Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1706637
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-05-019-008-008/154-A
() 		2905019000NRG23240320234782591 28/03/2023 SURESH 2905019WL104294 SURESH 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SURESH BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-008-008/160-A
() 		2905019000NRG23240320234782310 28/03/2023 Vennarasi M 2905019WL104291 Vennarasi M 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 008365021 Vennarasi M BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-008-008/211-A
() 		2905019000NRG23240320234782603 28/03/2023 SIVARANJANI 2905019WL104294 SIVARANJANI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SIVARANJANI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-008-009/201-A
() 		2905019000NRG23240320234782633 28/03/2023 RANJINI 2905019WL104294 RANJINI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 RANJINI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-008-009/219-A
() 		2905019000NRG23240320234782636 28/03/2023 JAYASUDHA 2905019WL104294 JAYASUDHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 JAYASUDHA INDIAN BANK(607105)
SubTotal 5171 5171
6 NATRAMPALLI TN-05-019-008-008/194-A
() 		2905019000NRG23240320234782599 28/03/2023 NADHIYA 2905019WL104294 NADHIYA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 NADHIYA PALLAVAN GRAMA BANK(607052)
SubTotal 1025 1025
7 NATRAMPALLI TN-05-019-008-008/215-A
() 		2905019000NRG23240320234782604 28/03/2023 BABU 2905019WL104294 BABU 00415 SBIN0000252 410 410 Processed 02/04/2023 008365021 BABU STATE BANK OF INDIA(508548)
SubTotal 410 410
8 NATRAMPALLI TN-05-019-008-008/100-A
() 		2905019000NRG23240320234782579 28/03/2023 SARASWATHI 2905019WL104294 SARASWATHI 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 SARASWATHI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-008-008/101-A
() 		2905019000NRG23240320234782580 28/03/2023 SIVAGAMI 2905019WL104294 SIVAGAMI 00468 UBIN0533351 615 615 Processed 03/04/2023 008365021 SIVAGAMI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-008-008/111-A
() 		2905019000NRG23240320234782581 28/03/2023 KASTHURI 2905019WL104294 KASTHURI 00468 UBIN0533351 205 205 Processed 03/04/2023 008365021 KASTHURI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-008-008/115-A
() 		2905019000NRG23240320234782307 28/03/2023 CHITHRA B 2905019WL104291 CHITHRA B 00468 UBIN0533351 1686 1686 Processed 02/04/2023 008365021 CHITHRA B BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-008-008/116-A
() 		2905019000NRG23240320234782582 28/03/2023 GOPAL 2905019WL104294 GOPAL 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 GOPAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-008-008/12-A
() 		2905019000NRG23240320234782583 28/03/2023 KALAIYARASI 2905019WL104294 KALAIYARASI 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 KALAIYARASI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-008-008/121-A
() 		2905019000NRG23240320234782308 28/03/2023 KALYANI 2905019WL104291 KALYANI 00468 UBIN0533351 1686 1686 Processed 02/04/2023 008365021 KALYANI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-008-008/123-A
() 		2905019000NRG23240320234782584 28/03/2023 LAKSHMI 2905019WL104294 LAKSHMI 00468 UBIN0533351 1025 1025 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-008-008/128-A
() 		2905019000NRG23240320234782585 28/03/2023 ARULMOZHI 2905019WL104294 ARULMOZHI 00468 UBIN0533351 205 205 Processed 03/04/2023 008365021 ARULMOZHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-008-008/131-A
() 		2905019000NRG23240320234782586 28/03/2023 POONGAVANAM 2905019WL104294 POONGAVANAM 00468 UBIN0533351 205 205 Processed 02/04/2023 008365021 POONGAVANAM HDFC BANK LTD(607152)
