Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100522APB_FTO_190467
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-05-019-014-001/361
() 		2905019000NRG23090520220173945 10/05/2022 JAYALAKSHMI 2905019WL004459 JAYALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 JAYALAKSHMI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-001/367
() 		2905019000NRG23090520220173946 10/05/2022 THILAGA 2905019WL004459 THILAGA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 THILAGA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23090520220173949 10/05/2022 ESWARI 2905019WL004459 ESWARI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 ESWARI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23090520220173951 10/05/2022 DHANALAKSHMI 2905019WL004459 DHANALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 DHANALAKSHMI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-007/55
() 		2905019000NRG23090520220173964 10/05/2022 GOMATHY 2905019WL004459 GOMATHY 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 GOMATHY BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-014/112-A
() 		2905019000NRG23090520220173966 10/05/2022 TAMILSELVI 2905019WL004459 TAMILSELVI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 TAMILSELVI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-014-014/113-A
() 		2905019000NRG23090520220173967 10/05/2022 LAKSHMI 2905019WL004459 LAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 LAKSHMI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23090520220173968 10/05/2022 KRISHNAVENI 2905019WL004459 KRISHNAVENI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 KRISHNAVENI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-014/115-A
() 		2905019000NRG23090520220173969 10/05/2022 SAROJA 2905019WL004459 SAROJA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 SAROJA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-014/116-A
() 		2905019000NRG23090520220173970 10/05/2022 DHANALAKSHMI 2905019WL004459 DHANALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 DHANALAKSHMI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-014/119-A
() 		2905019000NRG23090520220173971 10/05/2022 JAYALAKSHMI 2905019WL004459 JAYALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 JAYALAKSHMI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23090520220173972 10/05/2022 MULLAI 2905019WL004459 MULLAI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 MULLAI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23090520220173973 10/05/2022 ARPUTHAM 2905019WL004459 ARPUTHAM 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 ARPUTHAM BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-014/127-A
() 		2905019000NRG23090520220173974 10/05/2022 MALAR 2905019WL004459 MALAR 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 MALAR BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23090520220173975 10/05/2022 BANUMATHI 2905019WL004459 BANUMATHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 BANUMATHI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23090520220173976 10/05/2022 KUMARIAMMAL 2905019WL004459 KUMARIAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 KUMARIAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/140-A
() 		2905019000NRG23090520220173977 10/05/2022 RANI 2905019WL004459 RANI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 RANI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/143-A
() 		2905019000NRG23090520220173978 10/05/2022 DEVAGI 2905019WL004459 DEVAGI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 DEVAGI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/144-A
() 		2905019000NRG23090520220173979 10/05/2022 CHINNATHAI 2905019WL004459 CHINNATHAI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 CHINNATHAI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/149-A
() 		2905019000NRG23090520220173980 10/05/2022 SANTHI 2905019WL004459 SANTHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 SANTHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-014-014/15-A
() 		2905019000NRG23100520220184618 10/05/2022 JAYAGANTHA 2905019WL004781 JAYAGANTHA 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 JAYAGANTHA STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-014-014/164-A
() 		2905019000NRG23090520220173982 10/05/2022 MUNISAMY 2905019WL004459 MUNISAMY 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 MUNISAMY BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/166-A
() 		2905019000NRG23100520220189303 10/05/2022 SARITHA 2905019WL004807 SARITHA 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 SARITHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-014/170-A
() 		2905019000NRG23090520220173983 10/05/2022 SIVAGAMI 2905019WL004459 SIVAGAMI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 SIVAGAMI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/18-A
