Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122APB_FTO_1180779
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-05-019-026-026/106-A
() 		2905019000NRG23211120223163577 21/11/2022 DAHANALAKSHMI 2905019WL069345 DAHANALAKSHMI 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 DAHANALAKSHMI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-026-026/114-A
() 		2905019000NRG23211120223163578 21/11/2022 LOGANAYAGI 2905019WL069345 LOGANAYAGI 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 LOGANAYAGI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-026/159-A
() 		2905019000NRG23211120223163579 21/11/2022 RAJAMMAL 2905019WL069345 RAJAMMAL 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 RAJAMMAL BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-026-026/165-A
() 		2905019000NRG23211120223163581 21/11/2022 KASTHURI 2905019WL069345 KASTHURI 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 KASTHURI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-026/197-B
() 		2905019000NRG23211120223163585 21/11/2022 MANORANGITHAM 2905019WL069345 MANORANGITHAM 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 MANORANGITHAM BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-026-026/256-A
() 		2905019000NRG23211120223163587 21/11/2022 RANJANI 2905019WL069345 RANJANI 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 RANJANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/286-A
() 		2905019000NRG23211120223163589 21/11/2022 BABY 2905019WL069345 BABY 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 BABY BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/310-A
() 		2905019000NRG23211120223163591 21/11/2022 REJESHWARI 2905019WL069345 REJESHWARI 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 REJESHWARI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/324-A
() 		2905019000NRG23211120223163593 21/11/2022 JAGATHA 2905019WL069345 JAGATHA 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 JAGATHA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/330-A
() 		2905019000NRG23211120223163594 21/11/2022 SENTHAMARAI 2905019WL069345 SENTHAMARAI 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 SENTHAMARAI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/34-A
() 		2905019000NRG23211120223163595 21/11/2022 CHINNATHAI 2905019WL069345 CHINNATHAI 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 CHINNATHAI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/38-A
() 		2905019000NRG23211120223163596 21/11/2022 SAGUNTHALA 2905019WL069345 SAGUNTHALA 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 SAGUNTHALA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-026-026/40-A
() 		2905019000NRG23211120223163597 21/11/2022 CHINNATHAI 2905019WL069345 CHINNATHAI 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 CHINNATHAI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/53-A
() 		2905019000NRG23211120223163598 21/11/2022 ELAMATHI 2905019WL069345 ELAMATHI 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 ELAMATHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/54-A
() 		2905019000NRG23211120223163599 21/11/2022 SARITHA 2905019WL069345 SARITHA 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 SARITHA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/58-A
() 		2905019000NRG23211120223163601 21/11/2022 AMBIKA G 2905019WL069345 AMBIKA G 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 AMBIKA G BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/58-A
() 		2905019000NRG23211120223163600 21/11/2022 GOPAL 2905019WL069345 GOPAL 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 GOPAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-026-026/60-A
() 		2905019000NRG23211120223163602 21/11/2022 ANITHA 2905019WL069345 ANITHA 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 ANITHA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/65-A
() 		2905019000NRG23211120223163604 21/11/2022 VIJAYA 2905019WL069345 VIJAYA 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 VIJAYA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/69-A
() 		2905019000NRG23211120223163605 21/11/2022 SELVI 2905019WL069345 SELVI 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 SELVI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/71-A
() 		2905019000NRG23211120223163606 21/11/2022 LATHA 2905019WL069345 LATHA 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 LATHA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/79-A
() 		2905019000NRG23211120223163607 21/11/2022 KAMALA 2905019WL069345 KAMALA 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 KAMALA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-027/307-A
() 		2905019000NRG23211120223163608 21/11/2022 LAKSHMI 2905019WL069345 LAKSHMI 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 LAKSHMI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-026-027/318
() 		2905019000NRG23211120223163610 21/11/2022 SUJATHA 2905019WL069345 SUJATHA 00045 BARB0VJRAPE 609 609 Processed 09/12/2022 026441577 SUJATHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-027/334
() 		2905019000NRG23211120223163611 21/11/2022 KASIYAMMAL 2905019WL069345 KASIYAMMAL 00045 BARB0VJRAPE 812 812 Processed 09/12/2022 026441577 KASIYAMMAL BANK OF BARODA(606985)
SubTotal 18473 18473
Total 18473 18473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_211122APB_FTO_1180779 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 18473

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