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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1629609
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-05-019-019-005/662-A
() 		2905019000NRG23040320234429743 08/03/2023 SELVI 2905019WL097391 SELVI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-019-005/674-A
() 		2905019000NRG23040320234429744 08/03/2023 RAMANI 2905019WL097391 RAMANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RAMANI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-005/702-A
() 		2905019000NRG23040320234429745 08/03/2023 MEENA D 2905019WL097391 MEENA D 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 MEENA D CANARA BANK(508532)
4 NATRAMPALLI TN-05-019-019-005/722-A
() 		2905019000NRG23040320234429746 08/03/2023 SANDHIYA 2905019WL097391 SANDHIYA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SANDHIYA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-005/742-A
() 		2905019000NRG23040320234429747 08/03/2023 RAJESHWARI C 2905019WL097391 RAJESHWARI C 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 RAJESHWARI C STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-019-011/236
() 		2905019000NRG23040320234430231 08/03/2023 SELVI S 2905019WL097400 SELVI S 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SELVI S BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-012/607-A
() 		2905019000NRG23040320234429748 08/03/2023 CHINNAPAPPA 2905019WL097391 CHINNAPAPPA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHINNAPAPPA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-014/496
() 		2905019000NRG23040320234429749 08/03/2023 PANJALAI 2905019WL097391 PANJALAI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 PANJALAI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-014/625-A
() 		2905019000NRG23040320234429750 08/03/2023 CHINNATHAI 2905019WL097391 CHINNATHAI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-014/709-A
() 		2905019000NRG23040320234429751 08/03/2023 SRIMATHI 2905019WL097391 SRIMATHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SRIMATHI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-014/711-A
() 		2905019000NRG23040320234429752 08/03/2023 PARIMALA 2905019WL097391 PARIMALA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PARIMALA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-014/734-A
() 		2905019000NRG23040320234429753 08/03/2023 BHARATHI 2905019WL097391 BHARATHI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 BHARATHI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-014/739-A
() 		2905019000NRG23040320234429754 08/03/2023 SUGANTHA 2905019WL097391 SUGANTHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SUGANTHA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-014/795-A
() 		2905019000NRG23040320234429755 08/03/2023 DEEPA S 2905019WL097391 DEEPA S 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 DEEPA S FINCARE SMALL FINANCE BANK LTD(608304)
15 NATRAMPALLI TN-05-019-019-014/796-A
() 		2905019000NRG23040320234429756 08/03/2023 G KANNITHAI 2905019WL097391 G KANNITHAI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 G KANNITHAI INDIAN OVERSEAS BANK(508541)
16 NATRAMPALLI TN-05-019-019-019/10-A
() 		2905019000NRG23040320234429757 08/03/2023 ALAMELU 2905019WL097391 ALAMELU 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 005717215 ALAMELU BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-019/108-A
() 		2905019000NRG23040320234429758 08/03/2023 SUDHA M 2905019WL097391 SUDHA M 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SUDHA M BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-019/128-A
() 		2905019000NRG23040320234429759 08/03/2023 VIJAYA 2905019WL097391 VIJAYA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-019/13-A
() 		2905019000NRG23040320234429760 08/03/2023 SARADEVI 2905019WL097391 SARADEVI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SARADEVI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-019/15-A
() 		2905019000NRG23040320234429761 08/03/2023 CHITHRA 2905019WL097391 CHITHRA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 CHITHRA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-019/16-A
() 		2905019000NRG23040320234429762 08/03/2023 VENNILA 2905019WL097391 VENNILA 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 VENNILA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/19-A
() 		2905019000NRG23040320234429763 08/03/2023 INDHARANI 2905019WL097391 INDHARANI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 INDHARANI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/204-A
() 		2905019000NRG23040320234429765 08/03/2023 GOUSALYA 2905019WL097391 GOUSALYA 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 GOUSALYA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/204-A
