Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210522FTO_221214
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-02-013-052-002/1252-A
(Vadamadurai)
2902013000NRG23200520220314408 21/05/2022 Maniyammal 2902013WL008695 Maniyammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Maniyammal ()
2 ELLAPURAM TN-02-013-052-002/1255-A
(Vadamadurai)
2902013000NRG23200520220314409 21/05/2022 Munirajammal 2902013WL008695 Munirajammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Munirajammal ()
3 ELLAPURAM TN-02-013-052-004/1518-A
(Vadamadurai)
2902013000NRG23200520220314411 21/05/2022 Dharabe 2902013WL008695 Dharabe 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Dharabe ()
4 ELLAPURAM TN-02-013-052-006/1435-A
(Vadamadurai)
2902013000NRG23200520220314414 21/05/2022 Navanitham 2902013WL008695 Navanitham 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Navanitham ()
5 ELLAPURAM TN-02-013-052-006/906-A
(Vadamadurai)
2902013000NRG23200520220314416 21/05/2022 Manjula 2902013WL008695 Manjula 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Manjula ()
6 ELLAPURAM TN-02-013-052-006/907-A
(Vadamadurai)
2902013000NRG23200520220314417 21/05/2022 Gowri 2902013WL008695 Gowri 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Gowri ()
7 ELLAPURAM TN-02-013-052-006/908-A
(Vadamadurai)
2902013000NRG23200520220314418 21/05/2022 Vasugi 2902013WL008695 Vasugi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Vasugi ()
8 ELLAPURAM TN-02-013-052-006/909-A
(Vadamadurai)
2902013000NRG23200520220314419 21/05/2022 Latha 2902013WL008695 Latha 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Latha ()
9 ELLAPURAM TN-02-013-052-006/910-A
(Vadamadurai)
2902013000NRG23200520220314420 21/05/2022 Sarasu 2902013WL008695 Sarasu 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Sarasu ()
10 ELLAPURAM TN-02-013-052-006/911-A
(Vadamadurai)
2902013000NRG23200520220314421 21/05/2022 Valliyammal 2902013WL008695 Valliyammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Valliyammal ()
11 ELLAPURAM TN-02-013-052-006/915-A
(Vadamadurai)
2902013000NRG23200520220314422 21/05/2022 Sadaiyammal 2902013WL008695 Sadaiyammal 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Sadaiyammal ()
12 ELLAPURAM TN-02-013-052-008/1250-A
(Vadamadurai)
2902013000NRG23200520220314423 21/05/2022 Bujiyammal 2902013WL008695 Bujiyammal 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Bujiyammal ()
13 ELLAPURAM TN-02-013-052-008/1410-A
(Vadamadurai)
2902013000NRG23200520220314424 21/05/2022 Latha 2902013WL008695 Latha 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Latha ()
14 ELLAPURAM TN-02-013-052-008/1411-A
(Vadamadurai)
2902013000NRG23200520220314425 21/05/2022 Prabavathi 2902013WL008695 Prabavathi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Prabavathi ()
15 ELLAPURAM TN-02-013-052-008/1413-A
(Vadamadurai)
2902013000NRG23200520220314426 21/05/2022 Manjula 2902013WL008695 Manjula 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Manjula ()
16 ELLAPURAM TN-02-013-052-008/1414-A
(Vadamadurai)
2902013000NRG23200520220314427 21/05/2022 Jayammal 2902013WL008695 Jayammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Jayammal ()
17 ELLAPURAM TN-02-013-052-008/1415-A
(Vadamadurai)
2902013000NRG23200520220314428 21/05/2022 Revathi 2902013WL008695 Revathi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Revathi ()
