Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_978182
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-05-019-026-026/100-A
() 		2905019000NRG23071020222667874 07/10/2022 GOVINDHAMMAL 2905019WL055999 GOVINDHAMMAL 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 GOVINDHAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-026-026/101-A
() 		2905019000NRG23071020222667875 07/10/2022 CHINNATHAI 2905019WL055999 CHINNATHAI 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 CHINNATHAI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-026/102-A
() 		2905019000NRG23071020222667876 07/10/2022 MALARKODI 2905019WL055999 MALARKODI 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 MALARKODI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-026-026/111-A
() 		2905019000NRG23071020222667930 07/10/2022 RAJESHWARI 2905019WL056000 RAJESHWARI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 RAJESHWARI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-026/12-A
() 		2905019000NRG23071020222667878 07/10/2022 SELVI 2905019WL055999 SELVI 00045 BARB0VJRAPE 205 205 Processed 13/10/2022 033431862 SELVI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-026-026/14-A
() 		2905019000NRG23071020222667879 07/10/2022 PAREMESHWARI 2905019WL055999 PAREMESHWARI 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 PAREMESHWARI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/14-A
() 		2905019000NRG23071020222667880 07/10/2022 PERIYATHAI 2905019WL055999 PERIYATHAI 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 PERIYATHAI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/150-A
() 		2905019000NRG23071020222667931 07/10/2022 MALLIGA 2905019WL056000 MALLIGA 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 MALLIGA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/154-A
() 		2905019000NRG23071020222667882 07/10/2022 MALA 2905019WL055999 MALA 00045 BARB0VJRAPE 205 205 Processed 13/10/2022 033431862 MALA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/155-A
() 		2905019000NRG23071020222667883 07/10/2022 KAVITHA 2905019WL055999 KAVITHA 00045 BARB0VJRAPE 205 205 Processed 13/10/2022 033431862 KAVITHA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/17-A
() 		2905019000NRG23071020222667884 07/10/2022 DEEPA 2905019WL055999 DEEPA 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 DEEPA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/217-A
() 		2905019000NRG23071020222667886 07/10/2022 KUMARI 2905019WL055999 KUMARI 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 033431862 KUMARI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-026-026/218-A
() 		2905019000NRG23071020222667887 07/10/2022 VANAROJA 2905019WL055999 VANAROJA 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 VANAROJA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/224
() 		2905019000NRG23071020222667888 07/10/2022 CHINNATHAI 2905019WL055999 CHINNATHAI 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 CHINNATHAI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/225
() 		2905019000NRG23071020222667889 07/10/2022 MANICKAMMAL 2905019WL055999 MANICKAMMAL 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 MANICKAMMAL BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/233-A
() 		2905019000NRG23071020222667890 07/10/2022 KUPPAMMAL 2905019WL055999 KUPPAMMAL 00045 BARB0VJRAPE 205 205 Processed 13/10/2022 033431862 KUPPAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/268-A
() 		2905019000NRG23071020222667892 07/10/2022 GOVINDHAMMAL 2905019WL055999 GOVINDHAMMAL 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 GOVINDHAMMAL BANK OF INDIA(508505)
18 NATRAMPALLI TN-05-019-026-026/290-A
() 		2905019000NRG23071020222667895 07/10/2022 RAJALAKSHMI 2905019WL055999 RAJALAKSHMI 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 RAJALAKSHMI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/30-A
() 		2905019000NRG23071020222667896 07/10/2022 KOMATHI 2905019WL055999 KOMATHI 00045 BARB0VJRAPE 205 205 Processed 13/10/2022 033431862 KOMATHI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/301-A
() 		2905019000NRG23071020222667897 07/10/2022 MANJULA 2905019WL055999 MANJULA 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 MANJULA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/303
() 		2905019000NRG23071020222667898 07/10/2022 VIMALA 2905019WL055999 VIMALA 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 VIMALA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/310-A
() 		2905019000NRG23071020222667899 07/10/2022 REJESHWARI 2905019WL055999 REJESHWARI 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 REJESHWARI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-026/336-A
() 		2905019000NRG23071020222667901 07/10/2022 SIVAGAMI 2905019WL055999 SIVAGAMI 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 033431862 SIVAGAMI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-026-026/347-A
() 		2905019000NRG23071020222667902 07/10/2022 LALITHA 2905019WL055999 LALITHA 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 LALITHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-026/357-A
() 		2905019000NRG23071020222667903 07/10/2022 VALARMATHI 2905019WL055999 VALARMATHI 00045 BARB0VJRAPE 615 615 Processed 13/10/2022 033431862 VALARMATHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-026-026/6-A
() 		2905019000NRG23071020222667915 07/10/2022 SUGUNA 2905019WL055999 SUGUNA 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 SUGUNA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-026-026/8-A
() 		2905019000NRG23071020222667916 07/10/2022 KOKILA 2905019WL055999 KOKILA 00045 BARB0VJRAPE 205 205 Processed 13/10/2022 033431862 KOKILA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/84-A
() 		2905019000NRG23071020222667917 07/10/2022 SHANTHI 2905019WL055999 SHANTHI 00045 BARB0VJRAPE 410 410 Processed 13/10/2022 033431862 SHANTHI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-026-026/85-A
() 		2905019000NRG23071020222667935 07/10/2022 SUMATHI 2905019WL056000 SUMATHI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 SUMATHI BANK OF BARODA(606985)
SubTotal 14442 14442
Total 14442 14442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_978182 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 14442

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