadurai) 		2902013000NRG23160320233190008 17/03/2023 Varadhama 2902013WL074327 Varadhama 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Varadhama INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-052-052/447-A
(Vadamadurai) 		2902013000NRG23160320233190009 17/03/2023 SARASWATHI 2902013WL074327 SARASWATHI 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 SARASWATHI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-052/454-A
(Vadamadurai) 		2902013000NRG23160320233190010 17/03/2023 Nagammal 2902013WL074327 Nagammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Nagammal BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-052/455-A
(Vadamadurai) 		2902013000NRG23160320233190011 17/03/2023 ALAMELU 2902013WL074327 ALAMELU 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 ALAMELU BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-052/457-A
(Vadamadurai) 		2902013000NRG23160320233190012 17/03/2023 Sambavalli 2902013WL074327 Sambavalli 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Sambavalli BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-052/458-A
(Vadamadurai) 		2902013000NRG23160320233190013 17/03/2023 Shanthi 2902013WL074327 Shanthi 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Shanthi BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-052/459-A
(Vadamadurai) 		2902013000NRG23160320233190014 17/03/2023 DHANAM 2902013WL074327 DHANAM 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 DHANAM BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-052/460-A
(Vadamadurai) 		2902013000NRG23160320233190015 17/03/2023 Perundevi 2902013WL074327 Perundevi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Perundevi BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-052-052/463-A
(Vadamadurai) 		2902013000NRG23160320233190016 17/03/2023 Sokkammal 2902013WL074327 Sokkammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Sokkammal BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-052-052/464-A
(Vadamadurai) 		2902013000NRG23160320233190017 17/03/2023 Bharathi 2902013WL074327 Bharathi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Bharathi BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-052/465-A
(Vadamadurai) 		2902013000NRG23160320233190018 17/03/2023 Kamachi 2902013WL074327 Kamachi 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Kamachi BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-052-052/469-A
(Vadamadurai) 		2902013000NRG23160320233190019 17/03/2023 Sasirega 2902013WL074327 Sasirega 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Sasirega BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-052/471-A
(Vadamadurai) 		2902013000NRG23160320233190020 17/03/2023 Maruthi 2902013WL074327 Maruthi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Maruthi BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-052/473-A
(Vadamadurai) 		2902013000NRG23160320233190022 17/03/2023 Muniyammal 2902013WL074327 Muniyammal 00045 BARB0PERIAP 340 340 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-052/474-A
(Vadamadurai) 		2902013000NRG23160320233190023 17/03/2023 Nagarathinam 2902013WL074327 Nagarathinam 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Nagarathinam BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-052/477-A
(Vadamadurai) 		2902013000NRG23160320233190024 17/03/2023 Annapurani 2902013WL074327 Annapurani 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Annapurani BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-052/478-A
(Vadamadurai) 		2902013000NRG23160320233190025 17/03/2023 Govinthammal 2902013WL074327 Govinthammal 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Govinthammal BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-052/479-A
(Vadamadurai) 		2902013000NRG23160320233190026 17/03/2023 Alamelu 2902013WL074327 Alamelu 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Alamelu BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-052/481-A
(Vadamadurai) 		2902013000NRG23160320233190027 17/03/2023 Nagammal 2902013WL074327 Nagammal 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Nagammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-052/482-A
(Vadamadurai) 		2902013000NRG23160320233190028 17/03/2023 Chengamma 2902013WL074327 Chengamma 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Chengamma BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-052/489-A
(Vadamadurai) 		2902013000NRG23160320233190030 17/03/2023 Seetha 2902013WL074327 Seetha 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Seetha BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-052/490-A
(Vadamadurai) 		2902013000NRG23160320233190031 17/03/2023 Senthamarai 2902013WL074327 Senthamarai 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Senthamarai INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-052-052/493-A
