Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_101222APB_FTO_1264645
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-05-019-005-005/104-A
() 		2905019000NRG23101220223411744 10/12/2022 RADHA 2905019WL075379 RADHA 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 RADHA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-005-005/126-A
() 		2905019000NRG23101220223411746 10/12/2022 MUNIYAMMAL 2905019WL075379 MUNIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 MUNIYAMMAL BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-005-005/133-A
() 		2905019000NRG23101220223411747 10/12/2022 MADANAPOOSANAM 2905019WL075379 MADANAPOOSANAM 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 MADANAPOOSANAM BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-005-005/134-A
() 		2905019000NRG23101220223411748 10/12/2022 SIVAGAMI 2905019WL075379 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SIVAGAMI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-005-005/139-A
() 		2905019000NRG23101220223411749 10/12/2022 KALIYAMMAL 2905019WL075379 KALIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 KALIYAMMAL BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-005-005/140-A
() 		2905019000NRG23101220223411750 10/12/2022 SARASWATHI 2905019WL075379 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SARASWATHI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-005-005/141-A
() 		2905019000NRG23101220223411751 10/12/2022 VIJAYAKUMARI S 2905019WL075379 VIJAYAKUMARI S 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 VIJAYAKUMARI S BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-005-005/145-A
() 		2905019000NRG23101220223411752 10/12/2022 BABY B 2905019WL075379 BABY B 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 BABY B BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-005-005/146-A
() 		2905019000NRG23101220223411753 10/12/2022 KAMALA 2905019WL075379 KAMALA 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 KAMALA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-005-005/149-A
() 		2905019000NRG23101220223411754 10/12/2022 GOWRAMMAL 2905019WL075379 GOWRAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 GOWRAMMAL BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-005-005/152-A
() 		2905019000NRG23101220223411755 10/12/2022 RAJESHWARI 2905019WL075379 RAJESHWARI 00045 BARB0VJRAPE 800 800 Processed 06/02/2023 017254818 RAJESHWARI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-005-005/159-A
() 		2905019000NRG23101220223411756 10/12/2022 SELVI 2905019WL075379 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SELVI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-005-005/164-A
() 		2905019000NRG23101220223411758 10/12/2022 SAROJA 2905019WL075379 SAROJA 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SAROJA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-005-005/172-A
() 		2905019000NRG23101220223411759 10/12/2022 RANI 2905019WL075379 RANI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 RANI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-005-005/173-A
() 		2905019000NRG23101220223411760 10/12/2022 VAIJAYANTHI 2905019WL075379 VAIJAYANTHI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 VAIJAYANTHI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-005-005/174-A
() 		2905019000NRG23101220223411761 10/12/2022 SANTHI 2905019WL075379 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SANTHI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-005-005/175-A
() 		2905019000NRG23101220223411762 10/12/2022 INDHIRANI 2905019WL075379 INDHIRANI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 INDHIRANI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-005-005/176-A
() 		2905019000NRG23101220223411763 10/12/2022 DHAVAMANI 2905019WL075379 DHAVAMANI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 DHAVAMANI PAYTM PAYMENTS BANK LTD(608032)
19 NATRAMPALLI TN-05-019-005-005/177-A
() 		2905019000NRG23101220223411764 10/12/2022 PONNI 2905019WL075379 PONNI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 PONNI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-005-005/185-A
() 		2905019000NRG23101220223411765 10/12/2022 SALIYAMMAL 2905019WL075379 SALIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SALIYAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-005-005/198-A
() 		2905019000NRG23101220223411766 10/12/2022 PATTU 2905019WL075379 PATTU 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 PATTU BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-005-005/20
() 		2905019000NRG23101220223411767 10/12/2022 VENNILA 2905019WL075379 VENNILA 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 VENNILA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-005-005/200-A
() 		2905019000NRG23101220223411768 10/12/2022 KANAGAMMAL 2905019WL075379 KANAGAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 KANAGAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-005-005/202-A
() 		2905019000NRG23101220223411769 10/12/2022 GNANAMANI 2905019WL075379 GNANAMANI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 GNANAMANI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-005-005/203-A
() 		2905019000NRG23101220223411770 10/12/2022 MEENAKSHI 2905019WL075379 MEENAKSHI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 MEENAKSHI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-005-005/205-A
() 		2905019000NRG23101220223411771 10/12/2022 ANBALAGI 2905019WL075379 ANBALAGI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 ANBALAGI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-005-005/207-A
() 		2905019000NRG23101220223411772 10/12/2022 SAMATHA 2905019WL075379 SAMATHA 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SAMATHA INDUSIND BANK(607189)
28 NATRAMPALLI TN-05-019-005-005/208-A
() 		2905019000NRG23101220223411773 10/12/2022 SAMUDI 2905019WL075379 SAMUDI 00045 BARB0VJRAPE 800 800 Processed 06/02/2023 017254818 SAMUDI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-005-005/210-A
() 		2905019000NRG23101220223411774 10/12/2022 RAJAMMAL 2905019WL075379 RAJAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 RAJAMMAL BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-005-005/214-A
