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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:38:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_140223APB_FTO_1550609
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 NATRAMPALLI TN-05-019-026-026/205-A
() 		2905019000NRG23140220234144878 14/02/2023 KANNAN 2905019WL091690 KANNAN 00045 BARB0VJPUVE 780 780 Processed 23/02/2023 014717620 KANNAN BANK OF BARODA(606985)
SubTotal 780 780
2 NATRAMPALLI TN-05-019-026-001/368-A
() 		2905019000NRG23140220234144860 14/02/2023 ANUSUYA 2905019WL091690 ANUSUYA 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 ANUSUYA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-001/372-A
() 		2905019000NRG23140220234144861 14/02/2023 SATHIYA 2905019WL091690 SATHIYA 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 SATHIYA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-026-001/396-A
() 		2905019000NRG23140220234144862 14/02/2023 VENDAMANI 2905019WL091690 VENDAMANI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 VENDAMANI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-001/401-A
() 		2905019000NRG23140220234144863 14/02/2023 MALARKODI 2905019WL091690 MALARKODI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 MALARKODI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-026-003/424-A
() 		2905019000NRG23140220234144864 14/02/2023 Bharathi B 2905019WL091690 Bharathi B 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 Bharathi B BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/105-A
() 		2905019000NRG23140220234144865 14/02/2023 MANJULA 2905019WL091690 MANJULA 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 MANJULA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/107-A
() 		2905019000NRG23140220234144866 14/02/2023 POONJOLAI 2905019WL091690 POONJOLAI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 POONJOLAI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-026-026/109-A
() 		2905019000NRG23140220234144867 14/02/2023 PERUMATHAI 2905019WL091690 PERUMATHAI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 PERUMATHAI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/11-A
() 		2905019000NRG23140220234144868 14/02/2023 JAYALAKSHMI 2905019WL091690 JAYALAKSHMI 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 JAYALAKSHMI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-026-026/147-A
() 		2905019000NRG23140220234144869 14/02/2023 INDHRA 2905019WL091690 INDHRA 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 INDHRA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/152-A
() 		2905019000NRG23140220234144870 14/02/2023 BHARATHI 2905019WL091690 BHARATHI 00045 BARB0VJRAPE 975 975 Processed 23/02/2023 014717620 BHARATHI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-026-026/152-A
() 		2905019000NRG23140220234144871 14/02/2023 MEENA 2905019WL091690 MEENA 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 MEENA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/157-A
() 		2905019000NRG23140220234144872 14/02/2023 CHITHRA 2905019WL091690 CHITHRA 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 CHITHRA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/158-A
() 		2905019000NRG23140220234144873 14/02/2023 UMA 2905019WL091690 UMA 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 UMA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/167-A
() 		2905019000NRG23140220234144874 14/02/2023 INDHIRANI 2905019WL091690 INDHIRANI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 INDHIRANI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/171-A
() 		2905019000NRG23140220234144875 14/02/2023 LAKSHMI 2905019WL091690 LAKSHMI 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 LAKSHMI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-026-026/19-A
() 		2905019000NRG23140220234144876 14/02/2023 CHANDHIRA 2905019WL091690 CHANDHIRA 00045 BARB0VJRAPE 975 975 Processed 23/02/2023 014717620 CHANDHIRA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/199-A
() 		2905019000NRG23140220234144877 14/02/2023 LAKSHMI 2905019WL091690 LAKSHMI 00045 BARB0VJRAPE 975 975 Processed 23/02/2023 014717620 LAKSHMI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/206-A
() 		2905019000NRG23140220234144879 14/02/2023 ALAMELU 2905019WL091690 ALAMELU 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 ALAMELU BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/213-A
() 		2905019000NRG23140220234144859 14/02/2023 MARAGATHAM 2905019WL091689 MARAGATHAM 00045 BARB0VJRAPE 1370 1370 Processed 23/02/2023 014717620 MARAGATHAM BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/214-A
() 		2905019000NRG23140220234144880 14/02/2023 MAITHILI 2905019WL091690 MAITHILI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 MAITHILI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-026/230-A
() 		2905019000NRG23140220234144881 14/02/2023 THILAGAVATHI 2905019WL091690 THILAGAVATHI 00045 BARB0VJRAPE 975 975 Processed 23/02/2023 014717620 THILAGAVATHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-026-026/232-A
