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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822APB_FTO_746237
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-02-013-010-010/208-A
(Enambaakkam) 		2902013000NRG23180820221333152 20/08/2022 CHINNAPONNU 2902013WL033178 CHINNAPONNU 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 CHINNAPONNU BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/212-A
(Enambaakkam) 		2902013000NRG23180820221333153 20/08/2022 Gowri 2902013WL033178 Gowri 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Gowri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-010-010/216-A
(Enambaakkam) 		2902013000NRG23180820221333154 20/08/2022 janaki 2902013WL033178 janaki 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 janaki BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/223-A
(Enambaakkam) 		2902013000NRG23180820221333155 20/08/2022 selvi 2902013WL033178 selvi 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 selvi BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/227-A
(Enambaakkam) 		2902013000NRG23180820221333156 20/08/2022 rajeshwari 2902013WL033178 rajeshwari 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 rajeshwari BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/231-A
(Enambaakkam) 		2902013000NRG23180820221333157 20/08/2022 SULOCHANNA 2902013WL033178 SULOCHANNA 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 SULOCHANNA BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/232-A
(Enambaakkam) 		2902013000NRG23180820221333158 20/08/2022 NAGAMAL 2902013WL033178 NAGAMAL 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 NAGAMAL BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/233-A
(Enambaakkam) 		2902013000NRG23180820221333159 20/08/2022 Rajeshwari 2902013WL033178 Rajeshwari 00045 BARB0PERIAP 400 400 Processed 27/08/2022 014512652 Rajeshwari BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/237-A
(Enambaakkam) 		2902013000NRG23180820221333160 20/08/2022 seetha 2902013WL033178 seetha 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 seetha BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/239-A
(Enambaakkam) 		2902013000NRG23180820221333161 20/08/2022 devi 2902013WL033178 devi 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 devi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/256-A
(Enambaakkam) 		2902013000NRG23180820221333162 20/08/2022 KUTTIYAMAL 2902013WL033178 KUTTIYAMAL 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 KUTTIYAMAL BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/260-A
(Enambaakkam) 		2902013000NRG23180820221333163 20/08/2022 Pommi 2902013WL033178 Pommi 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Pommi BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/271-A
(Enambaakkam) 		2902013000NRG23180820221333164 20/08/2022 Suguna 2902013WL033178 Suguna 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Suguna BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/275-A
(Enambaakkam) 		2902013000NRG23180820221333165 20/08/2022 nirmala 2902013WL033178 nirmala 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 nirmala BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/276-A
(Enambaakkam) 		2902013000NRG23180820221333166 20/08/2022 SATHYA 2902013WL033178 SATHYA 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 SATHYA BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/279-A
(Enambaakkam) 		2902013000NRG23180820221333167 20/08/2022 Davaki 2902013WL033178 Davaki 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Davaki BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/288-A
(Enambaakkam) 		2902013000NRG23180820221333168 20/08/2022 Kalpana 2902013WL033178 Kalpana 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Kalpana BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/292-A
(Enambaakkam) 		2902013000NRG23180820221333169 20/08/2022 KASTHURI 2902013WL033178 KASTHURI 00045 BARB0PERIAP 800 800 Processed 27/08/2022 014512652 KASTHURI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/309-A
(Enambaakkam) 		2902013000NRG23180820221333171 20/08/2022 lakshim 2902013WL033178 lakshim 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 lakshim BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/311-A
(Enambaakkam) 		2902013000NRG23180820221333172 20/08/2022 kottishwari 2902013WL033178 kottishwari 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 kottishwari BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/314-A
(Enambaakkam) 		2902013000NRG23180820221333173 20/08/2022 DHANALAKSHMI 2902013WL033178 DHANALAKSHMI 00045 BARB0PERIAP 800 800 Processed 27/08/2022 014512652 DHANALAKSHMI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/326-a
