Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090522APB_FTO_187582
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-02-013-010-010/14-A
(Enambaakkam) 		2902013000NRG23060520220178247 09/05/2022 Valli 2902013WL005079 Valli 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 Valli BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/148-A
(Enambaakkam) 		2902013000NRG23060520220178248 09/05/2022 Govinthammal 2902013WL005079 Govinthammal 00045 BARB0PERIAP 400 400 Processed 16/05/2022 014388872 Govinthammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/15-A
(Enambaakkam) 		2902013000NRG23060520220178249 09/05/2022 Andal 2902013WL005079 Andal 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 Andal BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/16-A
(Enambaakkam) 		2902013000NRG23060520220178250 09/05/2022 Amala 2902013WL005079 Amala 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 Amala BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/19-A
(Enambaakkam) 		2902013000NRG23060520220178251 09/05/2022 JOTHI 2902013WL005079 JOTHI 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-010-010/192-A
(Enambaakkam) 		2902013000NRG23060520220178252 09/05/2022 Kuppammal 2902013WL005079 Kuppammal 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 Kuppammal BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/20-A
(Enambaakkam) 		2902013000NRG23060520220178253 09/05/2022 JANAKI 2902013WL005079 JANAKI 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 JANAKI BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/222-A
(Enambaakkam) 		2902013000NRG23060520220178255 09/05/2022 KAVITHA 2902013WL005079 KAVITHA 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 KAVITHA BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/24-A
(Enambaakkam) 		2902013000NRG23060520220178256 09/05/2022 Menaga 2902013WL005079 Menaga 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 Menaga BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/26-A
(Enambaakkam) 		2902013000NRG23060520220178257 09/05/2022 VARALAKSHMI 2902013WL005079 VARALAKSHMI 00045 BARB0PERIAP 200 200 Processed 16/05/2022 014388872 VARALAKSHMI BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-010-010/28-A
(Enambaakkam) 		2902013000NRG23060520220178259 09/05/2022 Manonmani 2902013WL005079 Manonmani 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 Manonmani BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/3-A
(Enambaakkam) 		2902013000NRG23060520220178260 09/05/2022 PANZAM 2902013WL005079 PANZAM 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 PANZAM BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/30-A
(Enambaakkam) 		2902013000NRG23060520220178261 09/05/2022 Rathiya 2902013WL005079 Rathiya 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 Rathiya INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-010-010/33-A
(Enambaakkam) 		2902013000NRG23060520220178262 09/05/2022 ELIZABETH 2902013WL005079 ELIZABETH 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 ELIZABETH BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/34-A
(Enambaakkam) 		2902013000NRG23060520220178263 09/05/2022 UNNAMALAI 2902013WL005079 UNNAMALAI 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 UNNAMALAI BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/36-A
(Enambaakkam) 		2902013000NRG23060520220178264 09/05/2022 PANJALAI 2902013WL005079 PANJALAI 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 PANJALAI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/38-A
(Enambaakkam) 		2902013000NRG23060520220178265 09/05/2022 KASIMALLI 2902013WL005079 KASIMALLI 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 KASIMALLI BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/4-A
(Enambaakkam) 		2902013000NRG23060520220178266 09/05/2022 MEKALA 2902013WL005079 MEKALA 00045 BARB0PERIAP 600 600 Processed 16/05/2022 014388872 MEKALA FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-010-010/40-A
(Enambaakkam) 		2902013000NRG23060520220178267 09/05/2022 logammal 2902013WL005079 logammal 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 logammal FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-010-010/41-A
(Enambaakkam) 		2902013000NRG23060520220178268 09/05/2022 Kattammal 2902013WL005079 Kattammal 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 Kattammal BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/42-A
(Enambaakkam) 		2902013000NRG23060520220178269 09/05/2022 nagammal 2902013WL005079 nagammal 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 nagammal BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-010-010/423-A
(Enambaakkam) 		2902013000NRG23060520220178270 09/05/2022 Prabhu 2902013WL005079 Prabhu 00045 BARB0PERIAP 1405 1405 Processed 16/05/2022 014388872 Prabhu BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/43-A
(Enambaakkam) 		2902013000NRG23060520220178271 09/05/2022 CHELLAMAL 2902013WL005079 CHELLAMAL 00045 BARB0PERIAP 600 600 Processed 16/05/2022 014388872 CHELLAMAL BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/45-A
(Enambaakkam) 		2902013000NRG23060520220178274 09/05/2022 Janaki 2902013WL005079 Janaki 00045 BARB0PERIAP 600 600 Processed 16/05/2022 014388872 Janaki BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/46-A
(Enambaakkam) 		2902013000NRG23060520220178276 09/05/2022 anjala 2902013WL005079 anjala 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 anjala BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/49-A
(Enambaakkam) 		2902013000NRG23060520220178279 09/05/2022 NIRMALA 2902013WL005079 NIRMALA 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 NIRMALA BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/51-A
(Enambaakkam) 		2902013000NRG23060520220178281 09/05/2022 Kumutha 2902013WL005079 Kumutha 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 Kumutha BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/52-A
(Enambaakkam) 		2902013000NRG23060520220178282 09/05/2022 KATTAMAL 2902013WL005079 KATTAMAL 00045 BARB0PERIAP 800 800 Processed 16/05/2022 014388872 KATTAMAL BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/54-A
(Enambaakkam) 		2902013000NRG23060520220178283 09/05/2022 SIYAMALA 2902013WL005079 SIYAMALA 00045 BARB0PERIAP 600 600 Processed 16/05/2022 014388872 SIYAMALA BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/56-A
(Enambaakkam) 		2902013000NRG23060520220178284 09/05/2022 malar 2902013WL005079 malar 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 malar BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/7-A
(Enambaakkam) 		2902013000NRG23060520220178285 09/05/2022 Chellammal 2902013WL005079 Chellammal 00045 BARB0PERIAP 600 600 Processed 16/05/2022 014388872 Chellammal BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/74-A
(Enambaakkam) 		2902013000NRG23060520220178286 09/05/2022 Sarasu 2902013WL005079 Sarasu 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 Sarasu BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/9-A
(Enambaakkam) 		2902013000NRG23060520220178287 09/05/2022 gowri 2902013WL005079 gowri 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388872 gowri BANK OF BARODA(606985)
SubTotal 28205 28205
Total 28205 28205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090522APB_FTO_187582 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 28205

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