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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020323APB_FTO_1610669
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-05-019-005-002/354-A
() 		2905019000NRG23010320234375521 02/03/2023 KARTHIKUMARI 2905019WL096366 KARTHIKUMARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 KARTHIKUMARI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-005-002/361-A
() 		2905019000NRG23010320234375522 02/03/2023 POOVA 2905019WL096366 POOVA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 POOVA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-005-005/103-A
() 		2905019000NRG23010320234375523 02/03/2023 DEVI 2905019WL096366 DEVI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 DEVI GENERAL POST OFFICE(607245)
4 NATRAMPALLI TN-05-019-005-005/149-A
() 		2905019000NRG23010320234375524 02/03/2023 GOWRAMMAL 2905019WL096366 GOWRAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 GOWRAMMAL BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-005-005/152-A
() 		2905019000NRG23010320234375525 02/03/2023 RAJESHWARI 2905019WL096366 RAJESHWARI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 RAJESHWARI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-005-005/160-A
() 		2905019000NRG23010320234375526 02/03/2023 CHANDHIRA 2905019WL096366 CHANDHIRA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 CHANDHIRA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-005-005/161-A
() 		2905019000NRG23010320234375527 02/03/2023 KANTHAMMAL 2905019WL096366 KANTHAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 KANTHAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-005-005/164-A
() 		2905019000NRG23010320234375528 02/03/2023 SAROJA 2905019WL096366 SAROJA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 SAROJA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-005-005/169-A
() 		2905019000NRG23010320234375529 02/03/2023 KAMATCHI 2905019WL096366 KAMATCHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 KAMATCHI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-005-005/170-A
() 		2905019000NRG23010320234375530 02/03/2023 SANTHI 2905019WL096366 SANTHI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-005-005/173-A
() 		2905019000NRG23010320234375531 02/03/2023 VAIJAYANTHI 2905019WL096366 VAIJAYANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 VAIJAYANTHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-005-005/174-A
() 		2905019000NRG23010320234375532 02/03/2023 SANTHI 2905019WL096366 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 SANTHI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-005-005/175-A
() 		2905019000NRG23010320234375533 02/03/2023 INDHIRANI 2905019WL096366 INDHIRANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 INDHIRANI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-005-005/176-A
() 		2905019000NRG23010320234375534 02/03/2023 DHAVAMANI 2905019WL096366 DHAVAMANI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008364928 DHAVAMANI PAYTM PAYMENTS BANK LTD(608032)
15 NATRAMPALLI TN-05-019-005-005/178-A
() 		2905019000NRG23010320234375535 02/03/2023 KAVITHA 2905019WL096366 KAVITHA 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 008364928 KAVITHA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-005-005/19-A
() 		2905019000NRG23010320234375536 02/03/2023 SUSILA 2905019WL096366 SUSILA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 SUSILA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-005-005/208-A
() 		2905019000NRG23010320234375537 02/03/2023 SAMUDI 2905019WL096366 SAMUDI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008364928 SAMUDI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-005-005/233-A
() 		2905019000NRG23010320234375538 02/03/2023 ALUMELU 2905019WL096366 ALUMELU 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008364928 ALUMELU BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-005-005/252-A
() 		2905019000NRG23010320234375539 02/03/2023 VALLI. 2905019WL096366 VALLI. 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008364928 VALLI. BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-005-005/259-A
() 		2905019000NRG23010320234375540 02/03/2023 JOTHI 2905019WL096366 JOTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 JOTHI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-005-005/270-A
() 		2905019000NRG23010320234375541 02/03/2023 KAVITHA. 2905019WL096366 KAVITHA. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 KAVITHA. BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-005-005/273-A
() 		2905019000NRG23010320234375542 02/03/2023 CHINNATHAI 2905019WL096366 CHINNATHAI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 CHINNATHAI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-005-005/296-A
