Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225529
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-02-013-007-001/591-A
(Athupakkam) 		2902013000NRG23210520220324218 23/05/2022 Lakshmi 2902013WL008974 Lakshmi 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 Lakshmi BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-001/592-A
(Athupakkam) 		2902013000NRG23210520220324219 23/05/2022 Buvaneeswari 2902013WL008974 Buvaneeswari 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Buvaneeswari BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-001/646-A
(Athupakkam) 		2902013000NRG23210520220324220 23/05/2022 Maduraiyammal 2902013WL008974 Maduraiyammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Maduraiyammal BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/186-A
(Athupakkam) 		2902013000NRG23210520220324221 23/05/2022 Kotasami 2902013WL008974 Kotasami 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Kotasami BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/189-A
(Athupakkam) 		2902013000NRG23210520220324222 23/05/2022 RENUKA 2902013WL008974 RENUKA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 RENUKA BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-007-007/190-A
(Athupakkam) 		2902013000NRG23210520220324223 23/05/2022 MAHALAKSHMI 2902013WL008974 MAHALAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 MAHALAKSHMI BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-007/191-A
(Athupakkam) 		2902013000NRG23210520220324224 23/05/2022 Reeta 2902013WL008974 Reeta 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577169 Reeta BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/192-A
(Athupakkam) 		2902013000NRG23210520220324225 23/05/2022 Meena 2902013WL008974 Meena 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577169 Meena BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/194-A
(Athupakkam) 		2902013000NRG23210520220324226 23/05/2022 DHANALAKSHMI 2902013WL008974 DHANALAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 DHANALAKSHMI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/195-A
(Athupakkam) 		2902013000NRG23210520220324227 23/05/2022 DHANRAJ 2902013WL008974 DHANRAJ 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 DHANRAJ INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-007-007/196-A
(Athupakkam) 		2902013000NRG23210520220324228 23/05/2022 CHEMBATHAMAL 2902013WL008974 CHEMBATHAMAL 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 CHEMBATHAMAL BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/198-A
(Athupakkam) 		2902013000NRG23210520220324230 23/05/2022 SAROJA 2902013WL008974 SAROJA 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 SAROJA BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/199-A
(Athupakkam) 		2902013000NRG23210520220324231 23/05/2022 SAMBURNAM 2902013WL008974 SAMBURNAM 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 SAMBURNAM BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/201-A
(Athupakkam) 		2902013000NRG23210520220324232 23/05/2022 MALLIGA 2902013WL008974 MALLIGA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-007-007/203-A
(Athupakkam) 		2902013000NRG23210520220324233 23/05/2022 MALLIGA 2902013WL008974 MALLIGA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-007-007/204-A
(Athupakkam) 		2902013000NRG23210520220324234 23/05/2022 SOWNDHRARAJAN 2902013WL008974 SOWNDHRARAJAN 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 SOWNDHRARAJAN BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/206-A
(Athupakkam) 		2902013000NRG23210520220324235 23/05/2022 KATHIRVEL 2902013WL008974 KATHIRVEL 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 KATHIRVEL INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-007-007/208-A
(Athupakkam) 		2902013000NRG23210520220324236 23/05/2022 Balamani 2902013WL008974 Balamani 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Balamani BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/209-A
(Athupakkam) 		2902013000NRG23210520220324237 23/05/2022 PRABUDOSS 2902013WL008974 PRABUDOSS 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 PRABUDOSS BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/211-A
(Athupakkam) 		2902013000NRG23210520220324239 23/05/2022 SURIYAKALA 2902013WL008974 SURIYAKALA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 SURIYAKALA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/214-A
(Athupakkam) 		2902013000NRG23210520220324240 23/05/2022 DEVAKI 2902013WL008974 DEVAKI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 DEVAKI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/215-A
(Athupakkam) 		2902013000NRG23210520220324241 23/05/2022 Devi 2902013WL008974 Devi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Devi FINCARE SMALL FINANCE BANK LTD(608304)
23 ELLAPURAM TN-02-013-007-007/216-A
