Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323APB_FTO_1672761
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-02-013-010-006/525-A
(Enambaakkam) 		2902013000NRG23200320233294535 20/03/2023 Santhi 2902013WL076350 Santhi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730392 Santhi BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-006/540-A
(Enambaakkam) 		2902013000NRG23200320233294537 20/03/2023 Dathayini 2902013WL076350 Dathayini 00045 BARB0PERIAP 240 240 Processed 30/03/2023 025730392 Dathayini BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/1-A
(Enambaakkam) 		2902013000NRG23200320233294538 20/03/2023 Malliga 2902013WL076350 Malliga 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/10-A
(Enambaakkam) 		2902013000NRG23200320233294539 20/03/2023 Jamunaa 2902013WL076350 Jamunaa 00045 BARB0PERIAP 480 480 Processed 30/03/2023 025730392 Jamunaa FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-010-010/14-A
(Enambaakkam) 		2902013000NRG23200320233294540 20/03/2023 Valli 2902013WL076350 Valli 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730392 Valli BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/15-A
(Enambaakkam) 		2902013000NRG23200320233294541 20/03/2023 Andal 2902013WL076350 Andal 00045 BARB0PERIAP 960 960 Processed 30/03/2023 025730392 Andal BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/155-A
(Enambaakkam) 		2902013000NRG23200320233294542 20/03/2023 ROJA 2902013WL076350 ROJA 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 ROJA BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/163-A
(Enambaakkam) 		2902013000NRG23200320233294543 20/03/2023 Sarasu 2902013WL076350 Sarasu 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 Sarasu BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/165-A
(Enambaakkam) 		2902013000NRG23200320233294544 20/03/2023 Jayaseela 2902013WL076350 Jayaseela 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 Jayaseela BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/172-A
(Enambaakkam) 		2902013000NRG23200320233294545 20/03/2023 Selvi 2902013WL076350 Selvi 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/19-A
(Enambaakkam) 		2902013000NRG23200320233294546 20/03/2023 JOTHI 2902013WL076350 JOTHI 00045 BARB0PERIAP 960 960 Processed 30/03/2023 025730392 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-010-010/192-A
(Enambaakkam) 		2902013000NRG23200320233294547 20/03/2023 Kuppammal 2902013WL076350 Kuppammal 00045 BARB0PERIAP 480 480 Processed 30/03/2023 025730392 Kuppammal BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/193-A
(Enambaakkam) 		2902013000NRG23200320233294548 20/03/2023 Ammu 2902013WL076350 Ammu 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730392 Ammu BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/194-A
(Enambaakkam) 		2902013000NRG23200320233294549 20/03/2023 Mari 2902013WL076350 Mari 00045 BARB0PERIAP 1440 1440 Processed 31/03/2023 025730392 Mari INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-010-010/20-A
(Enambaakkam) 		2902013000NRG23200320233294550 20/03/2023 JANAKI 2902013WL076350 JANAKI 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 JANAKI BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/202-A
(Enambaakkam) 		2902013000NRG23200320233294551 20/03/2023 LAKSHMI 2902013WL076350 LAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 LAKSHMI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/222-A
(Enambaakkam) 		2902013000NRG23200320233294552 20/03/2023 KAVITHA 2902013WL076350 KAVITHA 00045 BARB0PERIAP 960 960 Processed 30/03/2023 025730392 KAVITHA BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/26-A
(Enambaakkam) 		2902013000NRG23200320233294553 20/03/2023 VARALAKSHMI 2902013WL076350 VARALAKSHMI 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730392 VARALAKSHMI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/28-A
(Enambaakkam) 		2902013000NRG23200320233294554 20/03/2023 Manonmani 2902013WL076350 Manonmani 00045 BARB0PERIAP 960 960 Processed 30/03/2023 025730392 Manonmani BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/3-A
(Enambaakkam) 		2902013000NRG23200320233294555 20/03/2023 PANZAM 2902013WL076350 PANZAM 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 PANZAM BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/30-A
(Enambaakkam) 		2902013000NRG23200320233294556 20/03/2023 Rathiya 2902013WL076350 Rathiya 00045 BARB0PERIAP 1200 1200 Processed 31/03/2023 025730392 Rathiya INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-010-010/307-A
(Enambaakkam) 		2902013000NRG23200320233294557 20/03/2023 Mari 2902013WL076350 Mari 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 Mari BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/313-A
(Enambaakkam) 		2902013000NRG23200320233294558 20/03/2023 annakili 2902013WL076350 annakili 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 annakili BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/34-A
(Enambaakkam) 		2902013000NRG23200320233294559 20/03/2023 UNNAMALAI 2902013WL076350 UNNAMALAI 00045 BARB0PERIAP 480 480 Processed 30/03/2023 025730392 UNNAMALAI BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/352-A
(Enambaakkam) 		2902013000NRG23200320233294560 20/03/2023 Kowsalya 2902013WL076350 Kowsalya 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 Kowsalya BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/36-A
(Enambaakkam) 		2902013000NRG23200320233294561 20/03/2023 PANJALAI 2902013WL076350 PANJALAI 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 PANJALAI BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/38-A