18 ELLAPURAM TN-02-013-052-008/1417-A
(Vadamadurai)
2902013000NRG23200520220314429 21/05/2022 Meera 2902013WL008695 Meera 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Meera ()
19 ELLAPURAM TN-02-013-052-008/1418-A
(Vadamadurai)
2902013000NRG23200520220314430 21/05/2022 Manjula 2902013WL008695 Manjula 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Manjula ()
20 ELLAPURAM TN-02-013-052-008/1419-A
(Vadamadurai)
2902013000NRG23200520220314431 21/05/2022 Vimala 2902013WL008695 Vimala 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Vimala ()
21 ELLAPURAM TN-02-013-052-008/1421-A
(Vadamadurai)
2902013000NRG23200520220314432 21/05/2022 Manjula 2902013WL008695 Manjula 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Manjula ()
22 ELLAPURAM TN-02-013-052-008/1422-A
(Vadamadurai)
2902013000NRG23200520220314433 21/05/2022 Rajiniyammal 2902013WL008695 Rajiniyammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Rajiniyammal ()
23 ELLAPURAM TN-02-013-052-008/1425-A
(Vadamadurai)
2902013000NRG23200520220314434 21/05/2022 Saraswathi 2902013WL008695 Saraswathi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Saraswathi ()
24 ELLAPURAM TN-02-013-052-008/1426-A
(Vadamadurai)
2902013000NRG23200520220314435 21/05/2022 Usha 2902013WL008695 Usha 00045 BARB0PERIAP 1405 1405 Processed 30/05/2022 015577067 Usha ()
25 ELLAPURAM TN-02-013-052-008/1428-A
(Vadamadurai)
2902013000NRG23200520220314436 21/05/2022 Devi 2902013WL008695 Devi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Devi ()
26 ELLAPURAM TN-02-013-052-008/1429-A
(Vadamadurai)
2902013000NRG23200520220314437 21/05/2022 Anitha 2902013WL008695 Anitha 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Anitha ()
27 ELLAPURAM TN-02-013-052-008/1430-A
(Vadamadurai)
2902013000NRG23200520220314438 21/05/2022 amulu 2902013WL008695 amulu 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 amulu ()
28 ELLAPURAM TN-02-013-052-008/1433-A
(Vadamadurai)
2902013000NRG23200520220314439 21/05/2022 Vidhya 2902013WL008695 Vidhya 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Vidhya ()
29 ELLAPURAM TN-02-013-052-008/1434-A
(Vadamadurai)
2902013000NRG23200520220314440 21/05/2022 Selvarajammal 2902013WL008695 Selvarajammal 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Selvarajammal ()
30 ELLAPURAM TN-02-013-052-008/1528-A
(Vadamadurai)
2902013000NRG23200520220314441 21/05/2022 Shobana 2902013WL008695 Shobana 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Shobana ()
31 ELLAPURAM TN-02-013-052-008/1529-A
(Vadamadurai)
2902013000NRG23200520220314442 21/05/2022 Sujatha 2902013WL008695 Sujatha 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Sujatha ()
32 ELLAPURAM TN-02-013-052-008/1585-A
(Vadamadurai)
2902013000NRG23200520220314443 21/05/2022 Muniyammal 2902013WL008695 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Muniyammal ()
33 ELLAPURAM TN-02-013-052-010/1531-A
(Vadamadurai)
2902013000NRG23200520220314445 21/05/2022 Parveen 2902013WL008695 Parveen 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Parveen ()
34 ELLAPURAM TN-02-013-052-010/1532-A
(Vadamadurai)
2902013000NRG23200520220314446 21/05/2022 Kadhar bee 2902013WL008695 Kadhar bee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Kadhar bee ()
35 ELLAPURAM TN-02-013-052-010/1536-A
(Vadamadurai)
2902013000NRG23200520220314447 21/05/2022 Vengatarathinam 2902013WL008695 Vengatarathinam 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Vengatarathinam ()