() 		2905019000NRG23040320234429764 08/03/2023 SHANMUGAM R M 2905019WL097391 SHANMUGAM R M 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SHANMUGAM R M BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/206-A
() 		2905019000NRG23040320234429766 08/03/2023 PUNITHA 2905019WL097391 PUNITHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PUNITHA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/210-A
() 		2905019000NRG23040320234429767 08/03/2023 SAGUNTHALA 2905019WL097391 SAGUNTHALA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SAGUNTHALA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/246-A
() 		2905019000NRG23040320234429768 08/03/2023 VIJAYA 2905019WL097391 VIJAYA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/25-A
() 		2905019000NRG23040320234429769 08/03/2023 THAVAMANI 2905019WL097391 THAVAMANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 THAVAMANI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-019/252-A
() 		2905019000NRG23040320234429770 08/03/2023 AMUDHA 2905019WL097391 AMUDHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 AMUDHA CANARA BANK(508532)
30 NATRAMPALLI TN-05-019-019-019/26-A
() 		2905019000NRG23040320234429771 08/03/2023 INDHIRANI 2905019WL097391 INDHIRANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 INDHIRANI FEDERAL BANK(607165)
31 NATRAMPALLI TN-05-019-019-019/28-A
() 		2905019000NRG23040320234429772 08/03/2023 SHANTHI 2905019WL097391 SHANTHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SHANTHI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-019-019/30-A
() 		2905019000NRG23040320234429773 08/03/2023 VANAROJA 2905019WL097391 VANAROJA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 VANAROJA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-019/310-A
() 		2905019000NRG23040320234429774 08/03/2023 KRISHNAN 2905019WL097391 KRISHNAN 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 KRISHNAN BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-019/319-A
() 		2905019000NRG23040320234429775 08/03/2023 RANI 2905019WL097391 RANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-019/329-A
() 		2905019000NRG23040320234429776 08/03/2023 RATHAMMAL 2905019WL097391 RATHAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RATHAMMAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-019/34-A
() 		2905019000NRG23040320234429777 08/03/2023 AMBIGA 2905019WL097391 AMBIGA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 AMBIGA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-019-019/347-A
() 		2905019000NRG23040320234429778 08/03/2023 ABARANJI 2905019WL097391 ABARANJI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 ABARANJI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-019-019/357-A
() 		2905019000NRG23040320234429779 08/03/2023 LAKSHMI 2905019WL097391 LAKSHMI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-019-019/371-A
() 		2905019000NRG23040320234429780 08/03/2023 ALUMELU 2905019WL097391 ALUMELU 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 ALUMELU BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-019-019/40-A
() 		2905019000NRG23040320234429781 08/03/2023 SELVI 2905019WL097391 SELVI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-019-019/42-A
() 		2905019000NRG23040320234429782 08/03/2023 ANBU 2905019WL097391 ANBU 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 ANBU BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-019-019/42-A
() 		2905019000NRG23040320234429783 08/03/2023 YAMINI 2905019WL097391 YAMINI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 YAMINI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-019-019/43-A
() 		2905019000NRG23040320234429784 08/03/2023 INDHRANI 2905019WL097391 INDHRANI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 INDHRANI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-019-019/437-A
() 		2905019000NRG23040320234429785 08/03/2023 CHITHRA 2905019WL097391 CHITHRA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHITHRA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-019-019/477-A
() 		2905019000NRG23040320234429786 08/03/2023 VETRIVEL M 2905019WL097391 VETRIVEL M 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 005717215 VETRIVEL M BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-019-019/510-A
() 		2905019000NRG23040320234429788 08/03/2023 PANCHATCHARAM 2905019WL097391 PANCHATCHARAM 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PANCHATCHARAM BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-019-019/510-A
() 		2905019000NRG23040320234429787 08/03/2023 SHALINI V 2905019WL097391 SHALINI V 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SHALINI V BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-019-019/512-A
() 		2905019000NRG23040320234429789 08/03/2023 MAHESHWARI 2905019WL097391 MAHESHWARI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MAHESHWARI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-019-019/545-A