18 NATRAMPALLI TN-05-019-008-008/135-A
() 		2905019000NRG23240320234782587 28/03/2023 NAGAJOTHI 2905019WL104294 NAGAJOTHI 00468 UBIN0533351 205 205 Processed 02/04/2023 008365021 NAGAJOTHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-008-008/14-A
() 		2905019000NRG23240320234782309 28/03/2023 PARAMESHWARI 2905019WL104291 PARAMESHWARI 00468 UBIN0533351 1686 1686 Processed 02/04/2023 008365021 PARAMESHWARI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-008-008/140-A
() 		2905019000NRG23240320234782588 28/03/2023 KAMALAMMAL 2905019WL104294 KAMALAMMAL 00468 UBIN0533351 410 410 Processed 02/04/2023 008365021 KAMALAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-008-008/149-A
() 		2905019000NRG23240320234782589 28/03/2023 KRISHNAN 2905019WL104294 KRISHNAN 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 KRISHNAN BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-008-008/15-A
() 		2905019000NRG23240320234782590 28/03/2023 CHINNATHAMBI.K 2905019WL104294 CHINNATHAMBI.K 00468 UBIN0533351 1025 1025 Processed 03/04/2023 008365021 CHINNATHAMBI.K UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-008-008/157-A
() 		2905019000NRG23240320234782592 28/03/2023 DHANALAKSHMI 2905019WL104294 DHANALAKSHMI 00468 UBIN0533351 410 410 Processed 02/04/2023 008365021 DHANALAKSHMI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-008-008/161-A
() 		2905019000NRG23240320234782593 28/03/2023 MAHALAKSHMI 2905019WL104294 MAHALAKSHMI 00468 UBIN0533351 820 820 Processed 03/04/2023 008365021 MAHALAKSHMI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-008-008/163-A
() 		2905019000NRG23240320234782594 28/03/2023 Paranjothi 2905019WL104294 Paranjothi 00468 UBIN0533351 615 615 Processed 02/04/2023 008365021 Paranjothi HDFC BANK LTD(607152)
26 NATRAMPALLI TN-05-019-008-008/168-A
() 		2905019000NRG23240320234782595 28/03/2023 SUDHAKAR 2905019WL104294 SUDHAKAR 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 SUDHAKAR STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-008-008/177-A
() 		2905019000NRG23240320234782311 28/03/2023 MALIGA.S 2905019WL104291 MALIGA.S 00468 UBIN0533351 1686 1686 Processed 02/04/2023 008365021 MALIGA.S BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-008-008/179
() 		2905019000NRG23240320234782596 28/03/2023 KUMARI 2905019WL104294 KUMARI 00468 UBIN0533351 205 205 Processed 03/04/2023 008365021 KUMARI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-008-008/181
() 		2905019000NRG23240320234782312 28/03/2023 POONGODAI 2905019WL104291 POONGODAI 00468 UBIN0533351 1686 1686 Processed 03/04/2023 008365021 POONGODAI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-008-008/183-A
() 		2905019000NRG23240320234782597 28/03/2023 INDHUMATHI 2905019WL104294 INDHUMATHI 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 INDHUMATHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-008-008/186-A
() 		2905019000NRG23240320234782598 28/03/2023 ASHOKAN 2905019WL104294 ASHOKAN 00468 UBIN0533351 1405 1405 Processed 03/04/2023 008365021 ASHOKAN UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-008-008/196-A
() 		2905019000NRG23240320234782600 28/03/2023 GOWRI 2905019WL104294 GOWRI 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 GOWRI HDFC BANK LTD(607152)
33 NATRAMPALLI TN-05-019-008-008/22-A
() 		2905019000NRG23240320234782605 28/03/2023 KALYANI.S 2905019WL104294 KALYANI.S 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 KALYANI.S BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-008-008/25-A
() 		2905019000NRG23240320234782313 28/03/2023 SENTHAMARAI.S 2905019WL104291 SENTHAMARAI.S 00468 UBIN0533351 1686 1686 Processed 03/04/2023 008365021 SENTHAMARAI.S UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-008-008/27-A
