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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070422APB_FTO_41747
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-05-019-003-003/1-A
() 		2905019000NRG22070420223412602 07/04/2022 PADMA 2905019WL084328 PADMA 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 PADMA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/10-A
() 		2905019000NRG22070420223412603 07/04/2022 PALANIYAMMAL 2905019WL084328 PALANIYAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 PALANIYAMMAL BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/102-A
() 		2905019000NRG22070420223412605 07/04/2022 MANGAI 2905019WL084328 MANGAI 00045 BARB0VJRAPE 812 812 Processed 04/05/2022 036264978 MANGAI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/158-A
() 		2905019000NRG22070420223412606 07/04/2022 KAMALA 2905019WL084328 KAMALA 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 KAMALA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/159-A
() 		2905019000NRG22070420223412607 07/04/2022 MALLIGA 2905019WL084328 MALLIGA 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 MALLIGA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-003-003/162-A
() 		2905019000NRG22070420223412609 07/04/2022 RATHINAMMAL 2905019WL084328 RATHINAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 RATHINAMMAL BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/236-A
() 		2905019000NRG22070420223412610 07/04/2022 LAKSHMI 2905019WL084328 LAKSHMI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 LAKSHMI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/3-A
() 		2905019000NRG22070420223412611 07/04/2022 THENMOZHI 2905019WL084328 THENMOZHI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 THENMOZHI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-003-003/30-A
() 		2905019000NRG22070420223412612 07/04/2022 UMAPATHI 2905019WL084328 UMAPATHI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 UMAPATHI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/35-A
() 		2905019000NRG22070420223412614 07/04/2022 PERIYATHAI 2905019WL084328 PERIYATHAI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 PERIYATHAI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/368-A
() 		2905019000NRG22070420223412616 07/04/2022 SULOSANA 2905019WL084328 SULOSANA 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 SULOSANA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/377-A
() 		2905019000NRG22070420223412617 07/04/2022 MALLIGA 2905019WL084328 MALLIGA 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 MALLIGA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/386-A
() 		2905019000NRG22070420223412618 07/04/2022 KARPAGAM 2905019WL084328 KARPAGAM 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 KARPAGAM BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/40-A
() 		2905019000NRG22070420223412619 07/04/2022 SUMATHI 2905019WL084328 SUMATHI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 SUMATHI STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-003-003/41-A
() 		2905019000NRG22070420223412620 07/04/2022 KAVITHA 2905019WL084328 KAVITHA 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 KAVITHA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-003-003/440-A
() 		2905019000NRG22070420223412621 07/04/2022 ROJIKAMALA 2905019WL084328 ROJIKAMALA 00045 BARB0VJRAPE 812 812 Processed 04/05/2022 036264978 ROJIKAMALA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-003-003/449-A
() 		2905019000NRG22070420223412622 07/04/2022 INDHIRANI 2905019WL084328 INDHIRANI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 INDHIRANI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/451-A
() 		2905019000NRG22070420223412623 07/04/2022 RANI 2905019WL084328 RANI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 RANI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/46-A
() 		2905019000NRG22070420223412624 07/04/2022 ARPUTHAM 2905019WL084328 ARPUTHAM 00045 BARB0VJRAPE 406 406 Processed 04/05/2022 036264978 ARPUTHAM BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/479-A
() 		2905019000NRG22070420223412625 07/04/2022 KALAIVANI 2905019WL084328 KALAIVANI 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 KALAIVANI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/498-A
() 		2905019000NRG22070420223412626 07/04/2022 LOGANAYAKI. 2905019WL084328 LOGANAYAKI. 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 LOGANAYAKI. BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/58-A
() 		2905019000NRG22070420223412629 07/04/2022 SANTHI 2905019WL084328 SANTHI 00045 BARB0VJRAPE 203 203 Processed 04/05/2022 036264978 SANTHI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/6-A
() 		2905019000NRG22070420223412631 07/04/2022 PUSHPA. 2905019WL084328 PUSHPA. 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 PUSHPA. BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/64-A
() 		2905019000NRG22070420223412633 07/04/2022 NATCHATHIRAM 2905019WL084328 NATCHATHIRAM 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 036264978 NATCHATHIRAM INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-003-003/81-A
() 		2905019000NRG22070420223412634 07/04/2022 SALAMMAL 2905019WL084328 SALAMMAL 00045 BARB0VJRAPE 1015 1015 Processed 04/05/2022 036264978 SALAMMAL BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/83-A
() 		2905019000NRG22070420223412635 07/04/2022 THAYAMMAL 2905019WL084328 THAYAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 THAYAMMAL BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/90-A
() 		2905019000NRG22070420223412636 07/04/2022 JAYARAMAN 2905019WL084328 JAYARAMAN 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 JAYARAMAN BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-008/66
() 		2905019000NRG22070420223412638 07/04/2022 THAIYAMMAL 2905019WL084328 THAIYAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 04/05/2022 036264978 THAIYAMMAL BANK OF BARODA(606985)
SubTotal 31262 31262
Total 31262 31262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070422APB_FTO_41747 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 31262

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