(Vadamadurai) 		2902013000NRG23160320233190033 17/03/2023 Sarasammal 2902013WL074327 Sarasammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Sarasammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/494-A
(Vadamadurai) 		2902013000NRG23160320233190034 17/03/2023 Rajammal 2902013WL074327 Rajammal 00045 BARB0PERIAP 850 850 Rejected 31/03/2023 025730281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 ELLAPURAM TN-02-013-052-052/496-A
(Vadamadurai) 		2902013000NRG23160320233190035 17/03/2023 ELLAIYAMAL 2902013WL074327 ELLAIYAMAL 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 ELLAIYAMAL BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-052-052/497-A
(Vadamadurai) 		2902013000NRG23160320233190036 17/03/2023 Kala 2902013WL074327 Kala 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Kala BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/500-A
(Vadamadurai) 		2902013000NRG23160320233190038 17/03/2023 JAYAMA 2902013WL074327 JAYAMA 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 JAYAMA BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-052/501-A
(Vadamadurai) 		2902013000NRG23160320233190039 17/03/2023 NAGARATHINAM 2902013WL074327 NAGARATHINAM 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 NAGARATHINAM BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-052-052/502-A
(Vadamadurai) 		2902013000NRG23160320233190040 17/03/2023 Bavani 2902013WL074327 Bavani 00045 BARB0PERIAP 170 170 Processed 30/03/2023 025730281 Bavani BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/508-A
(Vadamadurai) 		2902013000NRG23160320233190041 17/03/2023 MALLIGA 2902013WL074327 MALLIGA 00045 BARB0PERIAP 340 340 Processed 30/03/2023 025730281 MALLIGA BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-052-052/510-A
(Vadamadurai) 		2902013000NRG23160320233190042 17/03/2023 REVATHI 2902013WL074327 REVATHI 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 REVATHI BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-052/511-A
(Vadamadurai) 		2902013000NRG23160320233190043 17/03/2023 KALA 2902013WL074327 KALA 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 KALA BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-052/512-A
(Vadamadurai) 		2902013000NRG23160320233190044 17/03/2023 Jayalakshmi 2902013WL074327 Jayalakshmi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Jayalakshmi BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-052/515-A
(Vadamadurai) 		2902013000NRG23160320233190045 17/03/2023 SANGETHA 2902013WL074327 SANGETHA 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 SANGETHA BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/517-B
(Vadamadurai) 		2902013000NRG23160320233190046 17/03/2023 Chinnaponnu 2902013WL074327 Chinnaponnu 00045 BARB0PERIAP 510 510 Processed 30/03/2023 025730281 Chinnaponnu BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-052/518-A
(Vadamadurai) 		2902013000NRG23160320233190047 17/03/2023 Dhanammal 2902013WL074327 Dhanammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Dhanammal BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/519-A
(Vadamadurai) 		2902013000NRG23160320233190048 17/03/2023 MUNIYAMAL 2902013WL074327 MUNIYAMAL 00045 BARB0PERIAP 510 510 Processed 30/03/2023 025730281 MUNIYAMAL BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-052/520-A
(Vadamadurai) 		2902013000NRG23160320233190049 17/03/2023 anusuya 2902013WL074327 anusuya 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 anusuya BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-052/623-A
(Vadamadurai) 		2902013000NRG23160320233190050 17/03/2023 AMARAVATHY 2902013WL074327 AMARAVATHY 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 AMARAVATHY BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-052/630-A
(Vadamadurai) 		2902013000NRG23160320233190054 17/03/2023 JEYANTHI 2902013WL074327 JEYANTHI 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 JEYANTHI BANK OF BARODA(606985)
SubTotal 45900 45900
55 ELLAPURAM TN-02-013-052-009/1625-A
(Vadamadurai) 		2902013000NRG23160320233189993 17/03/2023 Komathi 2902013WL074327 Komathi 00177 IOBA0003726 1020 1020 Processed 30/03/2023 025730281 Komathi INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-052-052/1385-A
(Vadamadurai) 		2902013000NRG23160320233190004 17/03/2023 srinivasan 2902013WL074327 srinivasan 00177 IOBA0003726 850 850 Processed 30/03/2023 025730281 srinivasan BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/499-A
(Vadamadurai) 		2902013000NRG23160320233190037 17/03/2023 JAYANTHI 2902013WL074327 JAYANTHI 00177 IOBA0003726 1020 1020 Processed 30/03/2023 025730281 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2890 2890
Total 48790 48790

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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_1661779 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 45900
2 ELLAPURAM TN2902013_170323APB_FTO_1661779 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 2890

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