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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_951336
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-02-013-010-010/102-A
(Enambaakkam) 		2902013000NRG23300920221768045 01/10/2022 sagunthala 2902013WL043699 sagunthala 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 sagunthala BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/123-A
(Enambaakkam) 		2902013000NRG23300920221768048 01/10/2022 ranjitham 2902013WL043699 ranjitham 00045 BARB0PERIAP 440 440 Processed 12/10/2022 030361548 ranjitham BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/125-A
(Enambaakkam) 		2902013000NRG23300920221768049 01/10/2022 MAHALINGAM 2902013WL043699 MAHALINGAM 00045 BARB0PERIAP 440 440 Processed 12/10/2022 030361548 MAHALINGAM BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/128-A
(Enambaakkam) 		2902013000NRG23300920221768051 01/10/2022 Thangaraj 2902013WL043699 Thangaraj 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 Thangaraj BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/131-A
(Enambaakkam) 		2902013000NRG23300920221768052 01/10/2022 Ramesh 2902013WL043699 Ramesh 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Ramesh BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/133-A
(Enambaakkam) 		2902013000NRG23300920221768053 01/10/2022 KARPAGAM 2902013WL043699 KARPAGAM 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 KARPAGAM BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/135-A
(Enambaakkam) 		2902013000NRG23300920221768054 01/10/2022 KAATAN 2902013WL043699 KAATAN 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 KAATAN BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/138-A
(Enambaakkam) 		2902013000NRG23300920221768055 01/10/2022 saroja 2902013WL043699 saroja 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 saroja BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/140-A
(Enambaakkam) 		2902013000NRG23300920221768056 01/10/2022 Charumathi 2902013WL043699 Charumathi 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 Charumathi BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/147-A
(Enambaakkam) 		2902013000NRG23300920221768057 01/10/2022 valli 2902013WL043699 valli 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 valli BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/151-A
(Enambaakkam) 		2902013000NRG23300920221768059 01/10/2022 vijaya 2902013WL043699 vijaya 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 vijaya BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/154-A
(Enambaakkam) 		2902013000NRG23300920221768060 01/10/2022 Sulochana 2902013WL043699 Sulochana 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 Sulochana BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/155-A
(Enambaakkam) 		2902013000NRG23300920221768061 01/10/2022 ROJA 2902013WL043699 ROJA 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 ROJA BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/159-A
(Enambaakkam) 		2902013000NRG23300920221768062 01/10/2022 Navaneetham 2902013WL043699 Navaneetham 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 Navaneetham BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/161-A
(Enambaakkam) 		2902013000NRG23300920221768063 01/10/2022 RENUGA 2902013WL043699 RENUGA 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 RENUGA BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/164-A
(Enambaakkam) 		2902013000NRG23300920221768064 01/10/2022 Kasthuri 2902013WL043699 Kasthuri 00045 BARB0PERIAP 660 660 Processed 12/10/2022 030361548 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-010-010/165-A
(Enambaakkam) 		2902013000NRG23300920221768065 01/10/2022 Jayaseela 2902013WL043699 Jayaseela 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 Jayaseela BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/167-A
(Enambaakkam) 		2902013000NRG23300920221768066 01/10/2022 Valli 2902013WL043699 Valli 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Valli BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/168-A
(Enambaakkam) 		2902013000NRG23300920221768067 01/10/2022 Cowsalya 2902013WL043699 Cowsalya 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 Cowsalya BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/171-A
(Enambaakkam) 		2902013000NRG23300920221768068 01/10/2022 baby 2902013WL043699 baby 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 baby BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/172-A
(Enambaakkam) 		2902013000NRG23300920221768069 01/10/2022 Selvi 2902013WL043699 Selvi 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Selvi BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/175-A
(Enambaakkam) 		2902013000NRG23300920221768070 01/10/2022 VASANTHA 2902013WL043699 VASANTHA 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 VASANTHA BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/176-A
(Enambaakkam) 		2902013000NRG23300920221768071 01/10/2022 Revathi 2902013WL043699 Revathi 00045 BARB0PERIAP 440 440 Processed 12/10/2022 030361548 Revathi BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/181-A
(Enambaakkam) 		2902013000NRG23300920221768073 01/10/2022 Jayammal 2902013WL043699 Jayammal 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 Jayammal BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/185-A
(Enambaakkam) 		2902013000NRG23300920221768074 01/10/2022 bhavani 2902013WL043699 bhavani 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 bhavani BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/190-A
(Enambaakkam) 		2902013000NRG23300920221768076 01/10/2022 SAGUNTHALA 2902013WL043699 SAGUNTHALA 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 SAGUNTHALA BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/193-A