(Athupakkam) 		2902013000NRG23210520220324242 23/05/2022 LALLI 2902013WL008974 LALLI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 LALLI BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/219-A
(Athupakkam) 		2902013000NRG23210520220324243 23/05/2022 RAJAGOPAL 2902013WL008974 RAJAGOPAL 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 RAJAGOPAL INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-007-007/224-A
(Athupakkam) 		2902013000NRG23210520220324245 23/05/2022 Murugavalli 2902013WL008974 Murugavalli 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Murugavalli FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-007-007/226-A
(Athupakkam) 		2902013000NRG23210520220324246 23/05/2022 SANTHI 2902013WL008974 SANTHI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 SANTHI BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/228-A
(Athupakkam) 		2902013000NRG23210520220324247 23/05/2022 Selvi 2902013WL008974 Selvi 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-007-007/232-A
(Athupakkam) 		2902013000NRG23210520220324249 23/05/2022 JANSI 2902013WL008974 JANSI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 JANSI BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/296-A
(Athupakkam) 		2902013000NRG23210520220324250 23/05/2022 RANI 2902013WL008974 RANI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 RANI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/300-A
(Athupakkam) 		2902013000NRG23210520220324252 23/05/2022 SANTHI 2902013WL008974 SANTHI 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 SANTHI BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/301-A
(Athupakkam) 		2902013000NRG23210520220324253 23/05/2022 JEGATHAMAL 2902013WL008974 JEGATHAMAL 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 JEGATHAMAL FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-007-007/302-A
(Athupakkam) 		2902013000NRG23210520220324254 23/05/2022 JAYANTHI 2902013WL008974 JAYANTHI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 JAYANTHI BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/306-A
(Athupakkam) 		2902013000NRG23210520220324255 23/05/2022 PREMA 2902013WL008974 PREMA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 PREMA BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/309-A
(Athupakkam) 		2902013000NRG23210520220324256 23/05/2022 JEEVA 2902013WL008974 JEEVA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 JEEVA FINCARE SMALL FINANCE BANK LTD(608304)
35 ELLAPURAM TN-02-013-007-007/567-A
(Athupakkam) 		2902013000NRG23210520220324257 23/05/2022 Kattammal 2902013WL008974 Kattammal 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Kattammal BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/590-A
(Athupakkam) 		2902013000NRG23210520220324258 23/05/2022 Rajathy 2902013WL008974 Rajathy 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Rajathy BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-007-007/640-A
(Athupakkam) 		2902013000NRG23210520220324259 23/05/2022 Sivanammal 2902013WL008974 Sivanammal 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 Sivanammal BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/643-A
(Athupakkam) 		2902013000NRG23210520220324260 23/05/2022 Deviyanai 2902013WL008974 Deviyanai 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Deviyanai BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/647-A
(Athupakkam) 		2902013000NRG23210520220324261 23/05/2022 Mogana 2902013WL008974 Mogana 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Mogana BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/648-A
(Athupakkam) 		2902013000NRG23210520220324262 23/05/2022 Guna 2902013WL008974 Guna 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577169 Guna BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/651-A
(Athupakkam) 		2902013000NRG23210520220324263 23/05/2022 Meena 2902013WL008974 Meena 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 Meena BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/660-A
(Athupakkam) 		2902013000NRG23210520220324265 23/05/2022 Susila 2902013WL008974 Susila 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 Susila BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/665-A
(Athupakkam) 		2902013000NRG23210520220324266 23/05/2022 sudhagar 2902013WL008974 sudhagar 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577169 sudhagar BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/694-A
(Athupakkam) 		2902013000NRG23210520220324267 23/05/2022 Dhatchani 2902013WL008974 Dhatchani 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577169 Dhatchani BANK OF BARODA(606985)
SubTotal 48600 48600
Total 48600 48600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225529 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 48600

Download In Excel