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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1412484
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-02-013-037-006/19
(82 Panapakkam) 		2902013000NRG23070120232662342 09/01/2023 Gajendran 2902013WL064998 Gajendran 00045 BARB0PERIAP 1405 1405 Processed 01/02/2023 018558837 Gajendran BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-006/210-A
(82 Panapakkam) 		2902013000NRG23070120232662343 09/01/2023 Hemavathy 2902013WL064998 Hemavathy 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Hemavathy BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/1-A
(82 Panapakkam) 		2902013000NRG23070120232662345 09/01/2023 Devi 2902013WL064998 Devi 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Devi BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-037-037/10-A
(82 Panapakkam) 		2902013000NRG23070120232662346 09/01/2023 Lalitha 2902013WL064998 Lalitha 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Lalitha BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-037-037/11-A
(82 Panapakkam) 		2902013000NRG23070120232662347 09/01/2023 Mari 2902013WL064998 Mari 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Mari FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-037-037/110-A
(82 Panapakkam) 		2902013000NRG23070120232662348 09/01/2023 Devaki 2902013WL064998 Devaki 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Devaki BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-037-037/12-A
(82 Panapakkam) 		2902013000NRG23070120232662349 09/01/2023 Renuka 2902013WL064998 Renuka 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Renuka BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-037-037/129-A
(82 Panapakkam) 		2902013000NRG23070120232662350 09/01/2023 Rekha 2902013WL064998 Rekha 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Rekha BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-037-037/13-A
(82 Panapakkam) 		2902013000NRG23070120232662351 09/01/2023 Bavani 2902013WL064998 Bavani 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Bavani BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-037-037/14-A
(82 Panapakkam) 		2902013000NRG23070120232662352 09/01/2023 Mallika 2902013WL064998 Mallika 00045 BARB0PERIAP 800 800 Processed 01/02/2023 018558837 Mallika BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-037-037/15-A
(82 Panapakkam) 		2902013000NRG23070120232662353 09/01/2023 Jayaraman 2902013WL064998 Jayaraman 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Jayaraman BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-037-037/2-A
(82 Panapakkam) 		2902013000NRG23070120232662354 09/01/2023 Rejeshwari 2902013WL064998 Rejeshwari 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Rejeshwari FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-037-037/201-A
(82 Panapakkam) 		2902013000NRG23070120232662355 09/01/2023 Kumari 2902013WL064998 Kumari 00045 BARB0PERIAP 1405 1405 Processed 01/02/2023 018558837 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-037-037/207-A
(82 Panapakkam) 		2902013000NRG23070120232662356 09/01/2023 Annammal 2902013WL064998 Annammal 00045 BARB0PERIAP 800 800 Processed 01/02/2023 018558837 Annammal BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-037-037/208-A
(82 Panapakkam) 		2902013000NRG23070120232662357 09/01/2023 Deivanai 2902013WL064998 Deivanai 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Deivanai BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-037-037/211-A
(82 Panapakkam) 		2902013000NRG23070120232662358 09/01/2023 Lakshmi 2902013WL064998 Lakshmi 00045 BARB0PERIAP 800 800 Processed 01/02/2023 018558837 Lakshmi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-037-037/216-A
(82 Panapakkam) 		2902013000NRG23070120232662359 09/01/2023 Mari 2902013WL064998 Mari 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Mari FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-037-037/22-A
(82 Panapakkam) 		2902013000NRG23070120232662360 09/01/2023 Deiva 2902013WL064998 Deiva 00045 BARB0PERIAP 800 800 Processed 01/02/2023 018558837 Deiva BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-037-037/227-A
(82 Panapakkam) 		2902013000NRG23070120232662361 09/01/2023 Anjali 2902013WL064998 Anjali 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Anjali BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-037-037/232-A
(82 Panapakkam) 		2902013000NRG23070120232662362 09/01/2023 Chitra 2902013WL064998 Chitra 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Chitra BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-037-037/24-A
(82 Panapakkam) 		2902013000NRG23070120232662363 09/01/2023 Karpagam 2902013WL064998 Karpagam 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Karpagam BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-037-037/29-A
(82 Panapakkam) 		2902013000NRG23070120232662364 09/01/2023 Kasthuri 2902013WL064998 Kasthuri 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Kasthuri BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-037-037/290-A
