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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020522APB_FTO_173674
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-02-013-010-010/208-A
(Enambaakkam) 		2902013000NRG23020520220144496 02/05/2022 CHINNAPONNU 2902013WL004126 CHINNAPONNU 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 CHINNAPONNU BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/212-A
(Enambaakkam) 		2902013000NRG23020520220144497 02/05/2022 Gowri 2902013WL004126 Gowri 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 Gowri INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-010-010/214-A
(Enambaakkam) 		2902013000NRG23020520220144498 02/05/2022 NAGESHWARI 2902013WL004126 NAGESHWARI 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 NAGESHWARI BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/216-A
(Enambaakkam) 		2902013000NRG23020520220144499 02/05/2022 janaki 2902013WL004126 janaki 00045 BARB0PERIAP 200 200 Processed 13/05/2022 018427436 janaki BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/223-A
(Enambaakkam) 		2902013000NRG23020520220144500 02/05/2022 selvi 2902013WL004126 selvi 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 selvi BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/227-A
(Enambaakkam) 		2902013000NRG23020520220144501 02/05/2022 rajeshwari 2902013WL004126 rajeshwari 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 rajeshwari BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/232-A
(Enambaakkam) 		2902013000NRG23020520220144502 02/05/2022 NAGAMAL 2902013WL004126 NAGAMAL 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 NAGAMAL BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/233-A
(Enambaakkam) 		2902013000NRG23020520220144503 02/05/2022 Rajeshwari 2902013WL004126 Rajeshwari 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 Rajeshwari BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/237-A
(Enambaakkam) 		2902013000NRG23020520220144504 02/05/2022 seetha 2902013WL004126 seetha 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 seetha BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/239-A
(Enambaakkam) 		2902013000NRG23020520220144505 02/05/2022 devi 2902013WL004126 devi 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 devi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/256-A
(Enambaakkam) 		2902013000NRG23020520220144506 02/05/2022 KUTTIYAMAL 2902013WL004126 KUTTIYAMAL 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 KUTTIYAMAL BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/260-A
(Enambaakkam) 		2902013000NRG23020520220144507 02/05/2022 Pommi 2902013WL004126 Pommi 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 Pommi BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/275-A
(Enambaakkam) 		2902013000NRG23020520220144508 02/05/2022 nirmala 2902013WL004126 nirmala 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 nirmala BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/276-A
(Enambaakkam) 		2902013000NRG23020520220144509 02/05/2022 SATHYA 2902013WL004126 SATHYA 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 SATHYA BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/279-A
(Enambaakkam) 		2902013000NRG23020520220144510 02/05/2022 Davaki 2902013WL004126 Davaki 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 Davaki BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/280-A
(Enambaakkam) 		2902013000NRG23020520220144511 02/05/2022 kasi 2902013WL004126 kasi 00045 BARB0PERIAP 200 200 Processed 13/05/2022 018427436 kasi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/284-A
(Enambaakkam) 		2902013000NRG23020520220144512 02/05/2022 alamelu 2902013WL004126 alamelu 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 alamelu BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/292-A
(Enambaakkam) 		2902013000NRG23020520220144513 02/05/2022 KASTHURI 2902013WL004126 KASTHURI 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 KASTHURI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/298-A
(Enambaakkam) 		2902013000NRG23020520220144515 02/05/2022 PONNURUVI 2902013WL004126 PONNURUVI 00045 BARB0PERIAP 1405 1405 Processed 13/05/2022 018427436 PONNURUVI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/309-A
(Enambaakkam) 		2902013000NRG23020520220144516 02/05/2022 lakshim 2902013WL004126 lakshim 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 lakshim BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/311-A
(Enambaakkam) 		2902013000NRG23020520220144517 02/05/2022 kottishwari 2902013WL004126 kottishwari 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 kottishwari BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/314-A
(Enambaakkam) 		2902013000NRG23020520220144518 02/05/2022 DHANALAKSHMI 2902013WL004126 DHANALAKSHMI 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 DHANALAKSHMI BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/326-a
(Enambaakkam) 		2902013000NRG23020520220144519 02/05/2022 Nainammal 2902013WL004126 Nainammal 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 Nainammal BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/328-A
(Enambaakkam) 		2902013000NRG23020520220144520 02/05/2022 kamala 2902013WL004126 kamala 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 kamala BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/333-A
(Enambaakkam) 		2902013000NRG23020520220144521 02/05/2022 VASANTHA 2902013WL004126 VASANTHA 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 VASANTHA BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/341-A
(Enambaakkam) 		2902013000NRG23020520220144522 02/05/2022 lakshmi 2902013WL004126 lakshmi 00045 BARB0PERIAP 400 400 Processed 13/05/2022 018427436 lakshmi BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/350-A
(Enambaakkam) 		2902013000NRG23020520220144523 02/05/2022 Muthulakshmi 2902013WL004126 Muthulakshmi 00045 BARB0PERIAP 400 400 Processed 13/05/2022 018427436 Muthulakshmi BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/351-A
(Enambaakkam) 		2902013000NRG23020520220144524 02/05/2022 nalini 2902013WL004126 nalini 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 nalini BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/358-A
(Enambaakkam) 		2902013000NRG23020520220144525 02/05/2022 Santhi 2902013WL004126 Santhi 00045 BARB0PERIAP 843 843 Processed 13/05/2022 018427436 Santhi BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/364-A
(Enambaakkam) 		2902013000NRG23020520220144526 02/05/2022 MAHALAKSHMI 2902013WL004126 MAHALAKSHMI 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 MAHALAKSHMI BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/377-A
(Enambaakkam) 		2902013000NRG23020520220144527 02/05/2022 radha 2902013WL004126 radha 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 radha BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/392-A
(Enambaakkam) 		2902013000NRG23020520220144528 02/05/2022 Mageswari 2902013WL004126 Mageswari 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 Mageswari BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/398-a
(Enambaakkam) 		2902013000NRG23020520220144529 02/05/2022 vasanthammal 2902013WL004126 vasanthammal 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 vasanthammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-010-010/401-a
(Enambaakkam) 		2902013000NRG23020520220144530 02/05/2022 ellammal 2902013WL004126 ellammal 00045 BARB0PERIAP 800 800 Processed 13/05/2022 018427436 ellammal BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-010-010/404-A
(Enambaakkam) 		2902013000NRG23020520220144531 02/05/2022 Nanthini 2902013WL004126 Nanthini 00045 BARB0PERIAP 600 600 Processed 13/05/2022 018427436 Nanthini BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-010-010/414-A
(Enambaakkam) 		2902013000NRG23020520220144532 02/05/2022 Kamakshi 2902013WL004126 Kamakshi 00045 BARB0PERIAP 1200 1200 Processed 13/05/2022 018427436 Kamakshi BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-010-010/425-A
(Enambaakkam) 		2902013000NRG23020520220144533 02/05/2022 Dilli 2902013WL004126 Dilli 00045 BARB0PERIAP 400 400 Processed 13/05/2022 018427436 Dilli BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-010-010/435-A
(Enambaakkam) 		2902013000NRG23020520220144534 02/05/2022 Muniammal 2902013WL004126 Muniammal 00045 BARB0PERIAP 1000 1000 Processed 13/05/2022 018427436 Muniammal BANK OF BARODA(606985)
SubTotal 33448 33448
Total 33448 33448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020522APB_FTO_173674 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 33448

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