Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050722APB_FTO_487107
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-05-019-003-003/103-A
() 		2905019000NRG23050720221561469 05/07/2022 MAGESHWARI 2905019WL026215 MAGESHWARI 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 MAGESHWARI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/113-A
() 		2905019000NRG23050720221561470 05/07/2022 SAMPATH 2905019WL026215 SAMPATH 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 SAMPATH BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/113-A
() 		2905019000NRG23050720221561471 05/07/2022 UMARANI 2905019WL026215 UMARANI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 UMARANI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/117-A
() 		2905019000NRG23050720221561473 05/07/2022 MEGALA 2905019WL026215 MEGALA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 MEGALA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/141-A
() 		2905019000NRG23050720221561474 05/07/2022 DINESHKUMAR S 2905019WL026215 DINESHKUMAR S 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 DINESHKUMAR S BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-003-003/187-A
() 		2905019000NRG23050720221561475 05/07/2022 MEENAKSHI 2905019WL026215 MEENAKSHI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 MEENAKSHI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/193-A
() 		2905019000NRG23050720221561476 05/07/2022 SANGOTHAI 2905019WL026215 SANGOTHAI 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 SANGOTHAI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/214-A
() 		2905019000NRG23050720221561477 05/07/2022 JEEVA 2905019WL026215 JEEVA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 JEEVA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/229-A
() 		2905019000NRG23050720221561479 05/07/2022 VANAROJA 2905019WL026215 VANAROJA 00045 BARB0VJRAPE 844 844 Processed 08/07/2022 027753901 VANAROJA FINCARE SMALL FINANCE BANK LTD(608304)
10 NATRAMPALLI TN-05-019-003-003/241-A
() 		2905019000NRG23050720221561480 05/07/2022 GANTHIMATHI 2905019WL026215 GANTHIMATHI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 GANTHIMATHI GENERAL POST OFFICE(607245)
11 NATRAMPALLI TN-05-019-003-003/257-A
() 		2905019000NRG23050720221561481 05/07/2022 DEVI 2905019WL026215 DEVI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 DEVI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/259
() 		2905019000NRG23050720221561482 05/07/2022 JAYALAKSHMI 2905019WL026215 JAYALAKSHMI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 JAYALAKSHMI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/263-A
() 		2905019000NRG23050720221561483 05/07/2022 BATHMA 2905019WL026215 BATHMA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 BATHMA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/265-A
() 		2905019000NRG23050720221561484 05/07/2022 KUMARI.R 2905019WL026215 KUMARI.R 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 KUMARI.R BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/281-A
() 		2905019000NRG23050720221561485 05/07/2022 GOURAMMAL 2905019WL026215 GOURAMMAL 00045 BARB0VJRAPE 844 844 Processed 08/07/2022 027753901 GOURAMMAL BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-003-003/282-A
() 		2905019000NRG23050720221561486 05/07/2022 VIJAYA S 2905019WL026215 VIJAYA S 00045 BARB0VJRAPE 1055 1055 Processed 09/07/2022 027753901 VIJAYA S INDIAN OVERSEAS BANK(508541)
17 NATRAMPALLI TN-05-019-003-003/339-A
() 		2905019000NRG23050720221561488 05/07/2022 ELLAMMAL 2905019WL026215 ELLAMMAL 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 ELLAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/349-A
() 		2905019000NRG23050720221561490 05/07/2022 RANI 2905019WL026215 RANI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 RANI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/356-A
() 		2905019000NRG23050720221561491 05/07/2022 SAROJINI. 2905019WL026215 SAROJINI. 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 SAROJINI. BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/363-A
() 		2905019000NRG23050720221561493 05/07/2022 SALAMMAL 2905019WL026215 SALAMMAL 00045 BARB0VJRAPE 844 844 Processed 08/07/2022 027753901 SALAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/364-A
() 		2905019000NRG23050720221561494 05/07/2022 VIJAYA 2905019WL026215 VIJAYA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 VIJAYA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/421-A
() 		2905019000NRG23050720221561496 05/07/2022 VIJAYA 2905019WL026215 VIJAYA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 VIJAYA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/423-A
() 		2905019000NRG23050720221561497 05/07/2022 KALYANI. 2905019WL026215 KALYANI. 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 KALYANI. BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/424-A
() 		2905019000NRG23050720221561498 05/07/2022 SUMATHI 2905019WL026215 SUMATHI 00045 BARB0VJRAPE 844 844 Processed 08/07/2022 027753901 SUMATHI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/425-A
() 		2905019000NRG23050720221561499 05/07/2022 LATHA 2905019WL026215 LATHA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 LATHA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/428-A
