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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922APB_FTO_894378
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-05-019-026-026/116-A
() 		2905019000NRG23170920222464231 19/09/2022 JAYALAKSHMI 2905019WL050674 JAYALAKSHMI 00045 BARB0VJRAPE 412 412 Processed 14/10/2022 035858077 JAYALAKSHMI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-026-026/117-A
() 		2905019000NRG23170920222464232 19/09/2022 LAKSHMI 2905019WL050674 LAKSHMI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 LAKSHMI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-026/125-A
() 		2905019000NRG23170920222464233 19/09/2022 VALLIYAMMAL 2905019WL050674 VALLIYAMMAL 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 VALLIYAMMAL BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-026-026/129-A
() 		2905019000NRG23170920222464235 19/09/2022 NEELAVATHI 2905019WL050674 NEELAVATHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 NEELAVATHI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-026/134-A
() 		2905019000NRG23170920222464237 19/09/2022 RADHA 2905019WL050674 RADHA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 RADHA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-026-026/138-A
() 		2905019000NRG23170920222464238 19/09/2022 KALAIVANI 2905019WL050674 KALAIVANI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 KALAIVANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/139-A
() 		2905019000NRG23170920222464239 19/09/2022 MEENA 2905019WL050674 MEENA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 MEENA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/141-A
() 		2905019000NRG23170920222464240 19/09/2022 VIJAYA 2905019WL050674 VIJAYA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 VIJAYA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/150-A
() 		2905019000NRG23170920222464282 19/09/2022 MALLIGA 2905019WL050675 MALLIGA 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858077 MALLIGA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/167-A
() 		2905019000NRG23170920222464242 19/09/2022 NADARAJAN R 2905019WL050674 NADARAJAN R 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 NADARAJAN R BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/169-A
() 		2905019000NRG23170920222464243 19/09/2022 SHANTHI 2905019WL050674 SHANTHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 SHANTHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-026-026/174-A
() 		2905019000NRG23170920222464245 19/09/2022 SIVAGAMI 2905019WL050674 SIVAGAMI 00045 BARB0VJRAPE 206 206 Processed 14/10/2022 035858077 SIVAGAMI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-026-026/177-A
() 		2905019000NRG23170920222464246 19/09/2022 KALAVATHI 2905019WL050674 KALAVATHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 KALAVATHI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/183-A
() 		2905019000NRG23170920222464247 19/09/2022 MANGAI 2905019WL050674 MANGAI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 MANGAI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/184-A
() 		2905019000NRG23170920222464248 19/09/2022 KALAIVANI 2905019WL050674 KALAIVANI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 KALAIVANI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/188-A
() 		2905019000NRG23170920222464249 19/09/2022 KAVITHA 2905019WL050674 KAVITHA 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 KAVITHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/192-A
() 		2905019000NRG23170920222464250 19/09/2022 DINAMANI 2905019WL050674 DINAMANI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 DINAMANI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-026-026/194-A
() 		2905019000NRG23170920222464251 19/09/2022 LAKSHMI 2905019WL050674 LAKSHMI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 LAKSHMI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/198-A
() 		2905019000NRG23170920222464252 19/09/2022 KALAIVANI 2905019WL050674 KALAIVANI 00045 BARB0VJRAPE 412 412 Processed 14/10/2022 035858077 KALAIVANI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/207-A
() 		2905019000NRG23170920222464253 19/09/2022 SHANTHI 2905019WL050674 SHANTHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 SHANTHI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/235-A
() 		2905019000NRG23170920222464254 19/09/2022 JAYANTHI 2905019WL050674 JAYANTHI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 JAYANTHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/236-A
() 		2905019000NRG23170920222464255 19/09/2022 MAITHILI 2905019WL050674 MAITHILI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 MAITHILI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-026/24-A
() 		2905019000NRG23170920222464257 19/09/2022 THENMOZHI 2905019WL050674 THENMOZHI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 THENMOZHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-026-026/245-A
() 		2905019000NRG23170920222464258 19/09/2022 VASANTHA 2905019WL050674 VASANTHA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 VASANTHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-026/249-A
() 		2905019000NRG23170920222464259 19/09/2022 BUJJI 2905019WL050674 BUJJI 00045 BARB0VJRAPE 412 412 Processed 14/10/2022 035858077 BUJJI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-026-026/250-A
() 		2905019000NRG23170920222464260 19/09/2022 USHA 2905019WL050674 USHA 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 USHA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-026-026/261-A
() 		2905019000NRG23170920222464261 19/09/2022 KUPPAMMAL 2905019WL050674 KUPPAMMAL 00045 BARB0VJRAPE 206 206 Processed 14/10/2022 035858077 KUPPAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/264-A
() 		2905019000NRG23170920222464262 19/09/2022 JAYAKANTHA 2905019WL050674 JAYAKANTHA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 JAYAKANTHA STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-026-026/265-A
() 		2905019000NRG23170920222464263 19/09/2022 MUNIYAMMAL 2905019WL050674 MUNIYAMMAL 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 MUNIYAMMAL BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-026-026/279-A
() 		2905019000NRG23170920222464264 19/09/2022 MANILA 2905019WL050674 MANILA 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 MANILA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-026-026/294-A
() 		2905019000NRG23170920222464266 19/09/2022 MYKANNI 2905019WL050674 MYKANNI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 MYKANNI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-026-026/298-A
() 		2905019000NRG23170920222464268 19/09/2022 SELVI 2905019WL050674 SELVI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 SELVI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-026-026/304-B
() 		2905019000NRG23170920222464269 19/09/2022 VENDAMANI 2905019WL050674 VENDAMANI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 VENDAMANI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-026-026/310-A
() 		2905019000NRG23170920222464270 19/09/2022 REJESHWARI 2905019WL050674 REJESHWARI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858077 REJESHWARI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-026-026/323-A
() 		2905019000NRG23170920222464271 19/09/2022 PRIYA 2905019WL050674 PRIYA 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 PRIYA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-026-026/335-A
() 		2905019000NRG23170920222464272 19/09/2022 MATHIVANI 2905019WL050674 MATHIVANI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 MATHIVANI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-026-026/91-A
() 		2905019000NRG23170920222464277 19/09/2022 THILAGAVATHI 2905019WL050674 THILAGAVATHI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858077 THILAGAVATHI BANK OF BARODA(606985)
SubTotal 26331 26331
Total 26331 26331

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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_894378 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 26331

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