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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922APB_FTO_823078
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-05-019-022-004/343-A
() 		2905019000NRG23030920222343652 03/09/2022 SUDHA 2905019WL047096 SUDHA 00045 BARB0VJPUVE 950 950 Processed 15/10/2022 035858377 SUDHA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-022-022/25-A
() 		2905019000NRG23030920222343740 03/09/2022 KAMATCHI 2905019WL047097 KAMATCHI 00045 BARB0VJPUVE 1405 1405 Processed 14/10/2022 035858377 KAMATCHI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-022/304-A
() 		2905019000NRG23030920222343746 03/09/2022 VANITHA 2905019WL047098 VANITHA 00045 BARB0VJPUVE 1405 1405 Processed 14/10/2022 035858377 VANITHA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/424-A
() 		2905019000NRG23030920222343717 03/09/2022 MANORMANI 2905019WL047096 MANORMANI 00045 BARB0VJPUVE 950 950 Processed 14/10/2022 035858377 MANORMANI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-022/474-A
() 		2905019000NRG23030920222343743 03/09/2022 VIJAYALAKSHMI 2905019WL047097 VIJAYALAKSHMI 00045 BARB0VJPUVE 1405 1405 Processed 14/10/2022 035858377 VIJAYALAKSHMI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-022/497-A
() 		2905019000NRG23030920222343728 03/09/2022 KAVITHA. 2905019WL047096 KAVITHA. 00045 BARB0VJPUVE 950 950 Processed 15/10/2022 035858377 KAVITHA. INDIAN BANK(607105)
SubTotal 7065 7065
7 NATRAMPALLI TN-05-019-022-004/498
() 		2905019000NRG23030920222343653 03/09/2022 SAVITHIRI 2905019WL047096 SAVITHIRI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 SAVITHIRI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-005/454
() 		2905019000NRG23030920222343654 03/09/2022 RANI 2905019WL047096 RANI 00045 BARB0VJRAPE 950 950 Processed 15/10/2022 035858377 RANI INDIAN OVERSEAS BANK(508541)
9 NATRAMPALLI TN-05-019-022-005/524
() 		2905019000NRG23030920222343655 03/09/2022 DEEPA 2905019WL047096 DEEPA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 DEEPA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-008/124
() 		2905019000NRG23030920222343656 03/09/2022 ALAMELU 2905019WL047096 ALAMELU 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 ALAMELU BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-008/126
() 		2905019000NRG23030920222343657 03/09/2022 INDHIRANI 2905019WL047096 INDHIRANI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 INDHIRANI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-008/597-A
() 		2905019000NRG23030920222343658 03/09/2022 KALPANA 2905019WL047096 KALPANA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 KALPANA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-012/577
() 		2905019000NRG23030920222343666 03/09/2022 SUMATHI 2905019WL047096 SUMATHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 SUMATHI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-012/583
() 		2905019000NRG23030920222343668 03/09/2022 THENMOZHI 2905019WL047096 THENMOZHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 THENMOZHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-012/601-A
() 		2905019000NRG23030920222343669 03/09/2022 AMALA 2905019WL047096 AMALA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 AMALA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-015/516-A
() 		2905019000NRG23030920222343745 03/09/2022 SATHIYA 2905019WL047098 SATHIYA 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 SATHIYA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-022/108-A
() 		2905019000NRG23030920222343689 03/09/2022 MURUGAMMAL 2905019WL047096 MURUGAMMAL 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 MURUGAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-022/155-A
() 		2905019000NRG23030920222343693 03/09/2022 SARASWATHI 2905019WL047096 SARASWATHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 SARASWATHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-022/199-A
() 		2905019000NRG23030920222343698 03/09/2022 VANAJA 2905019WL047096 VANAJA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 VANAJA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-022/200-A
() 		2905019000NRG23030920222343699 03/09/2022 RANI 2905019WL047096 RANI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 RANI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-022/216-A
() 		2905019000NRG23030920222343700 03/09/2022 MEENATCHI 2905019WL047096 MEENATCHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 MEENATCHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-022/245-A
() 		2905019000NRG23030920222343703 03/09/2022 POONKODI 2905019WL047096 POONKODI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 POONKODI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-022/284-A
() 		2905019000NRG23030920222343706 03/09/2022 RUKKUMANI 2905019WL047096 RUKKUMANI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 RUKKUMANI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-022/290-A
() 		2905019000NRG23030920222343707 03/09/2022 CHINNATHAI 2905019WL047096 CHINNATHAI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 CHINNATHAI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-022/291-A
