Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_240323APB_FTO_1690207
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-02-013-007-001/685-A
(Athupakkam) 		2902013000NRG23240320233349410 24/03/2023 Ganesan 2902013WL077537 Ganesan 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Ganesan BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-001/783-A
(Athupakkam) 		2902013000NRG23240320233349411 24/03/2023 Ramani 2902013WL077537 Ramani 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Ramani BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/218-A
(Athupakkam) 		2902013000NRG23240320233349412 24/03/2023 SEKAR 2902013WL077537 SEKAR 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 SEKAR BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/250-A
(Athupakkam) 		2902013000NRG23240320233349413 24/03/2023 Pujjiyammal 2902013WL077537 Pujjiyammal 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Pujjiyammal INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-007-007/251-A
(Athupakkam) 		2902013000NRG23240320233349414 24/03/2023 MEENATCHI 2902013WL077537 MEENATCHI 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 MEENATCHI BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/253-A
(Athupakkam) 		2902013000NRG23240320233349415 24/03/2023 Saharbanu 2902013WL077537 Saharbanu 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Saharbanu BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/256-A
(Athupakkam) 		2902013000NRG23240320233349416 24/03/2023 Manjula 2902013WL077537 Manjula 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Manjula BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/258-A
(Athupakkam) 		2902013000NRG23240320233349417 24/03/2023 Fathima 2902013WL077537 Fathima 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Fathima BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/259-A
(Athupakkam) 		2902013000NRG23240320233349418 24/03/2023 NAGAMANI 2902013WL077537 NAGAMANI 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 NAGAMANI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/263-A
(Athupakkam) 		2902013000NRG23240320233349419 24/03/2023 kamaraji 2902013WL077537 kamaraji 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 kamaraji BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/264-A
(Athupakkam) 		2902013000NRG23240320233349420 24/03/2023 KASTHURI 2902013WL077537 KASTHURI 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 KASTHURI BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/265-A
(Athupakkam) 		2902013000NRG23240320233349421 24/03/2023 jayanthi 2902013WL077537 jayanthi 00045 BARB0PERIAP 360 360 Processed 29/03/2023 027904319 jayanthi BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/268-A
(Athupakkam) 		2902013000NRG23240320233349422 24/03/2023 VENKATAMAL 2902013WL077537 VENKATAMAL 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 VENKATAMAL BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/269-A
(Athupakkam) 		2902013000NRG23240320233349423 24/03/2023 POOLAKSHMI 2902013WL077537 POOLAKSHMI 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 POOLAKSHMI BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/270-A
(Athupakkam) 		2902013000NRG23240320233349424 24/03/2023 VIJAYA 2902013WL077537 VIJAYA 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 VIJAYA BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/274-A
(Athupakkam) 		2902013000NRG23240320233349425 24/03/2023 Renuga 2902013WL077537 Renuga 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Renuga BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/275-A
(Athupakkam) 		2902013000NRG23240320233349426 24/03/2023 NAGOORMA 2902013WL077537 NAGOORMA 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 NAGOORMA BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/276-A
(Athupakkam) 		2902013000NRG23240320233349427 24/03/2023 JOTHI 2902013WL077537 JOTHI 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 JOTHI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/277-A
(Athupakkam) 		2902013000NRG23240320233349428 24/03/2023 LAKSHMI 2902013WL077537 LAKSHMI 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 LAKSHMI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/278-A
(Athupakkam) 		2902013000NRG23240320233349429 24/03/2023 DURGA 2902013WL077537 DURGA 00045 BARB0PERIAP 720 720 Processed 29/03/2023 027904319 DURGA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/280-A
(Athupakkam) 		2902013000NRG23240320233349430 24/03/2023 vijaya 2902013WL077537 vijaya 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 vijaya BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/283-A