() 		2905019000NRG23010320234375543 02/03/2023 LAKSHMI 2905019WL096366 LAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 LAKSHMI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-005-005/297-A
() 		2905019000NRG23010320234375544 02/03/2023 KASIYAMMAL 2905019WL096366 KASIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 KASIYAMMAL GENERAL POST OFFICE(607245)
25 NATRAMPALLI TN-05-019-005-005/3-A
() 		2905019000NRG23010320234375545 02/03/2023 VALLI 2905019WL096366 VALLI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 VALLI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-005-005/304
() 		2905019000NRG23010320234375546 02/03/2023 ESHWARI . 2905019WL096366 ESHWARI . 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 ESHWARI . BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-005-005/312
() 		2905019000NRG23010320234375547 02/03/2023 SARASWATHI A 2905019WL096366 SARASWATHI A 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008364928 SARASWATHI A GENERAL POST OFFICE(607245)
28 NATRAMPALLI TN-05-019-005-005/35-A
() 		2905019000NRG23010320234375548 02/03/2023 POOPATHI 2905019WL096366 POOPATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 POOPATHI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-005-005/37-A
() 		2905019000NRG23010320234375549 02/03/2023 ALAMELU 2905019WL096366 ALAMELU 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 ALAMELU BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-005-005/37-A
() 		2905019000NRG23010320234375550 02/03/2023 RAJESHWARI 2905019WL096366 RAJESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 RAJESHWARI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-005-005/406-A
() 		2905019000NRG23010320234375551 02/03/2023 MANORMANI 2905019WL096366 MANORMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 MANORMANI STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-005-005/42-A
() 		2905019000NRG23010320234375552 02/03/2023 MAHAESHWARI 2905019WL096366 MAHAESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 MAHAESHWARI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-005-005/43-A
() 		2905019000NRG23010320234375553 02/03/2023 PAUNAMMAL 2905019WL096366 PAUNAMMAL 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008364928 PAUNAMMAL GENERAL POST OFFICE(607245)
34 NATRAMPALLI TN-05-019-005-005/431-A
() 		2905019000NRG23010320234375554 02/03/2023 BRUNDHA 2905019WL096366 BRUNDHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 BRUNDHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-005-005/46-A
() 		2905019000NRG23010320234375555 02/03/2023 SELVI 2905019WL096366 SELVI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008364928 SELVI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-005-005/47-A
() 		2905019000NRG23010320234375556 02/03/2023 DHANALAKSHMI 2905019WL096366 DHANALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-005-005/49-A
() 		2905019000NRG23010320234375557 02/03/2023 MANI 2905019WL096366 MANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 MANI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-005-005/50-A
() 		2905019000NRG23010320234375558 02/03/2023 GOVINDHI 2905019WL096366 GOVINDHI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008364928 GOVINDHI GENERAL POST OFFICE(607245)
39 NATRAMPALLI TN-05-019-005-005/51-A
() 		2905019000NRG23010320234375559 02/03/2023 KASTHURI 2905019WL096366 KASTHURI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008364928 KASTHURI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-005-005/54-A
() 		2905019000NRG23010320234375560 02/03/2023 CHINNADURAI 2905019WL096366 CHINNADURAI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008364928 CHINNADURAI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-005-005/58-A
() 		2905019000NRG23010320234375561 02/03/2023 NAGARANI. G 2905019WL096366 NAGARANI. G 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008364928 NAGARANI. G BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-005-005/60-A
() 		2905019000NRG23010320234375562 02/03/2023 KASTHURI 2905019WL096366 KASTHURI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 KASTHURI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-005-005/63-A
() 		2905019000NRG23010320234375563 02/03/2023 SATHIYA R 2905019WL096366 SATHIYA R 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 SATHIYA R BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-005-005/69-A
() 		2905019000NRG23010320234375564 02/03/2023 MAHESHWARI 2905019WL096366 MAHESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 MAHESHWARI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-005-005/72-A