(Enambaakkam) 		2902013000NRG23200320233294562 20/03/2023 KASIMALLI 2902013WL076350 KASIMALLI 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730392 KASIMALLI BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/40-A
(Enambaakkam) 		2902013000NRG23200320233294563 20/03/2023 logammal 2902013WL076350 logammal 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 logammal FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-010-010/41-A
(Enambaakkam) 		2902013000NRG23200320233294564 20/03/2023 Kattammal 2902013WL076350 Kattammal 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 Kattammal BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/416
(Enambaakkam) 		2902013000NRG23200320233294565 20/03/2023 sampornam 2902013WL076350 sampornam 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 sampornam BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/42-A
(Enambaakkam) 		2902013000NRG23200320233294566 20/03/2023 nagammal 2902013WL076350 nagammal 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 nagammal BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/43-A
(Enambaakkam) 		2902013000NRG23200320233294567 20/03/2023 CHELLAMAL 2902013WL076350 CHELLAMAL 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 CHELLAMAL BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/44-A
(Enambaakkam) 		2902013000NRG23200320233294568 20/03/2023 KALAISELVI 2902013WL076350 KALAISELVI 00045 BARB0PERIAP 240 240 Processed 30/03/2023 025730392 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
34 ELLAPURAM TN-02-013-010-010/449-A
(Enambaakkam) 		2902013000NRG23200320233294569 20/03/2023 Elisabath 2902013WL076350 Elisabath 00045 BARB0PERIAP 960 960 Processed 30/03/2023 025730392 Elisabath SAPTAGIRI GRAMEENA BANK(607053)
35 ELLAPURAM TN-02-013-010-010/451-A
(Enambaakkam) 		2902013000NRG23200320233294570 20/03/2023 Divya 2902013WL076350 Divya 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 Divya BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-010-010/459-A
(Enambaakkam) 		2902013000NRG23200320233294571 20/03/2023 Jayanthi 2902013WL076350 Jayanthi 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730392 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-010-010/46-A
(Enambaakkam) 		2902013000NRG23200320233294572 20/03/2023 anjala 2902013WL076350 anjala 00045 BARB0PERIAP 960 960 Processed 30/03/2023 025730392 anjala BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-010-010/468-A
(Enambaakkam) 		2902013000NRG23200320233294573 20/03/2023 Nagaposanam 2902013WL076350 Nagaposanam 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 Nagaposanam BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-010-010/49-A
(Enambaakkam) 		2902013000NRG23200320233294574 20/03/2023 NIRMALA 2902013WL076350 NIRMALA 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 NIRMALA BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-010-010/51-A
(Enambaakkam) 		2902013000NRG23200320233294575 20/03/2023 Kumutha 2902013WL076350 Kumutha 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 Kumutha BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-010-010/54-A
(Enambaakkam) 		2902013000NRG23200320233294576 20/03/2023 SIYAMALA 2902013WL076350 SIYAMALA 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 SIYAMALA BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-010-010/56-A
(Enambaakkam) 		2902013000NRG23200320233294577 20/03/2023 malar 2902013WL076350 malar 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730392 malar BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-010-010/7-A
(Enambaakkam) 		2902013000NRG23200320233294578 20/03/2023 Chellammal 2902013WL076350 Chellammal 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730392 Chellammal BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-010-010/74-A
(Enambaakkam) 		2902013000NRG23200320233294579 20/03/2023 Sarasu 2902013WL076350 Sarasu 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 Sarasu BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-010-010/75-A
(Enambaakkam) 		2902013000NRG23200320233294580 20/03/2023 Kalyani 2902013WL076350 Kalyani 00045 BARB0PERIAP 1440 1440 Processed 30/03/2023 025730392 Kalyani BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-010-010/8-A
(Enambaakkam) 		2902013000NRG23200320233294581 20/03/2023 Lakshmi 2902013WL076350 Lakshmi 00045 BARB0PERIAP 960 960 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
47 ELLAPURAM TN-02-013-010-012/424-B
(Enambaakkam) 		2902013000NRG23200320233294583 20/03/2023 Sumathi 2902013WL076350 Sumathi 00045 BARB0PERIAP 480 480 Processed 30/03/2023 025730392 Sumathi BANK OF BARODA(606985)
SubTotal 50400 50400
48 ELLAPURAM TN-02-013-010-006/523-A
(Enambaakkam) 		2902013000NRG23200320233294534 20/03/2023 Nadiya 2902013WL076350 Nadiya 00078 CNRB0001475 720 720 Processed 30/03/2023 025730392 Nadiya BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-010-006/531-A
(Enambaakkam) 		2902013000NRG23200320233294536 20/03/2023 Thamilarasi 2902013WL076350 Thamilarasi 00078 CNRB0001475 480 480 Processed 30/03/2023 025730392 Thamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
50 ELLAPURAM TN-02-013-010-011/475-A
(Enambaakkam) 		2902013000NRG23200320233294582 20/03/2023 Sasikala 2902013WL076350 Sasikala 00176 IDIB000T147 960 960 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
SubTotal 960 960
Total 52560 52560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200323APB_FTO_1672761 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 50400
2 ELLAPURAM TN2902013_200323APB_FTO_1672761 Canara Bank CNRB0001475 VENGAL 1200
3 ELLAPURAM TN2902013_200323APB_FTO_1672761 Indian Bank IDIB000T147 THANDALAM 960

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