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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922APB_FTO_893426
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-05-019-014-014/229-A
() 		2905019000NRG23190920222474340 19/09/2022 POONKODI 2905019WL050959 POONKODI 00045 BARB0VJPUVE 800 800 Processed 14/10/2022 035858077 POONKODI BANK OF BARODA(606985)
SubTotal 800 800
2 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23190920222474303 19/09/2022 ESWARI 2905019WL050959 ESWARI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 ESWARI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23190920222474305 19/09/2022 DHANALAKSHMI 2905019WL050959 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 DHANALAKSHMI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-014/112-A
() 		2905019000NRG23190920222474318 19/09/2022 TAMILSELVI 2905019WL050959 TAMILSELVI 00045 BARB0VJRAPE 800 800 Processed 14/10/2022 035858077 TAMILSELVI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23190920222474319 19/09/2022 KRISHNAVENI 2905019WL050959 KRISHNAVENI 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858077 KRISHNAVENI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23190920222474320 19/09/2022 MULLAI 2905019WL050959 MULLAI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 MULLAI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23190920222474321 19/09/2022 ARPUTHAM 2905019WL050959 ARPUTHAM 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 ARPUTHAM BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-014/127-A
() 		2905019000NRG23190920222474322 19/09/2022 MALAR 2905019WL050959 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 MALAR BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23190920222474323 19/09/2022 BANUMATHI 2905019WL050959 BANUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 15/10/2022 035858077 BANUMATHI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-014-014/130-A
() 		2905019000NRG23190920222474324 19/09/2022 RANI 2905019WL050959 RANI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 RANI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23190920222474325 19/09/2022 KUMARIAMMAL 2905019WL050959 KUMARIAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 KUMARIAMMAL BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/149-A
() 		2905019000NRG23190920222474327 19/09/2022 SANTHI 2905019WL050959 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 SANTHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-014-014/15-A
() 		2905019000NRG23170920222466541 19/09/2022 JAYAGANTHA 2905019WL050740 JAYAGANTHA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 JAYAGANTHA STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-014-014/165-A
() 		2905019000NRG23170920222466542 19/09/2022 INDHIRA 2905019WL050740 INDHIRA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 INDHIRA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-014/166-A
() 		2905019000NRG23170920222466531 19/09/2022 SARITHA 2905019WL050739 SARITHA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 SARITHA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-014/168-A
() 		2905019000NRG23190920222474328 19/09/2022 CHINNAMANIYAMMAL 2905019WL050959 CHINNAMANIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 CHINNAMANIYAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/170-A
() 		2905019000NRG23190920222474329 19/09/2022 SIVAGAMI 2905019WL050959 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 SIVAGAMI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/185-A
() 		2905019000NRG23170920222466543 19/09/2022 SUGUNA 2905019WL050740 SUGUNA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 SUGUNA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23190920222474332 19/09/2022 AMBIGA 2905019WL050959 AMBIGA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 AMBIGA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/190-A
() 		2905019000NRG23190920222474333 19/09/2022 PERIYATHAI 2905019WL050959 PERIYATHAI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 PERIYATHAI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-014/195-A
() 		2905019000NRG23190920222474334 19/09/2022 JAYAMMAL 2905019WL050959 JAYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 JAYAMMAL BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-014/196-A
() 		2905019000NRG23190920222474335 19/09/2022 SOUNDARI 2905019WL050959 SOUNDARI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 SOUNDARI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/2-A
() 		2905019000NRG23170920222466532 19/09/2022 KILIYAMMAL 2905019WL050739 KILIYAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 KILIYAMMAL BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-014/201-A
() 		2905019000NRG23170920222466533 19/09/2022 JAMUNA 2905019WL050739 JAMUNA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 JAMUNA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23190920222474336 19/09/2022 JOTHI 2905019WL050959 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 JOTHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23190920222474337 19/09/2022 DHANABAKKIYAM 2905019WL050959 DHANABAKKIYAM 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 DHANABAKKIYAM BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23190920222474338 19/09/2022 KRISHNAVENI 2905019WL050959 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 KRISHNAVENI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23190920222474339 19/09/2022 RADHA 2905019WL050959 RADHA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 RADHA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/236-A
() 		2905019000NRG23190920222474341 19/09/2022 JOTHI 2905019WL050959 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 JOTHI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/246-A
