Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220422APB_FTO_112841
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-02-013-007-001/592-A
(Athupakkam) 		2902013000NRG23220420220073109 22/04/2022 Buvaneeswari 2902013WL002130 Buvaneeswari 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Buvaneeswari BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-001/646-A
(Athupakkam) 		2902013000NRG23220420220073110 22/04/2022 Maduraiyammal 2902013WL002130 Maduraiyammal 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Maduraiyammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/186-A
(Athupakkam) 		2902013000NRG23220420220073111 22/04/2022 Kotasami 2902013WL002130 Kotasami 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Kotasami BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/189-A
(Athupakkam) 		2902013000NRG23220420220073112 22/04/2022 RENUKA 2902013WL002130 RENUKA 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 RENUKA BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/190-A
(Athupakkam) 		2902013000NRG23220420220073113 22/04/2022 MAHALAKSHMI 2902013WL002130 MAHALAKSHMI 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 MAHALAKSHMI BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/191-A
(Athupakkam) 		2902013000NRG23220420220073114 22/04/2022 Reeta 2902013WL002130 Reeta 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Reeta BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/192-A
(Athupakkam) 		2902013000NRG23220420220073115 22/04/2022 Meena 2902013WL002130 Meena 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Meena BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/194-A
(Athupakkam) 		2902013000NRG23220420220073116 22/04/2022 DHANALAKSHMI 2902013WL002130 DHANALAKSHMI 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 DHANALAKSHMI BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/195-A
(Athupakkam) 		2902013000NRG23220420220073117 22/04/2022 DHANRAJ 2902013WL002130 DHANRAJ 00045 BARB0PERIAP 600 600 Processed 12/05/2022 017520185 DHANRAJ INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-007-007/196-A
(Athupakkam) 		2902013000NRG23220420220073118 22/04/2022 CHEMBATHAMAL 2902013WL002130 CHEMBATHAMAL 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 CHEMBATHAMAL BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/198-A
(Athupakkam) 		2902013000NRG23220420220073120 22/04/2022 SAROJA 2902013WL002130 SAROJA 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 SAROJA BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/199-A
(Athupakkam) 		2902013000NRG23220420220073121 22/04/2022 SAMBURNAM 2902013WL002130 SAMBURNAM 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 SAMBURNAM BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/201-A
(Athupakkam) 		2902013000NRG23220420220073122 22/04/2022 MALLIGA 2902013WL002130 MALLIGA 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-007-007/203-A
(Athupakkam) 		2902013000NRG23220420220073123 22/04/2022 MALLIGA 2902013WL002130 MALLIGA 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-007-007/204-A
(Athupakkam) 		2902013000NRG23220420220073124 22/04/2022 SOWNDHRARAJAN 2902013WL002130 SOWNDHRARAJAN 00045 BARB0PERIAP 400 400 Processed 11/05/2022 017520185 SOWNDHRARAJAN BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/206-A
(Athupakkam) 		2902013000NRG23220420220073125 22/04/2022 KATHIRVEL 2902013WL002130 KATHIRVEL 00045 BARB0PERIAP 800 800 Processed 12/05/2022 017520185 KATHIRVEL INDIAN OVERSEAS BANK(508541)
17 ELLAPURAM TN-02-013-007-007/208-A
(Athupakkam) 		2902013000NRG23220420220073126 22/04/2022 Balamani 2902013WL002130 Balamani 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Balamani BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/209-A
(Athupakkam) 		2902013000NRG23220420220073127 22/04/2022 PRABUDOSS 2902013WL002130 PRABUDOSS 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 PRABUDOSS BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/211-A
(Athupakkam) 		2902013000NRG23220420220073129 22/04/2022 SURIYAKALA 2902013WL002130 SURIYAKALA 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 SURIYAKALA BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/214-A
(Athupakkam) 		2902013000NRG23220420220073130 22/04/2022 DEVAKI 2902013WL002130 DEVAKI 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 DEVAKI BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/215-A
(Athupakkam) 		2902013000NRG23220420220073131 22/04/2022 Devi 2902013WL002130 Devi 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Devi FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-007-007/216-A
