Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050422APB_FTO_34206
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-05-019-026-001/305-A
() 		2905019000NRG22050420223408378 05/04/2022 PARVATHI 2905019WL084139 PARVATHI 00045 BARB0VJRAPE 609 609 Processed 05/05/2022 020520291 PARVATHI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-026-026/106-A
() 		2905019000NRG22050420223408391 05/04/2022 DAHANALAKSHMI 2905019WL084139 DAHANALAKSHMI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 DAHANALAKSHMI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-026/107-A
() 		2905019000NRG22050420223408392 05/04/2022 POONJOLAI 2905019WL084139 POONJOLAI 00045 BARB0VJRAPE 203 203 Processed 05/05/2022 020520291 POONJOLAI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-026-026/114-A
() 		2905019000NRG22050420223408394 05/04/2022 LOGANAYAGI 2905019WL084139 LOGANAYAGI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 LOGANAYAGI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-026/124-A
() 		2905019000NRG22050420223408395 05/04/2022 JAYANTHI 2905019WL084139 JAYANTHI 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 JAYANTHI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-026-026/143-A
() 		2905019000NRG22050420223408396 05/04/2022 CHITHRA 2905019WL084139 CHITHRA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 CHITHRA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/157-A
() 		2905019000NRG22050420223408397 05/04/2022 CHITHRA 2905019WL084139 CHITHRA 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 CHITHRA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/158-A
() 		2905019000NRG22050420223408398 05/04/2022 UMA 2905019WL084139 UMA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 UMA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/159-A
() 		2905019000NRG22050420223408399 05/04/2022 RAJAMMAL 2905019WL084139 RAJAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 RAJAMMAL BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/165-A
() 		2905019000NRG22050420223408400 05/04/2022 KASTHURI 2905019WL084139 KASTHURI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 KASTHURI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/19-A
() 		2905019000NRG22050420223408403 05/04/2022 CHANDHIRA 2905019WL084139 CHANDHIRA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 CHANDHIRA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/194-A
() 		2905019000NRG22050420223408404 05/04/2022 LAKSHMI 2905019WL084139 LAKSHMI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-026-026/197-B
() 		2905019000NRG22050420223408405 05/04/2022 MANORANGITHAM 2905019WL084139 MANORANGITHAM 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 MANORANGITHAM BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/20-A
() 		2905019000NRG22050420223408406 05/04/2022 SANTHI 2905019WL084139 SANTHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SANTHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/208-A
() 		2905019000NRG22050420223408409 05/04/2022 PARIMALA 2905019WL084139 PARIMALA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 PARIMALA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/21-A
() 		2905019000NRG22050420223408410 05/04/2022 SELVI 2905019WL084139 SELVI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SELVI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/214-A
() 		2905019000NRG22050420223408411 05/04/2022 MAITHILI 2905019WL084139 MAITHILI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 MAITHILI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-026-026/215-A
() 		2905019000NRG22050420223408412 05/04/2022 LAKSHMI 2905019WL084139 LAKSHMI 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/24-A
() 		2905019000NRG22050420223408413 05/04/2022 THENMOZHI 2905019WL084139 THENMOZHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 THENMOZHI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/250-A
() 		2905019000NRG22050420223408414 05/04/2022 USHA 2905019WL084139 USHA 00045 BARB0VJRAPE 203 203 Processed 05/05/2022 020520291 USHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/261-A
() 		2905019000NRG22050420223408415 05/04/2022 KUPPAMMAL 2905019WL084139 KUPPAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 KUPPAMMAL BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/283-A
() 		2905019000NRG22050420223408417 05/04/2022 KANTHA 2905019WL084139 KANTHA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 KANTHA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-026/284-A
() 		2905019000NRG22050420223408418 05/04/2022 DHANAKOTTI 2905019WL084139 DHANAKOTTI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 DHANAKOTTI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-026-026/304-B
() 		2905019000NRG22050420223408420 05/04/2022 VENDAMANI 2905019WL084139 VENDAMANI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 VENDAMANI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-026/310-A
() 		2905019000NRG22050420223408421 05/04/2022 REJESHWARI 2905019WL084139 REJESHWARI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 REJESHWARI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-026-026/348-A
() 		2905019000NRG22050420223408424 05/04/2022 ESHWARI 2905019WL084139 ESHWARI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 ESHWARI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-026-026/349-A
() 		2905019000NRG22050420223408425 05/04/2022 MALLIGA 2905019WL084139 MALLIGA 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 MALLIGA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/350-A
() 		2905019000NRG22050420223408426 05/04/2022 NATHIYA 2905019WL084139 NATHIYA 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 NATHIYA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-026-026/44-A
() 		2905019000NRG22050420223408429 05/04/2022 SAROJA 2905019WL084139 SAROJA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SAROJA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-026-026/52-A
() 		2905019000NRG22050420223408431 05/04/2022 GUNASEKARAN 2905019WL084139 GUNASEKARAN 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 GUNASEKARAN BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-026-026/57-A
() 		2905019000NRG22050420223408433 05/04/2022 SULOKCHANA 2905019WL084139 SULOKCHANA 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 SULOKCHANA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-026-026/63-A
() 		2905019000NRG22050420223408434 05/04/2022 MURUGAAYE 2905019WL084139 MURUGAAYE 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 MURUGAAYE BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-026-026/69-A
() 		2905019000NRG22050420223408435 05/04/2022 SELVI 2905019WL084139 SELVI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SELVI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-026-026/71-A
() 		2905019000NRG22050420223408436 05/04/2022 LATHA 2905019WL084139 LATHA 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 LATHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-026-026/78-A
() 		2905019000NRG22050420223408438 05/04/2022 KANCHANA 2905019WL084139 KANCHANA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 KANCHANA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-026-026/79-A
() 		2905019000NRG22050420223408439 05/04/2022 KAMALA 2905019WL084139 KAMALA 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 KAMALA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-026-026/88-A
() 		2905019000NRG22050420223408441 05/04/2022 MUNISAMY 2905019WL084139 MUNISAMY 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 MUNISAMY BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-026-026/88-A
() 		2905019000NRG22050420223408442 05/04/2022 MUNIYAMMAL 2905019WL084139 MUNIYAMMAL 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 MUNIYAMMAL BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-026-026/89-A
() 		2905019000NRG22050420223408443 05/04/2022 JOTHI 2905019WL084139 JOTHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 JOTHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-026-026/90-A
() 		2905019000NRG22050420223408444 05/04/2022 VANITHA 2905019WL084139 VANITHA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 VANITHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-026-026/92-A
() 		2905019000NRG22050420223408445 05/04/2022 SARASU 2905019WL084139 SARASU 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SARASU BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-026-026/94-A
() 		2905019000NRG22050420223408446 05/04/2022 MAHALAKSHMI 2905019WL084139 MAHALAKSHMI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 MAHALAKSHMI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-026-027/318
() 		2905019000NRG22050420223408448 05/04/2022 SUJATHA 2905019WL084139 SUJATHA 00045 BARB0VJRAPE 203 203 Processed 05/05/2022 020520291 SUJATHA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-026-027/334
() 		2905019000NRG22050420223408449 05/04/2022 KASIYAMMAL 2905019WL084139 KASIYAMMAL 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 KASIYAMMAL BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-026-028/23-B
() 		2905019000NRG22050420223408458 05/04/2022 USHA 2905019WL084139 USHA 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 USHA BANK OF BARODA(606985)
SubTotal 47299 47299
Total 47299 47299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_050422APB_FTO_34206 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 47299

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