() 		2905019000NRG23190920222474342 19/09/2022 SARASWATHI 2905019WL050959 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 SARASWATHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23190920222474343 19/09/2022 SARASWATHI 2905019WL050959 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 SARASWATHI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/252-A
() 		2905019000NRG23190920222474344 19/09/2022 MALAR 2905019WL050959 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 MALAR BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23190920222474345 19/09/2022 VENKATAMMAL 2905019WL050959 VENKATAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 VENKATAMMAL BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/271-A
() 		2905019000NRG23190920222474347 19/09/2022 SARASWATHI 2905019WL050959 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 SARASWATHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/287-A
() 		2905019000NRG23190920222474348 19/09/2022 SANTHI 2905019WL050959 SANTHI 00045 BARB0VJRAPE 200 200 Processed 14/10/2022 035858077 SANTHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/294-A
() 		2905019000NRG23190920222474349 19/09/2022 KAVITHA 2905019WL050959 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858077 KAVITHA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/3-A
() 		2905019000NRG23170920222466544 19/09/2022 NAVANEETHAMMAL 2905019WL050740 NAVANEETHAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 NAVANEETHAMMAL BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/318-A
() 		2905019000NRG23190920222474351 19/09/2022 PATTUROJA 2905019WL050959 PATTUROJA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 PATTUROJA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23190920222474352 19/09/2022 KAVITHA 2905019WL050959 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 KAVITHA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/348-A
() 		2905019000NRG23170920222466545 19/09/2022 KUNDHIYAMMAL 2905019WL050740 KUNDHIYAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 KUNDHIYAMMAL BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/350-A
() 		2905019000NRG23190920222474353 19/09/2022 MAGESHWARI 2905019WL050959 MAGESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 MAGESHWARI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-014-014/352-A
() 		2905019000NRG23190920222474354 19/09/2022 NIRMALA 2905019WL050959 NIRMALA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 NIRMALA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/354-A
() 		2905019000NRG23190920222474355 19/09/2022 POONKODI 2905019WL050959 POONKODI 00045 BARB0VJRAPE 800 800 Processed 14/10/2022 035858077 POONKODI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/383-A
() 		2905019000NRG23190920222474356 19/09/2022 LAKSHMI 2905019WL050959 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 LAKSHMI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/393-A
() 		2905019000NRG23190920222474357 19/09/2022 RAMYA 2905019WL050959 RAMYA 00045 BARB0VJRAPE 800 800 Processed 14/10/2022 035858077 RAMYA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/44-A
() 		2905019000NRG23190920222474358 19/09/2022 RAJIYAMMAL 2905019WL050959 RAJIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 RAJIYAMMAL BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/5-A
() 		2905019000NRG23190920222474360 19/09/2022 AMUDHA 2905019WL050959 AMUDHA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 AMUDHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/50-A
() 		2905019000NRG23190920222474361 19/09/2022 RUKKUMANI 2905019WL050959 RUKKUMANI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 RUKKUMANI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23190920222474362 19/09/2022 MUTHAMMAL 2905019WL050959 MUTHAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 MUTHAMMAL BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23190920222474363 19/09/2022 MALAR 2905019WL050959 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 MALAR BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23190920222474365 19/09/2022 MURUGAMMAL 2905019WL050959 MURUGAMMAL 00045 BARB0VJRAPE 1200 1200 Rejected 19/10/2022 035858077 Aadhaar Number not Mapped to Account Number
52 NATRAMPALLI TN-05-019-014-014/70-A
() 		2905019000NRG23190920222474366 19/09/2022 CHINNATHAI 2905019WL050959 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 CHINNATHAI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/74-A
() 		2905019000NRG23190920222474367 19/09/2022 SUMATHI 2905019WL050959 SUMATHI 00045 BARB0VJRAPE 800 800 Processed 14/10/2022 035858077 SUMATHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/75-A
() 		2905019000NRG23190920222474368 19/09/2022 VIJAYA 2905019WL050959 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858077 VIJAYA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/78-A
() 		2905019000NRG23190920222474369 19/09/2022 VENKATESAN 2905019WL050959 VENKATESAN 00045 BARB0VJRAPE 1200 1200 Processed 15/10/2022 035858077 VENKATESAN INDIAN OVERSEAS BANK(508541)
56 NATRAMPALLI TN-05-019-014-017/16
() 		2905019000NRG23170920222466535 19/09/2022 GOURAMMAL 2905019WL050739 GOURAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 GOURAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
57 NATRAMPALLI TN-05-019-014-017/324
() 		2905019000NRG23170920222466536 19/09/2022 GEETHA 2905019WL050739 GEETHA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
58 NATRAMPALLI TN-05-019-014-017/336
() 		2905019000NRG23170920222466537 19/09/2022 VALARMATHI 2905019WL050739 VALARMATHI 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858077 VALARMATHI BANK OF BARODA(606985)
SubTotal 70746 70746
Total 71546 71546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922APB_FTO_893426 Bank of Baroda BARB0VJPUVE puthukoil 800
2 NATRAMPALLI TN2905019_190922APB_FTO_893426 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 70746

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