() 		2905019000NRG23100520220182718 10/05/2022 VALLIYAMMAL 2905019WL004753 VALLIYAMMAL 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 VALLIYAMMAL BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23090520220173985 10/05/2022 AMBIGA 2905019WL004459 AMBIGA 00045 BARB0VJRAPE 840 840 Processed 18/05/2022 007105287 AMBIGA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/190-A
() 		2905019000NRG23090520220173986 10/05/2022 PERIYATHAI 2905019WL004459 PERIYATHAI 00045 BARB0VJRAPE 840 840 Processed 18/05/2022 007105287 PERIYATHAI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/197-A
() 		2905019000NRG23090520220173987 10/05/2022 DEVAGI 2905019WL004459 DEVAGI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 DEVAGI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-014-014/2-A
() 		2905019000NRG23100520220182719 10/05/2022 KILIYAMMAL 2905019WL004753 KILIYAMMAL 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 KILIYAMMAL BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/202-A
() 		2905019000NRG23090520220173988 10/05/2022 VALAR 2905019WL004459 VALAR 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 VALAR BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/206-A
() 		2905019000NRG23090520220173989 10/05/2022 KALYANI 2905019WL004459 KALYANI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 KALYANI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23090520220173991 10/05/2022 JOTHI 2905019WL004459 JOTHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 JOTHI PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23090520220173992 10/05/2022 DHANABAKKIYAM 2905019WL004459 DHANABAKKIYAM 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 DHANABAKKIYAM BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23090520220173993 10/05/2022 KRISHNAVENI 2905019WL004459 KRISHNAVENI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 KRISHNAVENI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23090520220173994 10/05/2022 RADHA 2905019WL004459 RADHA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 RADHA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/226-A
() 		2905019000NRG23090520220173996 10/05/2022 TAMILSELVI 2905019WL004459 TAMILSELVI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 TAMILSELVI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/243-A
() 		2905019000NRG23090520220173997 10/05/2022 MUNIYAMMAL 2905019WL004459 MUNIYAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 MUNIYAMMAL BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/246-A
() 		2905019000NRG23090520220173998 10/05/2022 SARASWATHI 2905019WL004459 SARASWATHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 SARASWATHI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23090520220173999 10/05/2022 SARASWATHI 2905019WL004459 SARASWATHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 SARASWATHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/261-A
() 		2905019000NRG23090520220174000 10/05/2022 JAYANTHI 2905019WL004459 JAYANTHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
41 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23090520220174001 10/05/2022 VENKATAMMAL 2905019WL004459 VENKATAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 VENKATAMMAL BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/271-A
() 		2905019000NRG23090520220174002 10/05/2022 SARASWATHI 2905019WL004459 SARASWATHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 SARASWATHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/293-A
() 		2905019000NRG23090520220174003 10/05/2022 SHANKARI 2905019WL004459 SHANKARI 00045 BARB0VJRAPE 840 840 Processed 18/05/2022 007105287 SHANKARI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/297-A
() 		2905019000NRG23090520220174005 10/05/2022 JOTHIAMMAL 2905019WL004459 JOTHIAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 JOTHIAMMAL BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/299-A
() 		2905019000NRG23090520220174006 10/05/2022 RUKKUMANI 2905019WL004459 RUKKUMANI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 RUKKUMANI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/304-A
() 		2905019000NRG23090520220174007 10/05/2022 GOURI 2905019WL004459 GOURI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 GOURI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/319-A
() 		2905019000NRG23090520220174009 10/05/2022 SANGEETHA 2905019WL004459 SANGEETHA 00045 BARB0VJRAPE 630 630 Processed 18/05/2022 007105287 SANGEETHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/333-A
() 		2905019000NRG23090520220174010 10/05/2022 PERUMALAMMAL 2905019WL004459 PERUMALAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 PERUMALAMMAL BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/338-A
() 		2905019000NRG23090520220174011 10/05/2022 VIJAYASANTHI 2905019WL004459 VIJAYASANTHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 VIJAYASANTHI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23090520220174012 10/05/2022 KAVITHA 2905019WL004459 KAVITHA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 KAVITHA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/348-A