() 		2905019000NRG23140220234144882 14/02/2023 MUNIYAMMAL 2905019WL091690 MUNIYAMMAL 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 MUNIYAMMAL BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-026/246-A
() 		2905019000NRG23140220234144883 14/02/2023 KAMSALA S 2905019WL091690 KAMSALA S 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 KAMSALA S BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-026-026/25-A
() 		2905019000NRG23140220234144884 14/02/2023 KUMUTHA 2905019WL091690 KUMUTHA 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 KUMUTHA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-026-026/348-A
() 		2905019000NRG23140220234144885 14/02/2023 ESHWARI 2905019WL091690 ESHWARI 00045 BARB0VJRAPE 390 390 Processed 23/02/2023 014717620 ESHWARI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/349-A
() 		2905019000NRG23140220234144886 14/02/2023 MALLIGA 2905019WL091690 MALLIGA 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 MALLIGA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-026-026/350-A
() 		2905019000NRG23140220234144887 14/02/2023 NATHIYA 2905019WL091690 NATHIYA 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 NATHIYA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-026-026/354-A
() 		2905019000NRG23140220234144888 14/02/2023 RAJESHWARI 2905019WL091690 RAJESHWARI 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 RAJESHWARI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-026-026/43-A
() 		2905019000NRG23140220234144889 14/02/2023 AMSAVENI 2905019WL091690 AMSAVENI 00045 BARB0VJRAPE 195 195 Processed 23/02/2023 014717620 AMSAVENI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-026-026/44-A
() 		2905019000NRG23140220234144890 14/02/2023 SAROJA 2905019WL091690 SAROJA 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 SAROJA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-026-026/52-A
() 		2905019000NRG23140220234144891 14/02/2023 GUNASEKARAN 2905019WL091690 GUNASEKARAN 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 GUNASEKARAN BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-026-026/52-A
() 		2905019000NRG23140220234144892 14/02/2023 SALAMMAL 2905019WL091690 SALAMMAL 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 SALAMMAL BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-026-026/55-A
() 		2905019000NRG23140220234144893 14/02/2023 SARANYA 2905019WL091690 SARANYA 00045 BARB0VJRAPE 390 390 Processed 23/02/2023 014717620 SARANYA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-026-026/63-A
() 		2905019000NRG23140220234144894 14/02/2023 MAHARAJAN 2905019WL091690 MAHARAJAN 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 MAHARAJAN BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-026-026/63-A
() 		2905019000NRG23140220234144895 14/02/2023 MURUGAAYE 2905019WL091690 MURUGAAYE 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 MURUGAAYE BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-026-026/73-A
() 		2905019000NRG23140220234144896 14/02/2023 MALLIGA 2905019WL091690 MALLIGA 00045 BARB0VJRAPE 390 390 Processed 23/02/2023 014717620 MALLIGA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-026-026/75-A
() 		2905019000NRG23140220234144897 14/02/2023 PAANCHALAI 2905019WL091690 PAANCHALAI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 PAANCHALAI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-026-026/77-A
() 		2905019000NRG23140220234144898 14/02/2023 INDHIRANI 2905019WL091690 INDHIRANI 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 INDHIRANI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-026-026/78-A
() 		2905019000NRG23140220234144899 14/02/2023 KANCHANA 2905019WL091690 KANCHANA 00045 BARB0VJRAPE 975 975 Processed 23/02/2023 014717620 KANCHANA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-026-026/80-A
() 		2905019000NRG23140220234144900 14/02/2023 MAGALAKSHMI 2905019WL091690 MAGALAKSHMI 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 MAGALAKSHMI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-026-026/81-A
() 		2905019000NRG23140220234144901 14/02/2023 PAPPA 2905019WL091690 PAPPA 00045 BARB0VJRAPE 975 975 Processed 23/02/2023 014717620 PAPPA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-026-027/307-A
() 		2905019000NRG23140220234144902 14/02/2023 LAKSHMI 2905019WL091690 LAKSHMI 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
45 NATRAMPALLI TN-05-019-026-027/448-A
() 		2905019000NRG23140220234144903 14/02/2023 SARITHA 2905019WL091690 SARITHA 00045 BARB0VJRAPE 585 585 Processed 23/02/2023 014717620 SARITHA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-026-028/398-A
() 		2905019000NRG23140220234144904 14/02/2023 AMUTHA 2905019WL091690 AMUTHA 00045 BARB0VJRAPE 780 780 Processed 23/02/2023 014717620 AMUTHA STATE BANK OF INDIA(508548)
SubTotal 32375 32375
Total 33155 33155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_140223APB_FTO_1550609 Bank of Baroda BARB0VJPUVE puthukoil 780
2 NATRAMPALLI TN2905019_140223APB_FTO_1550609 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 32375

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