(Enambaakkam) 		2902013000NRG23180820221333174 20/08/2022 Nainammal 2902013WL033178 Nainammal 00045 BARB0PERIAP 400 400 Processed 27/08/2022 014512652 Nainammal BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/328-A
(Enambaakkam) 		2902013000NRG23180820221333176 20/08/2022 kamala 2902013WL033178 kamala 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 kamala BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/332-A
(Enambaakkam) 		2902013000NRG23180820221333177 20/08/2022 kala 2902013WL033178 kala 00045 BARB0PERIAP 800 800 Processed 27/08/2022 014512652 kala BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/333-A
(Enambaakkam) 		2902013000NRG23180820221333178 20/08/2022 VASANTHA 2902013WL033178 VASANTHA 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 VASANTHA BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/335-A
(Enambaakkam) 		2902013000NRG23180820221333179 20/08/2022 Santhi 2902013WL033178 Santhi 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Santhi BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/337-A
(Enambaakkam) 		2902013000NRG23180820221333180 20/08/2022 RAJESWARI 2902013WL033178 RAJESWARI 00045 BARB0PERIAP 800 800 Processed 27/08/2022 014512652 RAJESWARI BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/341-A
(Enambaakkam) 		2902013000NRG23180820221333181 20/08/2022 lakshmi 2902013WL033178 lakshmi 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 lakshmi BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/343-A
(Enambaakkam) 		2902013000NRG23180820221333182 20/08/2022 THANTHONIYAMAL 2902013WL033178 THANTHONIYAMAL 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 THANTHONIYAMAL BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/350-A
(Enambaakkam) 		2902013000NRG23180820221333183 20/08/2022 Muthulakshmi 2902013WL033178 Muthulakshmi 00045 BARB0PERIAP 600 600 Processed 27/08/2022 014512652 Muthulakshmi BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/351-A
(Enambaakkam) 		2902013000NRG23180820221333184 20/08/2022 nalini 2902013WL033178 nalini 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 nalini BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/358-A
(Enambaakkam) 		2902013000NRG23180820221333185 20/08/2022 Santhi 2902013WL033178 Santhi 00045 BARB0PERIAP 1405 1405 Processed 27/08/2022 014512652 Santhi BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/364-A
(Enambaakkam) 		2902013000NRG23180820221333186 20/08/2022 MAHALAKSHMI 2902013WL033178 MAHALAKSHMI 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 MAHALAKSHMI BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-010-010/372-A
(Enambaakkam) 		2902013000NRG23180820221333187 20/08/2022 jeeva 2902013WL033178 jeeva 00045 BARB0PERIAP 200 200 Processed 27/08/2022 014512652 jeeva BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-010-010/377-A
(Enambaakkam) 		2902013000NRG23180820221333188 20/08/2022 radha 2902013WL033178 radha 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 radha BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-010-010/392-A
(Enambaakkam) 		2902013000NRG23180820221333189 20/08/2022 Mageswari 2902013WL033178 Mageswari 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Mageswari BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-010-010/398-a
(Enambaakkam) 		2902013000NRG23180820221333190 20/08/2022 vasanthammal 2902013WL033178 vasanthammal 00045 BARB0PERIAP 400 400 Processed 27/08/2022 014512652 vasanthammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-010-010/401-a
(Enambaakkam) 		2902013000NRG23180820221333191 20/08/2022 ellammal 2902013WL033178 ellammal 00045 BARB0PERIAP 400 400 Processed 27/08/2022 014512652 ellammal BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-010-010/404-A
(Enambaakkam) 		2902013000NRG23180820221333192 20/08/2022 Nanthini 2902013WL033178 Nanthini 00045 BARB0PERIAP 800 800 Processed 27/08/2022 014512652 Nanthini BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-010-010/414-A
(Enambaakkam) 		2902013000NRG23180820221333193 20/08/2022 Kamakshi 2902013WL033178 Kamakshi 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Kamakshi BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-010-010/425-A
(Enambaakkam) 		2902013000NRG23180820221333194 20/08/2022 Dilli 2902013WL033178 Dilli 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Dilli BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-010-010/435-A
(Enambaakkam) 		2902013000NRG23180820221333195 20/08/2022 Muniammal 2902013WL033178 Muniammal 00045 BARB0PERIAP 1000 1000 Processed 27/08/2022 014512652 Muniammal BANK OF BARODA(606985)
SubTotal 37805 37805
Total 37805 37805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822APB_FTO_746237 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 37805

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