Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050422APB_FTO_34199
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-05-019-019-006/471
() 		2905019000NRG22050420223407033 05/04/2022 SAROJA 2905019WL084096 SAROJA 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 SAROJA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-019-007/172
() 		2905019000NRG22050420223407040 05/04/2022 AMMAIYE 2905019WL084096 AMMAIYE 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 AMMAIYE BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-007/264-A
() 		2905019000NRG22050420223407041 05/04/2022 SIVARAJI 2905019WL084096 SIVARAJI 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 SIVARAJI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-019-010/456
() 		2905019000NRG22050420223407050 05/04/2022 CHINNATHAI 2905019WL084096 CHINNATHAI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 CHINNATHAI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-019/130-A
() 		2905019000NRG22050420223407052 05/04/2022 MANGAMMAL 2905019WL084096 MANGAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 MANGAMMAL BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-019/132-A
() 		2905019000NRG22050420223407053 05/04/2022 RAJAMMAL 2905019WL084096 RAJAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 RAJAMMAL BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-019/135-A
() 		2905019000NRG22050420223407055 05/04/2022 KUPPU 2905019WL084096 KUPPU 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 KUPPU BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-019/139-A
() 		2905019000NRG22050420223407057 05/04/2022 PARVATHI 2905019WL084096 PARVATHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 PARVATHI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-019/148-A
() 		2905019000NRG22050420223407059 05/04/2022 THENMOZHI 2905019WL084096 THENMOZHI 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 THENMOZHI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-019/150-A
() 		2905019000NRG22050420223407060 05/04/2022 ANBU 2905019WL084096 ANBU 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 ANBU BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-019/152-A
() 		2905019000NRG22050420223407061 05/04/2022 NAGAMMAL 2905019WL084096 NAGAMMAL 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 NAGAMMAL BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-019/155-A
() 		2905019000NRG22050420223407063 05/04/2022 PAWNAMMAL 2905019WL084096 PAWNAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 PAWNAMMAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-019/171-A
() 		2905019000NRG22050420223407065 05/04/2022 SELVI 2905019WL084096 SELVI 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 SELVI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-019/177-A
() 		2905019000NRG22050420223407066 05/04/2022 AMUTHA 2905019WL084096 AMUTHA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 AMUTHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-019/179-A
() 		2905019000NRG22050420223407067 05/04/2022 GOWRAMMAL 2905019WL084096 GOWRAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 GOWRAMMAL BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-019/187-A
() 		2905019000NRG22050420223407068 05/04/2022 MURUGAYE 2905019WL084096 MURUGAYE 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 MURUGAYE BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-019/189-A
() 		2905019000NRG22050420223407069 05/04/2022 GEETHA 2905019WL084096 GEETHA 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 GEETHA STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-019-019/192-A
() 		2905019000NRG22050420223407070 05/04/2022 DEVAGI 2905019WL084096 DEVAGI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 DEVAGI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-019/219-A
() 		2905019000NRG22050420223407071 05/04/2022 BHARATHAVENI 2905019WL084096 BHARATHAVENI 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 BHARATHAVENI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-019/232-A
() 		2905019000NRG22050420223407074 05/04/2022 CHINNATHAI 2905019WL084096 CHINNATHAI 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 CHINNATHAI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-019/285-A
() 		2905019000NRG22050420223407076 05/04/2022 SELVARANI 2905019WL084096 SELVARANI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SELVARANI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/308-A
() 		2905019000NRG22050420223407079 05/04/2022 GANDHI 2905019WL084096 GANDHI 00045 BARB0VJRAPE 1365 1365 Processed 05/05/2022 020520291 GANDHI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/318-A
() 		2905019000NRG22050420223407081 05/04/2022 DHATCHANAMOORTHY 2905019WL084096 DHATCHANAMOORTHY 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 DHATCHANAMOORTHY BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/324-A
() 		2905019000NRG22050420223407083 05/04/2022 SHANTHI 2905019WL084096 SHANTHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SHANTHI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/325-A
() 		2905019000NRG22050420223407084 05/04/2022 KRISHNAVENI 2905019WL084096 KRISHNAVENI 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 KRISHNAVENI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/340-A
() 		2905019000NRG22050420223407085 05/04/2022 SARASWATHI 2905019WL084096 SARASWATHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 SARASWATHI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/365-A
() 		2905019000NRG22050420223407088 05/04/2022 JAYA 2905019WL084096 JAYA 00045 BARB0VJRAPE 1015 1015 Processed 05/05/2022 020520291 JAYA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/371-A
() 		2905019000NRG22050420223407089 05/04/2022 ALUMELU 2905019WL084096 ALUMELU 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 ALUMELU BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-019/384-A
() 		2905019000NRG22050420223407090 05/04/2022 LAKSHMI 2905019WL084096 LAKSHMI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/413-A
() 		2905019000NRG22050420223407091 05/04/2022 JOTHI 2905019WL084096 JOTHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-019-019/426-A
() 		2905019000NRG22050420223407092 05/04/2022 ELUMALAI 2905019WL084096 ELUMALAI 00045 BARB0VJRAPE 1365 1365 Processed 05/05/2022 020520291 ELUMALAI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-019-019/442-A
() 		2905019000NRG22050420223407093 05/04/2022 ANANDHI 2905019WL084096 ANANDHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 ANANDHI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-019/448-A
() 		2905019000NRG22050420223407095 05/04/2022 AMBIGA 2905019WL084096 AMBIGA 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 AMBIGA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-019/534-A
() 		2905019000NRG22050420223407098 05/04/2022 MALARKODI 2905019WL084096 MALARKODI 00045 BARB0VJRAPE 609 609 Processed 05/05/2022 020520291 MALARKODI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-019/535-A
() 		2905019000NRG22050420223407099 05/04/2022 THILAGAVATHI 2905019WL084096 THILAGAVATHI 00045 BARB0VJRAPE 812 812 Processed 05/05/2022 020520291 THILAGAVATHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-019/536-A
() 		2905019000NRG22050420223407100 05/04/2022 BATHMAVATHI 2905019WL084096 BATHMAVATHI 00045 BARB0VJRAPE 1218 1218 Processed 05/05/2022 020520291 BATHMAVATHI BANK OF BARODA(606985)
SubTotal 39676 39676
Total 39676 39676

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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_34199 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 39676

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