() 		2905019000NRG23101220223411775 10/12/2022 LAKSHMI 2905019WL075379 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 LAKSHMI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-005-005/227-A
() 		2905019000NRG23101220223411776 10/12/2022 Santhi 2905019WL075379 Santhi 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 Santhi BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-005-005/252-A
() 		2905019000NRG23101220223411778 10/12/2022 VALLI. 2905019WL075379 VALLI. 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 VALLI. BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-005-005/270-A
() 		2905019000NRG23101220223411780 10/12/2022 KAVITHA. 2905019WL075379 KAVITHA. 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 KAVITHA. BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-005-005/281
() 		2905019000NRG23101220223411781 10/12/2022 PADMAVATHY. 2905019WL075379 PADMAVATHY. 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 PADMAVATHY. BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-005-005/282-A
() 		2905019000NRG23101220223411782 10/12/2022 VALARMATHI 2905019WL075379 VALARMATHI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 VALARMATHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-005-005/304
() 		2905019000NRG23101220223411784 10/12/2022 ESHWARI . 2905019WL075379 ESHWARI . 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 ESHWARI . BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-005-005/312
() 		2905019000NRG23101220223411785 10/12/2022 SARASWATHI A 2905019WL075379 SARASWATHI A 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SARASWATHI A GENERAL POST OFFICE(607245)
38 NATRAMPALLI TN-05-019-005-005/314
() 		2905019000NRG23101220223411786 10/12/2022 RATHINAM R 2905019WL075379 RATHINAM R 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 RATHINAM R BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-005-005/328-A
() 		2905019000NRG23101220223411787 10/12/2022 PADMAVATHI 2905019WL075379 PADMAVATHI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 PADMAVATHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-005-005/394-A
() 		2905019000NRG23101220223411790 10/12/2022 KASTHURI C 2905019WL075379 KASTHURI C 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 KASTHURI C BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-005-005/395-A
() 		2905019000NRG23101220223411791 10/12/2022 KALADEVI 2905019WL075379 KALADEVI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254818 KALADEVI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-005-005/400-A
() 		2905019000NRG23101220223411792 10/12/2022 AMUL 2905019WL075379 AMUL 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 AMUL BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-005-005/46-A
() 		2905019000NRG23101220223411793 10/12/2022 SELVI 2905019WL075379 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SELVI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-005-005/63-A
() 		2905019000NRG23101220223411796 10/12/2022 SATHIYA R 2905019WL075379 SATHIYA R 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 SATHIYA R BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-005-005/69-A
() 		2905019000NRG23101220223411798 10/12/2022 MAHESHWARI 2905019WL075379 MAHESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 MAHESHWARI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-005-005/73-A
() 		2905019000NRG23101220223411800 10/12/2022 MANI. 2905019WL075379 MANI. 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 MANI. BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-005-005/75-A
() 		2905019000NRG23101220223411801 10/12/2022 PAVUNAMMAL. 2905019WL075379 PAVUNAMMAL. 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 PAVUNAMMAL. BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-005-005/78-A
() 		2905019000NRG23101220223411802 10/12/2022 PRAMAVATHI 2905019WL075379 PRAMAVATHI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 PRAMAVATHI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-005-005/79-A
() 		2905019000NRG23101220223411803 10/12/2022 VASANTHA 2905019WL075379 VASANTHA 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 VASANTHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-005-005/85-A
() 		2905019000NRG23101220223411804 10/12/2022 JAYALAKSHMI 2905019WL075379 JAYALAKSHMI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254818 JAYALAKSHMI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-005-005/89-A
() 		2905019000NRG23101220223411805 10/12/2022 SIVAGAMI 2905019WL075379 SIVAGAMI 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 SIVAGAMI PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-005-005/90-A
() 		2905019000NRG23101220223411806 10/12/2022 PADAVETTU. 2905019WL075379 PADAVETTU. 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 PADAVETTU. PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-005-005/91-A
() 		2905019000NRG23101220223411807 10/12/2022 GOVINDHAMMAL. 2905019WL075379 GOVINDHAMMAL. 00045 BARB0VJRAPE 1000 1000 Processed 06/02/2023 017254818 GOVINDHAMMAL. PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-005-007/288-A
() 		2905019000NRG23101220223411811 10/12/2022 PAREMESHWARI R 2905019WL075379 PAREMESHWARI R 00045 BARB0VJRAPE 800 800 Processed 06/02/2023 017254818 PAREMESHWARI R BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-005-007/356-A
() 		2905019000NRG23101220223411812 10/12/2022 KUMUDAH 2905019WL075379 KUMUDAH 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 KUMUDAH BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-005-008/163
() 		2905019000NRG23101220223411817 10/12/2022 THAMARAI 2905019WL075379 THAMARAI 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 THAMARAI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-005-009/289
() 		2905019000NRG23101220223411819 10/12/2022 CHANDIRA G 2905019WL075379 CHANDIRA G 00045 BARB0VJRAPE 1200 1200 Processed 06/02/2023 017254818 CHANDIRA G BANK OF BARODA(606985)
SubTotal 64000 64000
Total 64000 64000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_101222APB_FTO_1264645 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 64000

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