() 		2905019000NRG23240320234782606 28/03/2023 CHINNAKANNU 2905019WL104294 CHINNAKANNU 00468 UBIN0533351 615 615 Processed 02/04/2023 008365021 CHINNAKANNU BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-008-008/28-A
() 		2905019000NRG23240320234782607 28/03/2023 MAHALAKSHMI 2905019WL104294 MAHALAKSHMI 00468 UBIN0533351 1025 1025 Processed 03/04/2023 008365021 MAHALAKSHMI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-008-008/35-A
() 		2905019000NRG23240320234782608 28/03/2023 DHANALAKSHMI 2905019WL104294 DHANALAKSHMI 00468 UBIN0533351 205 205 Processed 02/04/2023 008365021 DHANALAKSHMI STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-008-008/37-A
() 		2905019000NRG23240320234782314 28/03/2023 INDIRANI.K 2905019WL104291 INDIRANI.K 00468 UBIN0533351 1686 1686 Processed 02/04/2023 008365021 INDIRANI.K BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-008-008/43-A
() 		2905019000NRG23240320234782609 28/03/2023 VANAMAYIL 2905019WL104294 VANAMAYIL 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 VANAMAYIL HDFC BANK LTD(607152)
40 NATRAMPALLI TN-05-019-008-008/47-A
() 		2905019000NRG23240320234782610 28/03/2023 SUNDARI 2905019WL104294 SUNDARI 00468 UBIN0533351 615 615 Processed 02/04/2023 008365021 SUNDARI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-008-008/48-A
() 		2905019000NRG23240320234782611 28/03/2023 PARAESWAR.D 2905019WL104294 PARAESWAR.D 00468 UBIN0533351 820 820 Processed 03/04/2023 008365021 PARAESWAR.D UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-008-008/49-A
() 		2905019000NRG23240320234782315 28/03/2023 RAVI.A 2905019WL104291 RAVI.A 00468 UBIN0533351 1686 1686 Processed 03/04/2023 008365021 RAVI.A UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-008-008/5-A
() 		2905019000NRG23240320234782612 28/03/2023 RAJAGOPAL 2905019WL104294 RAJAGOPAL 00468 UBIN0533351 410 410 Processed 02/04/2023 008365021 RAJAGOPAL BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-008-008/50-A
() 		2905019000NRG23240320234782613 28/03/2023 SARASWATHI 2905019WL104294 SARASWATHI 00468 UBIN0533351 615 615 Processed 03/04/2023 008365021 SARASWATHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-008-008/52-A
() 		2905019000NRG23240320234782614 28/03/2023 SELVI.C 2905019WL104294 SELVI.C 00468 UBIN0533351 410 410 Processed 03/04/2023 008365021 SELVI.C UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-008-008/53-A
() 		2905019000NRG23240320234782615 28/03/2023 LAKSHMI.M 2905019WL104294 LAKSHMI.M 00468 UBIN0533351 1025 1025 Processed 03/04/2023 008365021 LAKSHMI.M UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-008-008/55-A
() 		2905019000NRG23240320234782616 28/03/2023 RANI 2905019WL104294 RANI 00468 UBIN0533351 615 615 Processed 02/04/2023 008365021 RANI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-008-008/56-A
() 		2905019000NRG23240320234782617 28/03/2023 LOKESHWARI 2905019WL104294 LOKESHWARI 00468 UBIN0533351 820 820 Processed 03/04/2023 008365021 LOKESHWARI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-008-008/59-A
() 		2905019000NRG23240320234782618 28/03/2023 MANILA 2905019WL104294 MANILA 00468 UBIN0533351 1025 1025 Processed 03/04/2023 008365021 MANILA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-008-008/62-A
() 		2905019000NRG23240320234782619 28/03/2023 CHINNATHAMBI 2905019WL104294 CHINNATHAMBI 00468 UBIN0533351 1025 1025 Processed 03/04/2023 008365021 CHINNATHAMBI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-008-008/65-A
() 		2905019000NRG23240320234782620 28/03/2023 RADHA 2905019WL104294 RADHA 00468 UBIN0533351 820 820 Processed 03/04/2023 008365021 RADHA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-008-008/72-A