() 		2905019000NRG23010320234375565 02/03/2023 ESHWARI 2905019WL096366 ESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 ESHWARI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-005-005/73-A
() 		2905019000NRG23010320234375566 02/03/2023 MANI. 2905019WL096366 MANI. 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 MANI. BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-005-005/75-A
() 		2905019000NRG23010320234375567 02/03/2023 PAVUNAMMAL. 2905019WL096366 PAVUNAMMAL. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 PAVUNAMMAL. BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-005-005/78-A
() 		2905019000NRG23010320234375568 02/03/2023 PRAMAVATHI 2905019WL096366 PRAMAVATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 PRAMAVATHI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-005-005/79-A
() 		2905019000NRG23010320234375569 02/03/2023 VASANTHA 2905019WL096366 VASANTHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 VASANTHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-005-005/85-A
() 		2905019000NRG23010320234375570 02/03/2023 JAYALAKSHMI 2905019WL096366 JAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 JAYALAKSHMI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-005-005/89-A
() 		2905019000NRG23010320234375571 02/03/2023 SIVAGAMI 2905019WL096366 SIVAGAMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 SIVAGAMI PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-005-005/90-A
() 		2905019000NRG23010320234375572 02/03/2023 PADAVETTU. 2905019WL096366 PADAVETTU. 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 PADAVETTU. PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-005-005/91-A
() 		2905019000NRG23010320234375573 02/03/2023 GOVINDHAMMAL. 2905019WL096366 GOVINDHAMMAL. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 GOVINDHAMMAL. PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-005-005/99-A
() 		2905019000NRG23010320234375574 02/03/2023 DEEPA 2905019WL096366 DEEPA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008364928 DEEPA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-005-006/242
() 		2905019000NRG23010320234375575 02/03/2023 ECHAMMAL 2905019WL096366 ECHAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 ECHAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-005-006/333-A
() 		2905019000NRG23010320234375576 02/03/2023 DEEPA .T 2905019WL096366 DEEPA .T 00045 BARB0VJRAPE 615 615 Processed 03/04/2023 008364928 DEEPA .T UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-005-006/341-A
() 		2905019000NRG23010320234375577 02/03/2023 ALLIYAMMAL 2905019WL096366 ALLIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 ALLIYAMMAL BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-005-006/374-A
() 		2905019000NRG23010320234375578 02/03/2023 GANDHIMATHI 2905019WL096366 GANDHIMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 GANDHIMATHI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-005-006/407-A
() 		2905019000NRG23010320234375579 02/03/2023 MANONMANI G 2905019WL096366 MANONMANI G 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 MANONMANI G BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-005-006/412-A
() 		2905019000NRG23010320234375580 02/03/2023 APSARA 2905019WL096366 APSARA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008364928 APSARA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-005-006/414-A
() 		2905019000NRG23010320234375581 02/03/2023 SENTHILKUMAR 2905019WL096366 SENTHILKUMAR 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008364928 SENTHILKUMAR STATE BANK OF INDIA(508548)
62 NATRAMPALLI TN-05-019-005-007/356-A
() 		2905019000NRG23010320234375582 02/03/2023 KUMUDAH 2905019WL096366 KUMUDAH 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 KUMUDAH BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-005-007/364-A
() 		2905019000NRG23010320234375583 02/03/2023 MUNILAKSHMI 2905019WL096366 MUNILAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 MUNILAKSHMI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-005-007/396-A
() 		2905019000NRG23010320234375584 02/03/2023 DHANALAKSHMI 2905019WL096366 DHANALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-005-007/404-A
() 		2905019000NRG23010320234375585 02/03/2023 MURUGESAN 2905019WL096366 MURUGESAN 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008364928 MURUGESAN BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-005-008/163
() 		2905019000NRG23010320234375586 02/03/2023 THAMARAI 2905019WL096366 THAMARAI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 008364928 THAMARAI BANK OF BARODA(606985)
SubTotal 70156 70156
Total 70156 70156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020323APB_FTO_1610669 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 70156

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