36 ELLAPURAM TN-02-013-052-010/1537-A
(Vadamadurai)
2902013000NRG23200520220314448 21/05/2022 Mathamma 2902013WL008695 Mathamma 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Mathamma ()
37 ELLAPURAM TN-02-013-052-010/1538-A
(Vadamadurai)
2902013000NRG23200520220314449 21/05/2022 Malini 2902013WL008695 Malini 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Malini ()
38 ELLAPURAM TN-02-013-052-010/1542-A
(Vadamadurai)
2902013000NRG23200520220314450 21/05/2022 Vasantha 2902013WL008695 Vasantha 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Vasantha ()
39 ELLAPURAM TN-02-013-052-010/1545-A
(Vadamadurai)
2902013000NRG23200520220314453 21/05/2022 Rani 2902013WL008695 Rani 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Rani ()
40 ELLAPURAM TN-02-013-052-010/1546-A
(Vadamadurai)
2902013000NRG23200520220314454 21/05/2022 Masthanbee 2902013WL008695 Masthanbee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Masthanbee ()
41 ELLAPURAM TN-02-013-052-014/1506-A
(Vadamadurai)
2902013000NRG23200520220314456 21/05/2022 MIMUN BI 2902013WL008695 MIMUN BI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 MIMUN BI ()
42 ELLAPURAM TN-02-013-052-014/1509-A
(Vadamadurai)
2902013000NRG23200520220314458 21/05/2022 Masthanbee 2902013WL008695 Masthanbee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Masthanbee ()
43 ELLAPURAM TN-02-013-052-014/1510-A
(Vadamadurai)
2902013000NRG23200520220314459 21/05/2022 Shashithabee 2902013WL008695 Shashithabee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Shashithabee ()
44 ELLAPURAM TN-02-013-052-014/1513-A
(Vadamadurai)
2902013000NRG23200520220314461 21/05/2022 AmithaBee 2902013WL008695 AmithaBee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 AmithaBee ()
45 ELLAPURAM TN-02-013-052-014/1514-A
(Vadamadurai)
2902013000NRG23200520220314462 21/05/2022 Bee Pee 2902013WL008695 Bee Pee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Bee Pee ()
46 ELLAPURAM TN-02-013-052-014/1516-A
(Vadamadurai)
2902013000NRG23200520220314463 21/05/2022 Salma 2902013WL008695 Salma 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Salma ()
47 ELLAPURAM TN-02-013-052-014/1525-A
(Vadamadurai)
2902013000NRG23200520220314464 21/05/2022 Shamim bi 2902013WL008695 Shamim bi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Shamim bi ()
48 ELLAPURAM TN-02-013-052-014/1527-A
(Vadamadurai)
2902013000NRG23200520220314465 21/05/2022 Thajam Bee 2902013WL008695 Thajam Bee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Thajam Bee ()
49 ELLAPURAM TN-02-013-052-014/1591-A
(Vadamadurai)
2902013000NRG23200520220314466 21/05/2022 Ramjani 2902013WL008695 Ramjani 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Ramjani ()
50 ELLAPURAM TN-02-013-052-014/1592-A
(Vadamadurai)
2902013000NRG23200520220314467 21/05/2022 Mabu bee 2902013WL008695 Mabu bee 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Mabu bee ()
51 ELLAPURAM TN-02-013-052-014/1595-A
(Vadamadurai)
2902013000NRG23200520220314468 21/05/2022 Kadhar bee 2902013WL008695 Kadhar bee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Kadhar bee ()
52 ELLAPURAM TN-02-013-052-014/1596-A
(Vadamadurai)
2902013000NRG23200520220314469 21/05/2022 Asmath bee 2902013WL008695 Asmath bee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Asmath bee ()
