Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222APB_FTO_1370403
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-02-013-007-001/783-A
(Athupakkam) 		2902013000NRG23301220222577917 31/12/2022 Ramani 2902013WL063290 Ramani 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Ramani BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-007/193-A
(Athupakkam) 		2902013000NRG23301220222577918 31/12/2022 SEKAR 2902013WL063290 SEKAR 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 SEKAR BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/258-A
(Athupakkam) 		2902013000NRG23301220222577924 31/12/2022 Fathima 2902013WL063290 Fathima 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Fathima BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/259-A
(Athupakkam) 		2902013000NRG23301220222577925 31/12/2022 NAGAMANI 2902013WL063290 NAGAMANI 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 NAGAMANI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/262-A
(Athupakkam) 		2902013000NRG23301220222577926 31/12/2022 Janaki 2902013WL063290 Janaki 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Janaki BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/263-A
(Athupakkam) 		2902013000NRG23301220222577927 31/12/2022 kamaraji 2902013WL063290 kamaraji 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 kamaraji BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/265-A
(Athupakkam) 		2902013000NRG23301220222577929 31/12/2022 jayanthi 2902013WL063290 jayanthi 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 jayanthi BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/268-A
(Athupakkam) 		2902013000NRG23301220222577930 31/12/2022 VENKATAMAL 2902013WL063290 VENKATAMAL 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037268502 VENKATAMAL BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/269-A
(Athupakkam) 		2902013000NRG23301220222577931 31/12/2022 POOLAKSHMI 2902013WL063290 POOLAKSHMI 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 POOLAKSHMI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/270-A
(Athupakkam) 		2902013000NRG23301220222577932 31/12/2022 VIJAYA 2902013WL063290 VIJAYA 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 VIJAYA BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/272-A
(Athupakkam) 		2902013000NRG23301220222577933 31/12/2022 KALAIVANI 2902013WL063290 KALAIVANI 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 KALAIVANI BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/274-A
(Athupakkam) 		2902013000NRG23301220222577934 31/12/2022 Renuga 2902013WL063290 Renuga 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Renuga BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/277-A
(Athupakkam) 		2902013000NRG23301220222577936 31/12/2022 LAKSHMI 2902013WL063290 LAKSHMI 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 LAKSHMI BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/280-A
(Athupakkam) 		2902013000NRG23301220222577939 31/12/2022 vijaya 2902013WL063290 vijaya 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 vijaya BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/638-A
(Athupakkam) 		2902013000NRG23301220222577945 31/12/2022 Moorthi 2902013WL063290 Moorthi 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Moorthi BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/644-A
(Athupakkam) 		2902013000NRG23301220222577946 31/12/2022 Murugan 2902013WL063290 Murugan 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Murugan BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/674-A
(Athupakkam) 		2902013000NRG23301220222577947 31/12/2022 Rangammal 2902013WL063290 Rangammal 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Rangammal BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/701-A
(Athupakkam) 		2902013000NRG23301220222577949 31/12/2022 Egavalli 2902013WL063290 Egavalli 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Egavalli BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/702-A
(Athupakkam) 		2902013000NRG23301220222577950 31/12/2022 Kalpana 2902013WL063290 Kalpana 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Kalpana BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/707-A
(Athupakkam) 		2902013000NRG23301220222577951 31/12/2022 Durga 2902013WL063290 Durga 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Durga BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/708-A
(Athupakkam) 		2902013000NRG23301220222577952 31/12/2022 Amala 2902013WL063290 Amala 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Amala BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/710-A
(Athupakkam) 		2902013000NRG23301220222577953 31/12/2022 Meena 2902013WL063290 Meena 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Meena BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/711-A
(Athupakkam) 		2902013000NRG23301220222577954 31/12/2022 Kala 2902013WL063290 Kala 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Kala BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/712-A
(Athupakkam) 		2902013000NRG23301220222577955 31/12/2022 Karpagam 2902013WL063290 Karpagam 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Karpagam BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/769-A
(Athupakkam) 		2902013000NRG23301220222577959 31/12/2022 Amsa 2902013WL063290 Amsa 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Amsa BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/772-A
(Athupakkam) 		2902013000NRG23301220222577961 31/12/2022 Karpagam 2902013WL063290 Karpagam 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Karpagam BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/776-A
(Athupakkam) 		2902013000NRG23301220222577962 31/12/2022 Jayanthi 2902013WL063290 Jayanthi 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Jayanthi BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-008/682-A
(Athupakkam) 		2902013000NRG23301220222577966 31/12/2022 Nallani 2902013WL063290 Nallani 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037268502 Nallani BANK OF BARODA(606985)
SubTotal 36740 36740
29 ELLAPURAM TN-02-013-007-007/777-A
(Athupakkam) 		2902013000NRG23301220222577963 31/12/2022 Rega 2902013WL063290 Rega 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037268502 Rega BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/779-A
(Athupakkam) 		2902013000NRG23301220222577964 31/12/2022 Bharathy 2902013WL063290 Bharathy 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037268502 Bharathy INDIAN BANK(607105)
SubTotal 2640 2640
31 ELLAPURAM TN-02-013-007-007/282-A
(Athupakkam) 		2902013000NRG23301220222577940 31/12/2022 RAJESWARI 2902013WL063290 RAJESWARI 00177 IOBA0003726 1320 1320 Processed 02/02/2023 037268502 RAJESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 40700 40700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222APB_FTO_1370403 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 36740
2 ELLAPURAM TN2902013_311222APB_FTO_1370403 Indian Bank IDIB000T147 THANDALAM 2640
3 ELLAPURAM TN2902013_311222APB_FTO_1370403 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1320

Download In Excel