() 		2905019000NRG23050720221561500 05/07/2022 VASANTHA 2905019WL026215 VASANTHA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 VASANTHA STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-003-003/429-A
() 		2905019000NRG23050720221561501 05/07/2022 KUMUDHA 2905019WL026215 KUMUDHA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 KUMUDHA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-003/433-A
() 		2905019000NRG23050720221561502 05/07/2022 RAJESHWARI 2905019WL026215 RAJESHWARI 00045 BARB0VJRAPE 1686 1686 Processed 08/07/2022 027753901 RAJESHWARI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/434-A
() 		2905019000NRG23050720221561503 05/07/2022 CHINNAPAPPA. 2905019WL026215 CHINNAPAPPA. 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 CHINNAPAPPA. BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-003-003/435-A
() 		2905019000NRG23050720221561505 05/07/2022 PAPPATHI 2905019WL026215 PAPPATHI 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 PAPPATHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/445-A
() 		2905019000NRG23050720221561506 05/07/2022 SASIKALA 2905019WL026215 SASIKALA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 SASIKALA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/452-A
() 		2905019000NRG23050720221561507 05/07/2022 MANONMANI 2905019WL026215 MANONMANI 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 MANONMANI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/466
() 		2905019000NRG23050720221561508 05/07/2022 SELVARAJ 2905019WL026215 SELVARAJ 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 SELVARAJ BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23050720221561509 05/07/2022 PRAVEENADEVI 2905019WL026215 PRAVEENADEVI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 PRAVEENADEVI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/484-A
() 		2905019000NRG23050720221561510 05/07/2022 LATHA 2905019WL026215 LATHA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 LATHA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/491-A
() 		2905019000NRG23050720221561511 05/07/2022 ANCHIYAMMAL 2905019WL026215 ANCHIYAMMAL 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 ANCHIYAMMAL BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/492-A
() 		2905019000NRG23050720221561512 05/07/2022 PUSHPA 2905019WL026215 PUSHPA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 PUSHPA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/498-A
() 		2905019000NRG23050720221561513 05/07/2022 LOGANAYAKI 2905019WL026215 LOGANAYAKI 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 LOGANAYAKI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/510-A
() 		2905019000NRG23050720221561514 05/07/2022 KANAGA 2905019WL026215 KANAGA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 KANAGA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/513-A
() 		2905019000NRG23050720221561515 05/07/2022 ANCHANADEVI 2905019WL026215 ANCHANADEVI 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 ANCHANADEVI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/516-A
() 		2905019000NRG23050720221561516 05/07/2022 K.SATHIYA 2905019WL026215 K.SATHIYA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 K.SATHIYA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/98
() 		2905019000NRG23050720221561523 05/07/2022 SAGUNTHALA 2905019WL026215 SAGUNTHALA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 SAGUNTHALA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/98
() 		2905019000NRG23050720221561524 05/07/2022 USHA 2905019WL026215 USHA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 USHA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-003-003/99-A
() 		2905019000NRG23050720221561525 05/07/2022 MALLIGA 2905019WL026215 MALLIGA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 MALLIGA STATE BANK OF INDIA(508548)
45 NATRAMPALLI TN-05-019-003-006/275-A
() 		2905019000NRG23050720221561526 05/07/2022 VASANTHA 2905019WL026215 VASANTHA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 VASANTHA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-007/129
() 		2905019000NRG23050720221561528 05/07/2022 PUGAZH 2905019WL026215 PUGAZH 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 PUGAZH BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-007/152
() 		2905019000NRG23050720221561529 05/07/2022 JAYALAKSHMI 2905019WL026215 JAYALAKSHMI 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 JAYALAKSHMI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-007/460
() 		2905019000NRG23050720221561530 05/07/2022 MENAKA 2905019WL026215 MENAKA 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 MENAKA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-003-007/478-A
() 		2905019000NRG23050720221561531 05/07/2022 SARITHA 2905019WL026215 SARITHA 00045 BARB0VJRAPE 1055 1055 Processed 08/07/2022 027753901 SARITHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-009/92
() 		2905019000NRG23050720221561536 05/07/2022 VENGATESAN 2905019WL026215 VENGATESAN 00045 BARB0VJRAPE 1266 1266 Processed 08/07/2022 027753901 VENGATESAN BANK OF BARODA(606985)
SubTotal 57179 57179
Total 57179 57179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_050722APB_FTO_487107 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 57179

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