() 		2905019000NRG23090520220174013 10/05/2022 KUNDHIYAMMAL 2905019WL004459 KUNDHIYAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 KUNDHIYAMMAL BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/35-A
() 		2905019000NRG23090520220174014 10/05/2022 ELLAMMAL 2905019WL004459 ELLAMMAL 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 ELLAMMAL UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-014-014/354-A
() 		2905019000NRG23090520220174015 10/05/2022 POONKODI 2905019WL004459 POONKODI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 POONKODI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/378-A
() 		2905019000NRG23090520220174016 10/05/2022 THENMOZHI 2905019WL004459 THENMOZHI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 THENMOZHI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/379-A
() 		2905019000NRG23090520220174017 10/05/2022 AMALA 2905019WL004459 AMALA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 AMALA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/384-A
() 		2905019000NRG23090520220174018 10/05/2022 MALAR 2905019WL004459 MALAR 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 MALAR BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/385-A
() 		2905019000NRG23090520220174019 10/05/2022 KAVITHA 2905019WL004459 KAVITHA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 KAVITHA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/393-A
() 		2905019000NRG23090520220174020 10/05/2022 RAMYA 2905019WL004459 RAMYA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 RAMYA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/41-A
() 		2905019000NRG23090520220174021 10/05/2022 SARASU 2905019WL004459 SARASU 00045 BARB0VJRAPE 840 840 Processed 18/05/2022 007105287 SARASU BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/48-A
() 		2905019000NRG23090520220174022 10/05/2022 SELVI 2905019WL004459 SELVI 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 SELVI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/5-A
() 		2905019000NRG23090520220174023 10/05/2022 AMUDHA 2905019WL004459 AMUDHA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 AMUDHA BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/53-A
() 		2905019000NRG23100520220182720 10/05/2022 SELVI 2905019WL004753 SELVI 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 SELVI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23090520220174024 10/05/2022 MUTHAMMAL 2905019WL004459 MUTHAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 MUTHAMMAL BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/59-A
() 		2905019000NRG23100520220182442 10/05/2022 VISALATCHI 2905019WL004742 VISALATCHI 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 VISALATCHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23090520220174025 10/05/2022 MALAR 2905019WL004459 MALAR 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 MALAR BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23090520220174027 10/05/2022 MURUGAMMAL 2905019WL004459 MURUGAMMAL 00045 BARB0VJRAPE 1050 1050 Rejected 21/05/2022 007105287 Aadhaar Number not Mapped to Account Number
67 NATRAMPALLI TN-05-019-014-014/7-A
() 		2905019000NRG23090520220174029 10/05/2022 ALAMELU 2905019WL004459 ALAMELU 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 ALAMELU BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/75-A
() 		2905019000NRG23090520220174030 10/05/2022 VIJAYA 2905019WL004459 VIJAYA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 VIJAYA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-014/77-A
() 		2905019000NRG23090520220174031 10/05/2022 KALIYAMMAL 2905019WL004459 KALIYAMMAL 00045 BARB0VJRAPE 420 420 Processed 18/05/2022 007105287 KALIYAMMAL BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/87-A
() 		2905019000NRG23090520220174032 10/05/2022 AMBIGA 2905019WL004459 AMBIGA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 AMBIGA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/89-A
() 		2905019000NRG23090520220174034 10/05/2022 VIJAYA 2905019WL004459 VIJAYA 00045 BARB0VJRAPE 1050 1050 Processed 18/05/2022 007105287 VIJAYA BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/95-A
() 		2905019000NRG23100520220182443 10/05/2022 SANTHI 2905019WL004742 SANTHI 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 SANTHI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-017/16
() 		2905019000NRG23100520220182444 10/05/2022 GOURAMMAL 2905019WL004742 GOURAMMAL 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 GOURAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
74 NATRAMPALLI TN-05-019-014-017/324
() 		2905019000NRG23100520220182445 10/05/2022 GEETHA 2905019WL004742 GEETHA 00045 BARB0VJRAPE 1405 1405 Processed 18/05/2022 007105287 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 79360 79360
Total 79360 79360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100522APB_FTO_190467 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 79360

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