Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010822APB_FTO_650630
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-05-019-019-002/599
() 		2905019000NRG23010820221895768 01/08/2022 UMA 2905019WL035432 UMA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 UMA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-019-012/473-A
() 		2905019000NRG23010820221895722 01/08/2022 THENMOZHI 2905019WL035430 THENMOZHI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 THENMOZHI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-012/474-A
() 		2905019000NRG23010820221895723 01/08/2022 BHARATHI 2905019WL035430 BHARATHI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 BHARATHI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-019-012/475-A
() 		2905019000NRG23010820221895724 01/08/2022 SENTHAMARAI 2905019WL035430 SENTHAMARAI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 SENTHAMARAI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-012/531-A
() 		2905019000NRG23010820221895726 01/08/2022 CHINNAPONNU 2905019WL035430 CHINNAPONNU 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 CHINNAPONNU BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-012/532-A
() 		2905019000NRG23010820221895728 01/08/2022 KAMATHENU 2905019WL035430 KAMATHENU 00045 BARB0VJRAPE 207 207 Processed 08/08/2022 018892603 KAMATHENU PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-019-012/587-A
() 		2905019000NRG23010820221895731 01/08/2022 SIVAGAMI 2905019WL035430 SIVAGAMI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 SIVAGAMI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-012/598-A
() 		2905019000NRG23010820221895732 01/08/2022 SUGANTHI 2905019WL035430 SUGANTHI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 SUGANTHI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-019/144-A
() 		2905019000NRG23010820221895775 01/08/2022 ALAMELU 2905019WL035432 ALAMELU 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 ALAMELU BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-019/194-A
() 		2905019000NRG23010820221895776 01/08/2022 MURUGAMMAL 2905019WL035432 MURUGAMMAL 00045 BARB0VJRAPE 828 828 Processed 08/08/2022 018892603 MURUGAMMAL BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-019/199-A
() 		2905019000NRG23010820221895745 01/08/2022 SHANTHI 2905019WL035430 SHANTHI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 SHANTHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-019/201-A
() 		2905019000NRG23010820221895777 01/08/2022 ESHWARI 2905019WL035432 ESHWARI 00045 BARB0VJRAPE 828 828 Processed 08/08/2022 018892603 ESHWARI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-019/217-A
() 		2905019000NRG23010820221895746 01/08/2022 JAYA 2905019WL035430 JAYA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 JAYA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-019/223-A
() 		2905019000NRG23010820221895780 01/08/2022 GANTHA 2905019WL035432 GANTHA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 GANTHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-019/229-A
() 		2905019000NRG23010820221895781 01/08/2022 KASTHURI 2905019WL035432 KASTHURI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 KASTHURI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-019-019/230-A
() 		2905019000NRG23010820221895782 01/08/2022 VANAROJA 2905019WL035432 VANAROJA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 VANAROJA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-019/240-A
() 		2905019000NRG23010820221895783 01/08/2022 SHANTHI 2905019WL035432 SHANTHI 00045 BARB0VJRAPE 828 828 Processed 08/08/2022 018892603 SHANTHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-019/250-A
() 		2905019000NRG23010820221895784 01/08/2022 DEEPA 2905019WL035432 DEEPA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 DEEPA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-019/251-A
() 		2905019000NRG23010820221895785 01/08/2022 GEETHA 2905019WL035432 GEETHA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 GEETHA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-019/269-A
() 		2905019000NRG23010820221895786 01/08/2022 MEENA 2905019WL035432 MEENA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 MEENA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-019/307-A
() 		2905019000NRG23010820221895747 01/08/2022 VENKATACHALAM 2905019WL035430 VENKATACHALAM 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 VENKATACHALAM BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/308-A
() 		2905019000NRG23010820221895748 01/08/2022 GANDHI 2905019WL035430 GANDHI 00045 BARB0VJRAPE 1124 1124 Processed 08/08/2022 018892603 GANDHI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/313-A
() 		2905019000NRG23010820221895788 01/08/2022 CHANDHRA 2905019WL035432 CHANDHRA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 CHANDHRA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/316-A
() 		2905019000NRG23010820221895749 01/08/2022 LAKSHMI 2905019WL035430 LAKSHMI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 LAKSHMI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/318-A
() 		2905019000NRG23010820221895789 01/08/2022 DHATCHANAMOORTHY 2905019WL035432 DHATCHANAMOORTHY 00045 BARB0VJRAPE 621 621 Processed 08/08/2022 018892603 DHATCHANAMOORTHY BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/360-A
() 		2905019000NRG23010820221895750 01/08/2022 SAMUNDEESHWARI 2905019WL035430 SAMUNDEESHWARI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 SAMUNDEESHWARI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/379-A
() 		2905019000NRG23010820221895751 01/08/2022 AMMU 2905019WL035430 AMMU 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 AMMU BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/397-A
() 		2905019000NRG23010820221895752 01/08/2022 VIJAYALAKSHMI 2905019WL035430 VIJAYALAKSHMI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 VIJAYALAKSHMI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-019-019/401-A
() 		2905019000NRG23010820221895753 01/08/2022 AMUTHA 2905019WL035430 AMUTHA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 AMUTHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/407-A
() 		2905019000NRG23010820221895754 01/08/2022 SATHIYAVANI 2905019WL035430 SATHIYAVANI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 SATHIYAVANI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-019/413-A
() 		2905019000NRG23010820221895757 01/08/2022 JOTHI 2905019WL035430 JOTHI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 JOTHI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-019-019/426-A
() 		2905019000NRG23010820221895758 01/08/2022 ELUMALAI 2905019WL035430 ELUMALAI 00045 BARB0VJRAPE 1124 1124 Processed 08/08/2022 018892603 ELUMALAI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-019/516-A
() 		2905019000NRG23010820221895759 01/08/2022 INDHUMATHI 2905019WL035430 INDHUMATHI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 INDHUMATHI STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-019-019/518-A
() 		2905019000NRG23010820221895760 01/08/2022 KAVITHA 2905019WL035430 KAVITHA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 KAVITHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-019/520-A
() 		2905019000NRG23010820221895761 01/08/2022 KASTHURI 2905019WL035430 KASTHURI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 KASTHURI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-019/550-a
() 		2905019000NRG23010820221895793 01/08/2022 VANITHA 2905019WL035432 VANITHA 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 VANITHA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-019-019/561-A
() 		2905019000NRG23010820221895763 01/08/2022 DEVAGI 2905019WL035430 DEVAGI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 DEVAGI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-019-019/588-A
() 		2905019000NRG23010820221895764 01/08/2022 LAKSHMI 2905019WL035430 LAKSHMI 00045 BARB0VJRAPE 1035 1035 Processed 08/08/2022 018892603 LAKSHMI BANK OF BARODA(606985)
SubTotal 37645 37645
Total 37645 37645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010822APB_FTO_650630 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 37645

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