53 ELLAPURAM TN-02-013-052-014/1597-A
(Vadamadurai)
2902013000NRG23200520220314470 21/05/2022 Kashimbee 2902013WL008695 Kashimbee 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Kashimbee ()
54 ELLAPURAM TN-02-013-052-052/1634-A
(Vadamadurai)
2902013000NRG23200520220314474 21/05/2022 Amitha 2902013WL008695 Amitha 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Amitha ()
55 ELLAPURAM TN-02-013-052-053/1243-A
(Vadamadurai)
2902013000NRG23200520220314477 21/05/2022 Maragatham 2902013WL008695 Maragatham 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Maragatham ()
SubTotal 63605 63605
56 ELLAPURAM TN-02-013-052-006/1437-A
(Vadamadurai)
2902013000NRG23200520220314415 21/05/2022 Revathi 2902013WL008695 Revathi 00078 CNRB0001475 1200 1200 Processed 30/05/2022 015577067 Revathi ()
57 ELLAPURAM TN-02-013-052-014/1508-A
(Vadamadurai)
2902013000NRG23200520220314457 21/05/2022 Munira 2902013WL008695 Munira 00078 CNRB0001475 1200 1200 Processed 30/05/2022 015577067 Munira ()
58 ELLAPURAM TN-02-013-052-014/1598-A
(Vadamadurai)
2902013000NRG23200520220314471 21/05/2022 Mabu Nisha 2902013WL008695 Mabu Nisha 00078 CNRB0001475 1200 1200 Processed 30/05/2022 015577067 Mabu Nisha ()
SubTotal 3600 3600
59 ELLAPURAM TN-02-013-052-004/1521-A
(Vadamadurai)
2902013000NRG23200520220314412 21/05/2022 Masthani 2902013WL008695 Masthani 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Masthani ()
60 ELLAPURAM TN-02-013-052-004/1523-A
(Vadamadurai)
2902013000NRG23200520220314413 21/05/2022 Noorjagan 2902013WL008695 Noorjagan 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Noorjagan ()
61 ELLAPURAM TN-02-013-052-014/1504-A
(Vadamadurai)
2902013000NRG23200520220314455 21/05/2022 Masthanbee 2902013WL008695 Masthanbee 00176 IDIB000T147 800 800 Processed 30/05/2022 015577067 Masthanbee ()
62 ELLAPURAM TN-02-013-052-014/1599-A
(Vadamadurai)
2902013000NRG23200520220314472 21/05/2022 Shakina Bi 2902013WL008695 Shakina Bi 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577067 Shakina Bi ()
SubTotal 4200 4200
63 ELLAPURAM TN-02-013-052-014/1512-A
(Vadamadurai)
2902013000NRG23200520220314460 21/05/2022 Shaheda 2902013WL008695 Shaheda 00176 IDIB000U041 1000 1000 Processed 30/05/2022 015577067 Shaheda ()
SubTotal 1000 1000
64 ELLAPURAM TN-02-013-052-010/1543-A
(Vadamadurai)
2902013000NRG23200520220314451 21/05/2022 Samima 2902013WL008695 Samima 00177 IOBA0003726 1200 1200 Processed 30/05/2022 015577067 Samima ()
65 ELLAPURAM TN-02-013-052-010/1544-A
(Vadamadurai)
2902013000NRG23200520220314452 21/05/2022 Anchana 2902013WL008695 Anchana 00177 IOBA0003726 1200 1200 Processed 30/05/2022 015577067 Anchana ()
66 ELLAPURAM TN-02-013-052-052/274-A
(Vadamadurai)
2902013000NRG23200520220314475 21/05/2022 Malathi 2902013WL008695 Malathi 00177 IOBA0003726 1200 1200 Processed 30/05/2022 015577067 Malathi ()
SubTotal 3600 3600
Total 76005 76005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210522FTO_221214 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 63605
2 ELLAPURAM TN2902013_210522FTO_221214 Canara Bank CNRB0001475 VENGAL 3600
3 ELLAPURAM TN2902013_210522FTO_221214 Indian Bank IDIB000T147 THANDALAM 4200
4 ELLAPURAM TN2902013_210522FTO_221214 Indian Bank IDIB000U041 Uthukottai 1000
5 ELLAPURAM TN2902013_210522FTO_221214 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 3600

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