() 		2905019000NRG23030920222343708 03/09/2022 JAYALAKSHMI 2905019WL047096 JAYALAKSHMI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 JAYALAKSHMI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-022-022/324-A
() 		2905019000NRG23030920222343709 03/09/2022 SASIKALA 2905019WL047096 SASIKALA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 SASIKALA ICICI BANK LTD(508534)
27 NATRAMPALLI TN-05-019-022-022/368-A
() 		2905019000NRG23030920222343712 03/09/2022 TAMILSELVI 2905019WL047096 TAMILSELVI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 TAMILSELVI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/371-A
() 		2905019000NRG23030920222343713 03/09/2022 JANAGI 2905019WL047096 JANAGI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 JANAGI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-022/378-A
() 		2905019000NRG23030920222343714 03/09/2022 PARIMALA 2905019WL047096 PARIMALA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 PARIMALA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/38-A
() 		2905019000NRG23030920222343742 03/09/2022 SANTHI 2905019WL047097 SANTHI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 SANTHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/40-A
() 		2905019000NRG23030920222343716 03/09/2022 BIRUNDHA 2905019WL047096 BIRUNDHA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 BIRUNDHA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/409
() 		2905019000NRG23030920222343747 03/09/2022 ALAMELU 2905019WL047098 ALAMELU 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 ALAMELU BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/430-A
() 		2905019000NRG23030920222343718 03/09/2022 INDHIRANI 2905019WL047096 INDHIRANI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 INDHIRANI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-022/449-A
() 		2905019000NRG23030920222343719 03/09/2022 SARASWATHI 2905019WL047096 SARASWATHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 SARASWATHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/450-A
() 		2905019000NRG23030920222343720 03/09/2022 KALAIVANI 2905019WL047096 KALAIVANI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 KALAIVANI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/46-A
() 		2905019000NRG23030920222343722 03/09/2022 ANANDHAN 2905019WL047096 ANANDHAN 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 ANANDHAN BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/46-A
() 		2905019000NRG23030920222343723 03/09/2022 RAMU 2905019WL047096 RAMU 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 RAMU BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/465-A
() 		2905019000NRG23030920222343724 03/09/2022 PADMAVATHI 2905019WL047096 PADMAVATHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 PADMAVATHI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/473-A
() 		2905019000NRG23030920222343725 03/09/2022 LATHA 2905019WL047096 LATHA 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 LATHA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/479-A
() 		2905019000NRG23030920222343727 03/09/2022 AMMU 2905019WL047096 AMMU 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 AMMU BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/482-A
() 		2905019000NRG23030920222343744 03/09/2022 GOVINDAMMAL 2905019WL047097 GOVINDAMMAL 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 GOVINDAMMAL BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/530-A
() 		2905019000NRG23030920222343729 03/09/2022 MANIYAMMAL 2905019WL047096 MANIYAMMAL 00045 BARB0VJRAPE 760 760 Processed 15/10/2022 035858377 MANIYAMMAL INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-022-022/555
() 		2905019000NRG23030920222343731 03/09/2022 SELVI 2905019WL047096 SELVI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 SELVI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/571-A
() 		2905019000NRG23030920222343732 03/09/2022 OMSAKTHI 2905019WL047096 OMSAKTHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 OMSAKTHI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/89-A
() 		2905019000NRG23030920222343736 03/09/2022 JAYANTHI 2905019WL047096 JAYANTHI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 JAYANTHI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/93-A
() 		2905019000NRG23030920222343738 03/09/2022 SIVAGAMI 2905019WL047096 SIVAGAMI 00045 BARB0VJRAPE 950 950 Processed 15/10/2022 035858377 SIVAGAMI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-022-023/606-A
() 		2905019000NRG23030920222343739 03/09/2022 INDHIRAKUMARI 2905019WL047096 INDHIRAKUMARI 00045 BARB0VJRAPE 950 950 Processed 14/10/2022 035858377 INDHIRAKUMARI BANK OF BARODA(606985)
SubTotal 40580 40580
48 NATRAMPALLI TN-05-019-022-022/189-A
() 		2905019000NRG23030920222343695 03/09/2022 SASIKALA 2905019WL047096 SASIKALA 00415 SBIN0015742 950 950 Processed 14/10/2022 035858377 SASIKALA BANK OF BARODA(606985)
SubTotal 950 950
Total 48595 48595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030922APB_FTO_823078 Bank of Baroda BARB0VJPUVE puthukoil 7065
2 NATRAMPALLI TN2905019_030922APB_FTO_823078 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 40580
3 NATRAMPALLI TN2905019_030922APB_FTO_823078 State Bank of India SBIN0015742 VANIYAMBADI TOWN 950

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