() 		2905019000NRG23040320234429790 08/03/2023 DHANALAKSHMI 2905019WL097391 DHANALAKSHMI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-019-019/551-A
() 		2905019000NRG23040320234429791 08/03/2023 ANUSHIYA 2905019WL097391 ANUSHIYA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 ANUSHIYA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-019-019/553-A
() 		2905019000NRG23040320234429792 08/03/2023 KALAISELVI 2905019WL097391 KALAISELVI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KALAISELVI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-019-019/56-A
() 		2905019000NRG23040320234429793 08/03/2023 RAMANI 2905019WL097391 RAMANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RAMANI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-019-019/564-A
() 		2905019000NRG23040320234429794 08/03/2023 MANJULA 2905019WL097391 MANJULA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MANJULA BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-019-019/566
() 		2905019000NRG23040320234429795 08/03/2023 RAJESHWARI 2905019WL097391 RAJESHWARI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RAJESHWARI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-019-019/575-A
() 		2905019000NRG23040320234429796 08/03/2023 MANJULA 2905019WL097391 MANJULA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MANJULA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-019-019/6-A
() 		2905019000NRG23040320234429797 08/03/2023 KALYANI S 2905019WL097391 KALYANI S 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KALYANI S BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-019-019/60-A
() 		2905019000NRG23040320234429798 08/03/2023 MALAR 2905019WL097391 MALAR 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 MALAR BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-019-019/608
() 		2905019000NRG23040320234429799 08/03/2023 VASANTHA 2905019WL097391 VASANTHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-019-019/619-A
() 		2905019000NRG23040320234429800 08/03/2023 MUMTAZZ 2905019WL097391 MUMTAZZ 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MUMTAZZ BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-019-019/64-A
() 		2905019000NRG23040320234429801 08/03/2023 SIVANANDHINI VELU 2905019WL097391 SIVANANDHINI VELU 00045 BARB0VJRAPE 975 975 Processed 03/04/2023 005717215 SIVANANDHINI VELU UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-019-019/640-A
() 		2905019000NRG23040320234429802 08/03/2023 KALAIMANI 2905019WL097391 KALAIMANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KALAIMANI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-019-019/684-A
() 		2905019000NRG23040320234429803 08/03/2023 RANI 2905019WL097391 RANI 00045 BARB0VJRAPE 1170 1170 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-019-019/699-A
() 		2905019000NRG23040320234429804 08/03/2023 NACHIYAMMAL 2905019WL097391 NACHIYAMMAL 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 NACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATRAMPALLI TN-05-019-019-019/71-A
() 		2905019000NRG23040320234429805 08/03/2023 THAJINISHA 2905019WL097391 THAJINISHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 THAJINISHA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-019-019/713-A
() 		2905019000NRG23040320234429806 08/03/2023 Subbiramani 2905019WL097391 Subbiramani 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 Subbiramani BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-019-019/72-A
() 		2905019000NRG23040320234429807 08/03/2023 MUNIYAMMAL 2905019WL097391 MUNIYAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MUNIYAMMAL BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-019-019/74-A
() 		2905019000NRG23040320234429808 08/03/2023 KULANDHAIAMMAL 2905019WL097391 KULANDHAIAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KULANDHAIAMMAL BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-019-019/8-A
() 		2905019000NRG23040320234429809 08/03/2023 SUGANTHI 2905019WL097391 SUGANTHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SUGANTHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-019-019/90-A
() 		2905019000NRG23040320234429810 08/03/2023 CHINNATHAI 2905019WL097391 CHINNATHAI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-019-019/91-A
() 		2905019000NRG23040320234429811 08/03/2023 KOKILA 2905019WL097391 KOKILA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KOKILA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-019-019/93-A
() 		2905019000NRG23040320234429812 08/03/2023 PUSPHA 2905019WL097391 PUSPHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PUSPHA BANK OF BARODA(606985)
SubTotal 77862 77862
Total 77862 77862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1629609 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 77862

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