(Athupakkam) 		2902013000NRG23220420220073132 22/04/2022 LALLI 2902013WL002130 LALLI 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 LALLI BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/219-A
(Athupakkam) 		2902013000NRG23220420220073133 22/04/2022 RAJAGOPAL 2902013WL002130 RAJAGOPAL 00045 BARB0PERIAP 800 800 Processed 12/05/2022 017520185 RAJAGOPAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-007-007/224-A
(Athupakkam) 		2902013000NRG23220420220073135 22/04/2022 Murugavalli 2902013WL002130 Murugavalli 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Murugavalli FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-007-007/226-A
(Athupakkam) 		2902013000NRG23220420220073136 22/04/2022 SANTHI 2902013WL002130 SANTHI 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 SANTHI BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/228-A
(Athupakkam) 		2902013000NRG23220420220073137 22/04/2022 Selvi 2902013WL002130 Selvi 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-007-007/232-A
(Athupakkam) 		2902013000NRG23220420220073138 22/04/2022 JANSI 2902013WL002130 JANSI 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 JANSI BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/296-A
(Athupakkam) 		2902013000NRG23220420220073139 22/04/2022 RANI 2902013WL002130 RANI 00045 BARB0PERIAP 400 400 Processed 11/05/2022 017520185 RANI BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/298-A
(Athupakkam) 		2902013000NRG23220420220073140 22/04/2022 BHAVANI 2902013WL002130 BHAVANI 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 BHAVANI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/300-A
(Athupakkam) 		2902013000NRG23220420220073142 22/04/2022 SANTHI 2902013WL002130 SANTHI 00045 BARB0PERIAP 200 200 Processed 11/05/2022 017520185 SANTHI BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/301-A
(Athupakkam) 		2902013000NRG23220420220073143 22/04/2022 JEGATHAMAL 2902013WL002130 JEGATHAMAL 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 JEGATHAMAL FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-007-007/302-A
(Athupakkam) 		2902013000NRG23220420220073144 22/04/2022 JAYANTHI 2902013WL002130 JAYANTHI 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 JAYANTHI BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/305-A
(Athupakkam) 		2902013000NRG23220420220073145 22/04/2022 VELANGANNI 2902013WL002130 VELANGANNI 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 VELANGANNI BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/306-A
(Athupakkam) 		2902013000NRG23220420220073146 22/04/2022 PREMA 2902013WL002130 PREMA 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 PREMA BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/309-A
(Athupakkam) 		2902013000NRG23220420220073147 22/04/2022 JEEVA 2902013WL002130 JEEVA 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 JEEVA FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-007-007/567-A
(Athupakkam) 		2902013000NRG23220420220073148 22/04/2022 Kattammal 2902013WL002130 Kattammal 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Kattammal BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/640-A
(Athupakkam) 		2902013000NRG23220420220073149 22/04/2022 Sivanammal 2902013WL002130 Sivanammal 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Sivanammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/643-A
(Athupakkam) 		2902013000NRG23220420220073150 22/04/2022 Deviyanai 2902013WL002130 Deviyanai 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Deviyanai BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/647-A
(Athupakkam) 		2902013000NRG23220420220073151 22/04/2022 Mogana 2902013WL002130 Mogana 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Mogana BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/648-A
(Athupakkam) 		2902013000NRG23220420220073152 22/04/2022 Guna 2902013WL002130 Guna 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Guna BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/651-A
(Athupakkam) 		2902013000NRG23220420220073153 22/04/2022 Meena 2902013WL002130 Meena 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 Meena BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/660-A
(Athupakkam) 		2902013000NRG23220420220073155 22/04/2022 Susila 2902013WL002130 Susila 00045 BARB0PERIAP 600 600 Processed 11/05/2022 017520185 Susila BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/665-A
(Athupakkam) 		2902013000NRG23220420220073156 22/04/2022 sudhagar 2902013WL002130 sudhagar 00045 BARB0PERIAP 800 800 Processed 11/05/2022 017520185 sudhagar BANK OF BARODA(606985)
SubTotal 30000 30000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220422APB_FTO_112841 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 30000

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