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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122APB_FTO_1216140
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-05-019-005-005/126-A
() 		2905019000NRG23291120223276894 29/11/2022 MUNIYAMMAL 2905019WL072228 MUNIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838557 MUNIYAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-005-005/138-A
() 		2905019000NRG23291120223276896 29/11/2022 RANI R 2905019WL072228 RANI R 00045 BARB0VJRAPE 400 400 Processed 07/12/2022 019838557 RANI R BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-005-005/139-A
() 		2905019000NRG23291120223276897 29/11/2022 KALIYAMMAL 2905019WL072228 KALIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 KALIYAMMAL BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-005-005/140-A
() 		2905019000NRG23291120223276898 29/11/2022 SARASWATHI 2905019WL072228 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 SARASWATHI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-005-005/141-A
() 		2905019000NRG23291120223276899 29/11/2022 VIJAYAKUMARI S 2905019WL072228 VIJAYAKUMARI S 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 VIJAYAKUMARI S BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-005-005/145-A
() 		2905019000NRG23291120223276900 29/11/2022 BABY B 2905019WL072228 BABY B 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 BABY B BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-005-005/146-A
() 		2905019000NRG23291120223276901 29/11/2022 KAMALA 2905019WL072228 KAMALA 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 KAMALA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-005-005/149-A
() 		2905019000NRG23291120223276902 29/11/2022 GOWRAMMAL 2905019WL072228 GOWRAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 GOWRAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-005-005/152-A
() 		2905019000NRG23291120223276903 29/11/2022 RAJESHWARI 2905019WL072228 RAJESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 RAJESHWARI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-005-005/164-A
() 		2905019000NRG23291120223276904 29/11/2022 SAROJA 2905019WL072228 SAROJA 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 SAROJA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-005-005/172-A
() 		2905019000NRG23291120223276905 29/11/2022 RANI 2905019WL072228 RANI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 RANI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-005-005/173-A
() 		2905019000NRG23291120223276906 29/11/2022 VAIJAYANTHI 2905019WL072228 VAIJAYANTHI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 VAIJAYANTHI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-005-005/175-A
() 		2905019000NRG23291120223276907 29/11/2022 INDHIRANI 2905019WL072228 INDHIRANI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 INDHIRANI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-005-005/176-A
() 		2905019000NRG23291120223276908 29/11/2022 DHAVAMANI 2905019WL072228 DHAVAMANI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 DHAVAMANI PAYTM PAYMENTS BANK LTD(608032)
15 NATRAMPALLI TN-05-019-005-005/177-A
() 		2905019000NRG23291120223276909 29/11/2022 PONNI 2905019WL072228 PONNI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 PONNI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-005-005/185-A
() 		2905019000NRG23291120223276910 29/11/2022 SALIYAMMAL 2905019WL072228 SALIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 SALIYAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-005-005/200-A
() 		2905019000NRG23291120223276912 29/11/2022 KANAGAMMAL 2905019WL072228 KANAGAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 KANAGAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-005-005/203-A
() 		2905019000NRG23291120223276913 29/11/2022 MEENAKSHI 2905019WL072228 MEENAKSHI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 MEENAKSHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-005-005/205-A
() 		2905019000NRG23291120223276914 29/11/2022 ANBALAGI 2905019WL072228 ANBALAGI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 ANBALAGI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-005-005/207-A
() 		2905019000NRG23291120223276915 29/11/2022 SAMATHA 2905019WL072228 SAMATHA 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 SAMATHA INDUSIND BANK(607189)
21 NATRAMPALLI TN-05-019-005-005/208-A
() 		2905019000NRG23291120223276916 29/11/2022 SAMUDI 2905019WL072228 SAMUDI 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838557 SAMUDI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-005-005/210-A
() 		2905019000NRG23291120223276917 29/11/2022 RAJAMMAL 2905019WL072228 RAJAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 RAJAMMAL BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-005-005/214-A
() 		2905019000NRG23291120223276918 29/11/2022 LAKSHMI 2905019WL072228 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 LAKSHMI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-005-005/227-A
() 		2905019000NRG23291120223276919 29/11/2022 Santhi 2905019WL072228 Santhi 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 Santhi BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-005-005/250-A
() 		2905019000NRG23291120223276922 29/11/2022 JAYANTHI 2905019WL072228 JAYANTHI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 JAYANTHI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-005-005/252-A
() 		2905019000NRG23291120223276923 29/11/2022 VALLI. 2905019WL072228 VALLI. 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 VALLI. BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-005-005/270-A
() 		2905019000NRG23291120223276924 29/11/2022 KAVITHA. 2905019WL072228 KAVITHA. 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 KAVITHA. BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-005-005/282-A
() 		2905019000NRG23291120223276925 29/11/2022 VALARMATHI 2905019WL072228 VALARMATHI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 VALARMATHI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-005-005/304
() 		2905019000NRG23291120223276927 29/11/2022 ESHWARI . 2905019WL072228 ESHWARI . 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 ESHWARI . BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-005-005/314
() 		2905019000NRG23291120223276929 29/11/2022 RATHINAM R 2905019WL072228 RATHINAM R 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 RATHINAM R BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-005-005/69-A
() 		2905019000NRG23291120223276938 29/11/2022 MAHESHWARI 2905019WL072228 MAHESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 MAHESHWARI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-005-005/73-A
() 		2905019000NRG23291120223276940 29/11/2022 MANI. 2905019WL072228 MANI. 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838557 MANI. BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-005-005/75-A
() 		2905019000NRG23291120223276941 29/11/2022 PAVUNAMMAL. 2905019WL072228 PAVUNAMMAL. 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 PAVUNAMMAL. BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-005-005/78-A
() 		2905019000NRG23291120223276942 29/11/2022 PRAMAVATHI 2905019WL072228 PRAMAVATHI 00045 BARB0VJRAPE 800 800 Processed 07/12/2022 019838557 PRAMAVATHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-005-005/79-A
() 		2905019000NRG23291120223276943 29/11/2022 VASANTHA 2905019WL072228 VASANTHA 00045 BARB0VJRAPE 800 800 Processed 07/12/2022 019838557 VASANTHA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-005-005/85-A
() 		2905019000NRG23291120223276944 29/11/2022 JAYALAKSHMI 2905019WL072228 JAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 JAYALAKSHMI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-005-007/288-A
() 		2905019000NRG23291120223276946 29/11/2022 PAREMESHWARI R 2905019WL072228 PAREMESHWARI R 00045 BARB0VJRAPE 800 800 Processed 07/12/2022 019838557 PAREMESHWARI R BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-005-007/330-A
() 		2905019000NRG23291120223276947 29/11/2022 AADHILAKSHMI. 2905019WL072228 AADHILAKSHMI. 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 AADHILAKSHMI. BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-005-008/163
() 		2905019000NRG23291120223276952 29/11/2022 THAMARAI 2905019WL072228 THAMARAI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838557 THAMARAI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-005-009/289
() 		2905019000NRG23291120223276954 29/11/2022 CHANDIRA G 2905019WL072228 CHANDIRA G 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838557 CHANDIRA G BANK OF BARODA(606985)
SubTotal 45200 45200
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122APB_FTO_1216140 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 45200

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