() 		2905019000NRG23240320234782621 28/03/2023 NAGAVALLI 2905019WL104294 NAGAVALLI 00468 UBIN0533351 820 820 Processed 02/04/2023 008365021 NAGAVALLI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-008-008/75-A
() 		2905019000NRG23240320234782622 28/03/2023 MUNIYAMMAL 2905019WL104294 MUNIYAMMAL 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 MUNIYAMMAL BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-008-008/76-A
() 		2905019000NRG23240320234782623 28/03/2023 REENA 2905019WL104294 REENA 00468 UBIN0533351 410 410 Processed 03/04/2023 008365021 REENA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-008-008/8-A
() 		2905019000NRG23240320234782624 28/03/2023 VIDHYA 2905019WL104294 VIDHYA 00468 UBIN0533351 615 615 Processed 02/04/2023 008365021 VIDHYA CITY UNION BANK LIMITED(607324)
56 NATRAMPALLI TN-05-019-008-008/81-A
() 		2905019000NRG23240320234782316 28/03/2023 RAJAMMAL 2905019WL104291 RAJAMMAL 00468 UBIN0533351 1686 1686 Processed 03/04/2023 008365021 RAJAMMAL UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-008-008/83-A
() 		2905019000NRG23240320234782625 28/03/2023 VELU 2905019WL104294 VELU 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 VELU BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-008-008/84
() 		2905019000NRG23240320234782626 28/03/2023 CHANDRA 2905019WL104294 CHANDRA 00468 UBIN0533351 1025 1025 Processed 02/04/2023 008365021 CHANDRA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-008-008/85-A
() 		2905019000NRG23240320234782317 28/03/2023 GEETHA 2905019WL104291 GEETHA 00468 UBIN0533351 1686 1686 Processed 03/04/2023 008365021 GEETHA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-008-008/90-A
() 		2905019000NRG23240320234782627 28/03/2023 SELVI 2905019WL104294 SELVI 00468 UBIN0533351 205 205 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-008-008/97-A
() 		2905019000NRG23240320234782628 28/03/2023 VANITHA 2905019WL104294 VANITHA 00468 UBIN0533351 410 410 Processed 03/04/2023 008365021 VANITHA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-008-008/99-A
() 		2905019000NRG23240320234782629 28/03/2023 MEENAKSHI 2905019WL104294 MEENAKSHI 00468 UBIN0533351 205 205 Processed 03/04/2023 008365021 MEENAKSHI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-008-009/119
() 		2905019000NRG23240320234782630 28/03/2023 SALA 2905019WL104294 SALA 00468 UBIN0533351 205 205 Processed 03/04/2023 008365021 SALA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-008-009/182-A
() 		2905019000NRG23240320234782631 28/03/2023 REKHA 2905019WL104294 REKHA 00468 UBIN0533351 1025 1025 Processed 03/04/2023 008365021 REKHA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-008-009/203-A
() 		2905019000NRG23240320234782634 28/03/2023 CHINNAKUZHANDAI 2905019WL104294 CHINNAKUZHANDAI 00468 UBIN0533351 820 820 Processed 02/04/2023 008365021 CHINNAKUZHANDAI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-008-009/216-A
() 		2905019000NRG23240320234782635 28/03/2023 VASUMATHI 2905019WL104294 VASUMATHI 00468 UBIN0533351 205 205 Processed 03/04/2023 008365021 VASUMATHI UNION BANK OF INDIA(508500)
SubTotal 51475 51475
Total 58081 58081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1706637 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 5171
2 NATRAMPALLI TN2905019_280323APB_FTO_1706637 Indian Bank IDIB000V008 VANIYAMBADI 1025
3 NATRAMPALLI TN2905019_280323APB_FTO_1706637 State Bank of India SBIN0000252 VANIYAMBADI 410
4 NATRAMPALLI TN2905019_280323APB_FTO_1706637 Union Bank of India UBIN0533351 DEVASTHANAM 51475

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