(Athupakkam) 		2902013000NRG23240320233349431 24/03/2023 POONKODI 2902013WL077537 POONKODI 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 POONKODI BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/284-A
(Athupakkam) 		2902013000NRG23240320233349432 24/03/2023 Santhi 2902013WL077537 Santhi 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Santhi BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/674-A
(Athupakkam) 		2902013000NRG23240320233349433 24/03/2023 Rangammal 2902013WL077537 Rangammal 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Rangammal BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/691-A
(Athupakkam) 		2902013000NRG23240320233349434 24/03/2023 Vijaya 2902013WL077537 Vijaya 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Vijaya BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/701-A
(Athupakkam) 		2902013000NRG23240320233349436 24/03/2023 Egavalli 2902013WL077537 Egavalli 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Egavalli BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/702-A
(Athupakkam) 		2902013000NRG23240320233349437 24/03/2023 Kalpana 2902013WL077537 Kalpana 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Kalpana BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/706-A
(Athupakkam) 		2902013000NRG23240320233349440 24/03/2023 Devi 2902013WL077537 Devi 00045 BARB0PERIAP 360 360 Processed 29/03/2023 027904319 Devi BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/707-A
(Athupakkam) 		2902013000NRG23240320233349441 24/03/2023 Durga 2902013WL077537 Durga 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Durga BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/708-A
(Athupakkam) 		2902013000NRG23240320233349442 24/03/2023 Amala 2902013WL077537 Amala 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Amala BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/710-A
(Athupakkam) 		2902013000NRG23240320233349444 24/03/2023 Meena 2902013WL077537 Meena 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Meena BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/711-A
(Athupakkam) 		2902013000NRG23240320233349445 24/03/2023 Kala 2902013WL077537 Kala 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Kala BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/712-A
(Athupakkam) 		2902013000NRG23240320233349446 24/03/2023 Karpagam 2902013WL077537 Karpagam 00045 BARB0PERIAP 540 540 Processed 29/03/2023 027904319 Karpagam BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/713-A
(Athupakkam) 		2902013000NRG23240320233349447 24/03/2023 Mariyammal 2902013WL077537 Mariyammal 00045 BARB0PERIAP 360 360 Processed 29/03/2023 027904319 Mariyammal BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/714-A
(Athupakkam) 		2902013000NRG23240320233349448 24/03/2023 Leema 2902013WL077537 Leema 00045 BARB0PERIAP 900 900 Processed 30/03/2023 027904319 Leema INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-007-007/757-A
(Athupakkam) 		2902013000NRG23240320233349453 24/03/2023 Malliga 2902013WL077537 Malliga 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Malliga BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/771-A
(Athupakkam) 		2902013000NRG23240320233349455 24/03/2023 Vanitha 2902013WL077537 Vanitha 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Vanitha BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/772-A
(Athupakkam) 		2902013000NRG23240320233349456 24/03/2023 Karpagam 2902013WL077537 Karpagam 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Karpagam BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/776-A
(Athupakkam) 		2902013000NRG23240320233349457 24/03/2023 Jayanthi 2902013WL077537 Jayanthi 00045 BARB0PERIAP 900 900 Processed 29/03/2023 027904319 Jayanthi BANK OF BARODA(606985)
SubTotal 32940 32940
40 ELLAPURAM TN-02-013-007-007/779-A
(Athupakkam) 		2902013000NRG23240320233349459 24/03/2023 Bharathy 2902013WL077537 Bharathy 00176 IDIB000T147 900 900 Processed 30/03/2023 027904319 Bharathy INDIAN BANK(607105)
SubTotal 900 900
41 ELLAPURAM TN-02-013-007-007/781-A
(Athupakkam) 		2902013000NRG23240320233349461 24/03/2023 Malar 2902013WL077537 Malar 00177 IOBA0003726 900 900 Processed 29/03/2023 027904319 Malar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 900 900
Total 34740 34740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_240323APB_FTO_1690207 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 32940
2 ELLAPURAM TN2902013_240323APB_FTO_1690207 Indian Bank IDIB000T147 THANDALAM 900
3 ELLAPURAM TN2902013_240323APB_FTO_1690207 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 900

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