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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522APB_FTO_214651
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-05-019-014-001/361
() 		2905019000NRG23170520220431633 18/05/2022 JAYALAKSHMI 2905019WL007456 JAYALAKSHMI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 JAYALAKSHMI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-001/367
() 		2905019000NRG23170520220431634 18/05/2022 THILAGA 2905019WL007456 THILAGA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 THILAGA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-014/116-A
() 		2905019000NRG23170520220431647 18/05/2022 DHANALAKSHMI 2905019WL007456 DHANALAKSHMI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 DHANALAKSHMI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-014/117-A
() 		2905019000NRG23170520220431648 18/05/2022 MALA 2905019WL007456 MALA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 MALA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-014/123-A
() 		2905019000NRG23170520220431649 18/05/2022 RAJENDHIRAN 2905019WL007456 RAJENDHIRAN 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 RAJENDHIRAN BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-014/125-A
() 		2905019000NRG23170520220431650 18/05/2022 YASOTHA 2905019WL007456 YASOTHA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 YASOTHA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-014/132-A
() 		2905019000NRG23170520220431652 18/05/2022 SANKARI 2905019WL007456 SANKARI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 SANKARI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-014/168-A
() 		2905019000NRG23170520220431656 18/05/2022 CHINNAMANIYAMMAL 2905019WL007456 CHINNAMANIYAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 CHINNAMANIYAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-014/169-A
() 		2905019000NRG23170520220431657 18/05/2022 THANGAM 2905019WL007456 THANGAM 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 THANGAM BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-014/17-A
() 		2905019000NRG23170520220431658 18/05/2022 MUNIKANNU 2905019WL007456 MUNIKANNU 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 MUNIKANNU BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-014/173-A
() 		2905019000NRG23170520220431660 18/05/2022 UMA 2905019WL007456 UMA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 UMA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/177-A
() 		2905019000NRG23170520220431661 18/05/2022 SELVI 2905019WL007456 SELVI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 SELVI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-014/210-A
() 		2905019000NRG23170520220431662 18/05/2022 SIVAGAMI 2905019WL007456 SIVAGAMI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 SIVAGAMI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-014/229-A
() 		2905019000NRG23170520220431663 18/05/2022 POONKODI 2905019WL007456 POONKODI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 POONKODI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-014/240-A
() 		2905019000NRG23170520220431664 18/05/2022 VASANTHA 2905019WL007456 VASANTHA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 VASANTHA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-014/244-A
() 		2905019000NRG23170520220431665 18/05/2022 KAMALAMMAL 2905019WL007456 KAMALAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 KAMALAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/246-A
() 		2905019000NRG23170520220431666 18/05/2022 SARASWATHI 2905019WL007456 SARASWATHI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 SARASWATHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23170520220431667 18/05/2022 SARASWATHI 2905019WL007456 SARASWATHI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 SARASWATHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/26-A
() 		2905019000NRG23170520220431669 18/05/2022 RANI 2905019WL007456 RANI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 RANI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/269-A
() 		2905019000NRG23170520220431670 18/05/2022 LATHA 2905019WL007456 LATHA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 LATHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-014/27-A
() 		2905019000NRG23170520220431671 18/05/2022 THENMOZHI 2905019WL007456 THENMOZHI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 THENMOZHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-014/272-A
() 		2905019000NRG23170520220431672 18/05/2022 ANJALA 2905019WL007456 ANJALA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 ANJALA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/28-A
() 		2905019000NRG23170520220431673 18/05/2022 CHITHRA 2905019WL007456 CHITHRA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 CHITHRA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-014/282-A
() 		2905019000NRG23170520220431674 18/05/2022 NEELA 2905019WL007456 NEELA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 NEELA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23170520220431675 18/05/2022 MAGESHWARI 2905019WL007456 MAGESHWARI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 MAGESHWARI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/294-A
() 		2905019000NRG23170520220431676 18/05/2022 KAVITHA 2905019WL007456 KAVITHA 00045 BARB0VJRAPE 1070 1070 Processed 27/05/2022 015438045 KAVITHA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/297-A
() 		2905019000NRG23170520220431678 18/05/2022 JOTHIAMMAL 2905019WL007456 JOTHIAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 JOTHIAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/304-A
() 		2905019000NRG23170520220431679 18/05/2022 GOURI 2905019WL007456 GOURI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 GOURI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/323-A
() 		2905019000NRG23170520220431681 18/05/2022 VINITHA 2905019WL007456 VINITHA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 VINITHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/338-A
() 		2905019000NRG23170520220431682 18/05/2022 VIJAYASANTHI 2905019WL007456 VIJAYASANTHI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 VIJAYASANTHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/35-A
() 		2905019000NRG23170520220431683 18/05/2022 ELLAMMAL 2905019WL007456 ELLAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 27/05/2022 015438045 ELLAMMAL UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-014-014/352-A
() 		2905019000NRG23170520220431684 18/05/2022 NIRMALA 2905019WL007456 NIRMALA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 NIRMALA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/380-A
() 		2905019000NRG23170520220431685 18/05/2022 GOVINDHAMMAL 2905019WL007456 GOVINDHAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 GOVINDHAMMAL BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/39-A
() 		2905019000NRG23170520220431686 18/05/2022 SUMATHI 2905019WL007456 SUMATHI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 SUMATHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/51-A
() 		2905019000NRG23170520220431688 18/05/2022 JOTHI 2905019WL007456 JOTHI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 JOTHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/54-A
() 		2905019000NRG23170520220431689 18/05/2022 MUNIYAMMAL 2905019WL007456 MUNIYAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 MUNIYAMMAL BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/57-A
() 		2905019000NRG23170520220431690 18/05/2022 AMMU 2905019WL007456 AMMU 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 AMMU BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/66-A
() 		2905019000NRG23170520220431691 18/05/2022 KANNAN 2905019WL007456 KANNAN 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 KANNAN BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/71-A
() 		2905019000NRG23170520220431692 18/05/2022 KUPPU 2905019WL007456 KUPPU 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 KUPPU BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/73-A
() 		2905019000NRG23170520220431693 18/05/2022 VALLIYAMMAL 2905019WL007456 VALLIYAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 VALLIYAMMAL BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/83-A
() 		2905019000NRG23170520220431694 18/05/2022 JAYASEELA 2905019WL007456 JAYASEELA 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 JAYASEELA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/95-A
() 		2905019000NRG23170520220431696 18/05/2022 SANTHI 2905019WL007456 SANTHI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 SANTHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/98-A
() 		2905019000NRG23170520220431697 18/05/2022 VALLIYAMMAL 2905019WL007456 VALLIYAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 VALLIYAMMAL BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/99-A
() 		2905019000NRG23170520220431698 18/05/2022 MANIYAMMAL 2905019WL007456 MANIYAMMAL 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 MANIYAMMAL BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-015/356
() 		2905019000NRG23170520220431701 18/05/2022 AMSAVENI 2905019WL007456 AMSAVENI 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 AMSAVENI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-016/377-A
() 		2905019000NRG23170520220431706 18/05/2022 AMMU 2905019WL007456 AMMU 00045 BARB0VJRAPE 1284 1284 Processed 27/05/2022 015438045 AMMU BANK OF BARODA(606985)
SubTotal 59252 59252
Total 59252 59252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522APB_FTO_214651 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 59252

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