Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211022APB_FTO_1049719
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-02-013-007-006/689-A
(Athupakkam) 		2902013000NRG23211020221967018 21/10/2022 USHA 2902013WL048391 USHA 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 USHA INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/1-A
(Athupakkam) 		2902013000NRG23211020221967019 21/10/2022 EGAMBARAM 2902013WL048391 EGAMBARAM 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 EGAMBARAM BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/106-A
(Athupakkam) 		2902013000NRG23211020221967020 21/10/2022 Gomathi 2902013WL048391 Gomathi 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Gomathi BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/108-A
(Athupakkam) 		2902013000NRG23211020221967021 21/10/2022 Sudha 2902013WL048391 Sudha 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Sudha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-007-007/131-A
(Athupakkam) 		2902013000NRG23211020221967023 21/10/2022 DEVAKI 2902013WL048391 DEVAKI 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710824 DEVAKI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-007-007/32-A
(Athupakkam) 		2902013000NRG23211020221967024 21/10/2022 INDHRANI 2902013WL048391 INDHRANI 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 INDHRANI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-007-007/327-A
(Athupakkam) 		2902013000NRG23211020221967025 21/10/2022 SRINIVASAN 2902013WL048391 SRINIVASAN 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 SRINIVASAN INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-007-007/33-A
(Athupakkam) 		2902013000NRG23211020221967026 21/10/2022 ELLAMAL 2902013WL048391 ELLAMAL 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 ELLAMAL BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/352-a
(Athupakkam) 		2902013000NRG23211020221967027 21/10/2022 NAGARATHINAM 2902013WL048391 NAGARATHINAM 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 NAGARATHINAM BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/363-A
(Athupakkam) 		2902013000NRG23211020221967028 21/10/2022 MAGESWARI 2902013WL048391 MAGESWARI 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 MAGESWARI BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/367-A
(Athupakkam) 		2902013000NRG23211020221967029 21/10/2022 CHINNAMMAL 2902013WL048391 CHINNAMMAL 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 CHINNAMMAL INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-007-007/369-A
(Athupakkam) 		2902013000NRG23211020221967030 21/10/2022 NAGAPUSANAM 2902013WL048391 NAGAPUSANAM 00045 BARB0PERIAP 1100 1100 Processed 05/11/2022 015710824 NAGAPUSANAM BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/37-A
(Athupakkam) 		2902013000NRG23211020221967031 21/10/2022 SAMUNDESWARI 2902013WL048391 SAMUNDESWARI 00045 BARB0PERIAP 660 660 Processed 05/11/2022 015710824 SAMUNDESWARI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-007-007/371-A
(Athupakkam) 		2902013000NRG23211020221967032 21/10/2022 MARIYAMMAL 2902013WL048391 MARIYAMMAL 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 MARIYAMMAL BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/395-A
(Athupakkam) 		2902013000NRG23211020221967033 21/10/2022 VIJAYALAKSHMI 2902013WL048391 VIJAYALAKSHMI 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 VIJAYALAKSHMI BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/404-A
(Athupakkam) 		2902013000NRG23211020221967034 21/10/2022 CHITHRA 2902013WL048391 CHITHRA 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 CHITHRA BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/427-A
(Athupakkam) 		2902013000NRG23211020221967036 21/10/2022 PARASURAMAL 2902013WL048391 PARASURAMAL 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 PARASURAMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-007-007/44-A
(Athupakkam) 		2902013000NRG23211020221967037 21/10/2022 SUBRAMANI 2902013WL048391 SUBRAMANI 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 SUBRAMANI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/442-A
(Athupakkam) 		2902013000NRG23211020221967038 21/10/2022 SARATHAMMAL 2902013WL048391 SARATHAMMAL 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 SARATHAMMAL BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/450-A
(Athupakkam) 		2902013000NRG23211020221967039 21/10/2022 LAKSHMI 2902013WL048391 LAKSHMI 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 LAKSHMI INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-007-007/458-A
(Athupakkam) 		2902013000NRG23211020221967040 21/10/2022 Rukumani 2902013WL048391 Rukumani 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Rukumani BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/459-A
(Athupakkam) 		2902013000NRG23211020221967041 21/10/2022 Gupenthiran 2902013WL048391 Gupenthiran 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Gupenthiran BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/465-A
(Athupakkam) 		2902013000NRG23211020221967042 21/10/2022 SARASWATHI 2902013WL048391 SARASWATHI 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 SARASWATHI INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-007-007/466-A
(Athupakkam) 		2902013000NRG23211020221967043 21/10/2022 PALLIKONDA 2902013WL048391 PALLIKONDA 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 PALLIKONDA BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/508-A
(Athupakkam) 		2902013000NRG23211020221967044 21/10/2022 Vanaja 2902013WL048391 Vanaja 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Vanaja BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/52-A
(Athupakkam) 		2902013000NRG23211020221967045 21/10/2022 MEGALA 2902013WL048391 MEGALA 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 MEGALA BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/542-A
(Athupakkam) 		2902013000NRG23211020221967046 21/10/2022 Pathma 2902013WL048391 Pathma 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Pathma BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/543-A
(Athupakkam) 		2902013000NRG23211020221967047 21/10/2022 Kalaiselvi 2902013WL048391 Kalaiselvi 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-007-007/557-A
(Athupakkam) 		2902013000NRG23211020221967048 21/10/2022 Prabhavathi 2902013WL048391 Prabhavathi 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Prabhavathi BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/571-A
(Athupakkam) 		2902013000NRG23211020221967049 21/10/2022 Lalitha 2902013WL048391 Lalitha 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Lalitha BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/573-A
(Athupakkam) 		2902013000NRG23211020221967050 21/10/2022 MURTHY 2902013WL048391 MURTHY 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 MURTHY BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/586-A
(Athupakkam) 		2902013000NRG23211020221967051 21/10/2022 Mekala 2902013WL048391 Mekala 00045 BARB0PERIAP 660 660 Processed 05/11/2022 015710824 Mekala INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-007-007/595-A
(Athupakkam) 		2902013000NRG23211020221967052 21/10/2022 Latha 2902013WL048391 Latha 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Latha BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/612-A
(Athupakkam) 		2902013000NRG23211020221967053 21/10/2022 Revathy 2902013WL048391 Revathy 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 Revathy INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-007-007/62-A
(Athupakkam) 		2902013000NRG23211020221967054 21/10/2022 VIJAYA 2902013WL048391 VIJAYA 00045 BARB0PERIAP 880 880 Processed 05/11/2022 015710824 VIJAYA BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/71-A
(Athupakkam) 		2902013000NRG23211020221967055 21/10/2022 USHA 2902013WL048391 USHA 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 USHA BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/90-A
(Athupakkam) 		2902013000NRG23211020221967063 21/10/2022 GOTHAIYAMAL 2902013WL048391 GOTHAIYAMAL 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710824 GOTHAIYAMAL BANK OF BARODA(606985)
SubTotal 46640 46640
Total 46640 46640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211022APB_FTO_1049719 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 46640

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