(Enambaakkam) 		2902013000NRG23300920221768078 01/10/2022 Ammu 2902013WL043699 Ammu 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 Ammu BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/195-A
(Enambaakkam) 		2902013000NRG23300920221768079 01/10/2022 Malli 2902013WL043699 Malli 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Malli BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/196-A
(Enambaakkam) 		2902013000NRG23300920221768080 01/10/2022 JELENDHRA 2902013WL043699 JELENDHRA 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 JELENDHRA BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/199-A
(Enambaakkam) 		2902013000NRG23300920221768081 01/10/2022 Varalakshmi 2902013WL043699 Varalakshmi 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 Varalakshmi BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/202-A
(Enambaakkam) 		2902013000NRG23300920221768083 01/10/2022 LAKSHMI 2902013WL043699 LAKSHMI 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361548 LAKSHMI BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/204-A
(Enambaakkam) 		2902013000NRG23300920221768085 01/10/2022 LOGAMMAL 2902013WL043699 LOGAMMAL 00045 BARB0PERIAP 660 660 Processed 12/10/2022 030361548 LOGAMMAL BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/205-A
(Enambaakkam) 		2902013000NRG23300920221768086 01/10/2022 JOTHI 2902013WL043699 JOTHI 00045 BARB0PERIAP 440 440 Processed 12/10/2022 030361548 JOTHI BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-010-010/229-A
(Enambaakkam) 		2902013000NRG23300920221768087 01/10/2022 Saranya 2902013WL043699 Saranya 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Saranya BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-010-010/234-A
(Enambaakkam) 		2902013000NRG23300920221768088 01/10/2022 nathiya 2902013WL043699 nathiya 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 nathiya BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-010-010/240-A
(Enambaakkam) 		2902013000NRG23300920221768090 01/10/2022 Muniammal 2902013WL043699 Muniammal 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Muniammal BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-010-010/277-A
(Enambaakkam) 		2902013000NRG23300920221768092 01/10/2022 Poopathy 2902013WL043699 Poopathy 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Poopathy BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-010-010/307-A
(Enambaakkam) 		2902013000NRG23300920221768094 01/10/2022 Mari 2902013WL043699 Mari 00045 BARB0PERIAP 660 660 Processed 12/10/2022 030361548 Mari BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-010-010/313-A
(Enambaakkam) 		2902013000NRG23300920221768096 01/10/2022 annakili 2902013WL043699 annakili 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 annakili BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-010-010/345-A
(Enambaakkam) 		2902013000NRG23300920221768097 01/10/2022 Rani 2902013WL043699 Rani 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Rani BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-010-010/346-A
(Enambaakkam) 		2902013000NRG23300920221768098 01/10/2022 NAGAMAL 2902013WL043699 NAGAMAL 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 NAGAMAL BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-010-010/352-A
(Enambaakkam) 		2902013000NRG23300920221768100 01/10/2022 Kowsalya 2902013WL043699 Kowsalya 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Kowsalya BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-010-010/357-A
(Enambaakkam) 		2902013000NRG23300920221768101 01/10/2022 Sujatha 2902013WL043699 Sujatha 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 Sujatha BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-010-010/416
(Enambaakkam) 		2902013000NRG23300920221768103 01/10/2022 sampornam 2902013WL043699 sampornam 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 sampornam BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-010-010/423-A
(Enambaakkam) 		2902013000NRG23300920221768104 01/10/2022 Prabhu 2902013WL043699 Prabhu 00045 BARB0PERIAP 1686 1686 Processed 12/10/2022 030361548 Prabhu BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-010-010/47-A
(Enambaakkam) 		2902013000NRG23300920221768112 01/10/2022 Savithiri 2902013WL043699 Savithiri 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 Savithiri BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-010-010/70-A
(Enambaakkam) 		2902013000NRG23300920221768120 01/10/2022 Ponniyavathi 2902013WL043699 Ponniyavathi 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 Ponniyavathi BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-010-010/89-A
(Enambaakkam) 		2902013000NRG23300920221768122 01/10/2022 Gowri 2902013WL043699 Gowri 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361548 Gowri BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-010-010/94-A
(Enambaakkam) 		2902013000NRG23300920221768127 01/10/2022 malliga 2902013WL043699 malliga 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 malliga BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-010-010/96-A
(Enambaakkam) 		2902013000NRG23300920221768128 01/10/2022 KUPPAMAL 2902013WL043699 KUPPAMAL 00045 BARB0PERIAP 1320 1320 Processed 12/10/2022 030361548 KUPPAMAL BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-010-010/97-A
(Enambaakkam) 		2902013000NRG23300920221768129 01/10/2022 yasodha 2902013WL043699 yasodha 00045 BARB0PERIAP 220 220 Processed 12/10/2022 030361548 yasodha BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-010-012/424-B
(Enambaakkam) 		2902013000NRG23300920221768134 01/10/2022 Sumathi 2902013WL043699 Sumathi 00045 BARB0PERIAP 1100 1100 Processed 12/10/2022 030361548 Sumathi BANK OF BARODA(606985)
SubTotal 48326 48326
Total 48326 48326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_951336 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 48326

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