(82 Panapakkam) 		2902013000NRG23070120232662365 09/01/2023 Devi 2902013WL064998 Devi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 018558837 Devi INDIAN OVERSEAS BANK(508541)
24 ELLAPURAM TN-02-013-037-037/291-A
(82 Panapakkam) 		2902013000NRG23070120232662366 09/01/2023 Jeevitha 2902013WL064998 Jeevitha 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Jeevitha FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-037-037/294-A
(82 Panapakkam) 		2902013000NRG23070120232662367 09/01/2023 Uma 2902013WL064998 Uma 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 018558837 Uma INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-037-037/3-A
(82 Panapakkam) 		2902013000NRG23070120232662368 09/01/2023 Divya 2902013WL064998 Divya 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Divya BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-037-037/303-A
(82 Panapakkam) 		2902013000NRG23070120232662369 09/01/2023 Kuppammal 2902013WL064998 Kuppammal 00045 BARB0PERIAP 800 800 Processed 01/02/2023 018558837 Kuppammal BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-037-037/32-A
(82 Panapakkam) 		2902013000NRG23070120232662371 09/01/2023 Kasthuri 2902013WL064998 Kasthuri 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Kasthuri BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-037-037/322-A
(82 Panapakkam) 		2902013000NRG23070120232662372 09/01/2023 Jeyalakshmi 2902013WL064998 Jeyalakshmi 00045 BARB0PERIAP 600 600 Processed 01/02/2023 018558837 Jeyalakshmi BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-037-037/33-A
(82 Panapakkam) 		2902013000NRG23070120232662373 09/01/2023 chandiran 2902013WL064998 chandiran 00045 BARB0PERIAP 400 400 Processed 01/02/2023 018558837 chandiran BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-037-037/343-A
(82 Panapakkam) 		2902013000NRG23070120232662374 09/01/2023 BARATHI 2902013WL064998 BARATHI 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 BARATHI BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-037-037/345-A
(82 Panapakkam) 		2902013000NRG23070120232662375 09/01/2023 Chandra 2902013WL064998 Chandra 00045 BARB0PERIAP 400 400 Processed 01/02/2023 018558837 Chandra BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-037-037/346-A
(82 Panapakkam) 		2902013000NRG23070120232662376 09/01/2023 Kirushnaveni 2902013WL064998 Kirushnaveni 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Kirushnaveni BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-037-037/356-A
(82 Panapakkam) 		2902013000NRG23070120232662377 09/01/2023 Sudha 2902013WL064998 Sudha 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
35 ELLAPURAM TN-02-013-037-037/371-A
(82 Panapakkam) 		2902013000NRG23070120232662378 09/01/2023 Thiagavathy 2902013WL064998 Thiagavathy 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Thiagavathy BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-037-037/4-A
(82 Panapakkam) 		2902013000NRG23070120232662380 09/01/2023 Vijaya 2902013WL064998 Vijaya 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Vijaya BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-037-037/5-A
(82 Panapakkam) 		2902013000NRG23070120232662381 09/01/2023 Anjili 2902013WL064998 Anjili 00045 BARB0PERIAP 1405 1405 Processed 01/02/2023 018558837 Anjili BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-037-037/6-A
(82 Panapakkam) 		2902013000NRG23070120232662382 09/01/2023 Kasthuri 2902013WL064998 Kasthuri 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 018558837 Kasthuri INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-037-037/89-A
(82 Panapakkam) 		2902013000NRG23070120232662383 09/01/2023 Kamala 2902013WL064998 Kamala 00045 BARB0PERIAP 1000 1000 Processed 01/02/2023 018558837 Kamala BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-037-037/9-A
(82 Panapakkam) 		2902013000NRG23070120232662384 09/01/2023 Kannammal 2902013WL064998 Kannammal 00045 BARB0PERIAP 800 800 Processed 01/02/2023 018558837 Kannammal BANK OF BARODA(606985)
SubTotal 38415 38415
41 ELLAPURAM TN-02-013-037-037/31-A
(82 Panapakkam) 		2902013000NRG23070120232662370 09/01/2023 Manjula 2902013WL064998 Manjula 00177 IOBA0000215 1000 1000 Processed 02/02/2023 018558837 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
42 ELLAPURAM TN-02-013-037-037/395-A
(82 Panapakkam) 		2902013000NRG23070120232662379 09/01/2023 Mohanalakshmi 2902013WL064998 Mohanalakshmi 00177 IOBA0003726 800 800 Processed 01/02/2023 018558837 Mohanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
Total 40215 40215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1412484 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 38415
2 ELLAPURAM TN2902013_090123APB_FTO_1412484 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000
3 ELLAPURAM TN2902013_090123APB_FTO_1412484 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 800

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