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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090922APB_FTO_850811
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-05-019-019-007/172
() 		2905019000NRG23090920222391420 09/09/2022 AMMAIYE 2905019WL048362 AMMAIYE 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 AMMAIYE BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-019-019/139-A
() 		2905019000NRG23090920222391455 09/09/2022 PARVATHI 2905019WL048362 PARVATHI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 PARVATHI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-019/150-A
() 		2905019000NRG23090920222391456 09/09/2022 ANBU 2905019WL048362 ANBU 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 ANBU BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-019-019/171-A
() 		2905019000NRG23090920222391458 09/09/2022 SELVI 2905019WL048362 SELVI 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 SELVI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-019/173-A
() 		2905019000NRG23090920222391459 09/09/2022 VALLIYAMMAL 2905019WL048362 VALLIYAMMAL 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 VALLIYAMMAL BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-019/183-A
() 		2905019000NRG23090920222391460 09/09/2022 LAKSHMI 2905019WL048362 LAKSHMI 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 LAKSHMI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-019/232-A
() 		2905019000NRG23090920222391462 09/09/2022 CHINNATHAI 2905019WL048362 CHINNATHAI 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 CHINNATHAI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-019/237-A
() 		2905019000NRG23090920222391463 09/09/2022 SANTHI 2905019WL048362 SANTHI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 SANTHI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-019/259-A
() 		2905019000NRG23090920222391465 09/09/2022 CHINNATHAI 2905019WL048362 CHINNATHAI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 CHINNATHAI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-019/263-A
() 		2905019000NRG23090920222391466 09/09/2022 POONGODI 2905019WL048362 POONGODI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 POONGODI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-019/274-A
() 		2905019000NRG23090920222391467 09/09/2022 AMUTHA 2905019WL048362 AMUTHA 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 AMUTHA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-019/308-A
() 		2905019000NRG23090920222391470 09/09/2022 GANDHI 2905019WL048362 GANDHI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431835 GANDHI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-019/318-A
() 		2905019000NRG23090920222391472 09/09/2022 DHATCHANAMOORTHY 2905019WL048362 DHATCHANAMOORTHY 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 DHATCHANAMOORTHY BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-019/324-A
() 		2905019000NRG23090920222391473 09/09/2022 SHANTHI 2905019WL048362 SHANTHI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 SHANTHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-019/325-A
() 		2905019000NRG23090920222391474 09/09/2022 KRISHNAVENI 2905019WL048362 KRISHNAVENI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 KRISHNAVENI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-019/335-A
() 		2905019000NRG23090920222391475 09/09/2022 MANJULA 2905019WL048362 MANJULA 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 MANJULA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-019/336-A
() 		2905019000NRG23090920222391476 09/09/2022 PAPPA 2905019WL048362 PAPPA 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 PAPPA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-019/339-A
() 		2905019000NRG23090920222391477 09/09/2022 MUNIYAMMAL 2905019WL048362 MUNIYAMMAL 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 MUNIYAMMAL STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-019-019/340-A
() 		2905019000NRG23090920222391478 09/09/2022 SARASWATHI 2905019WL048362 SARASWATHI 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 SARASWATHI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-019/345-A
() 		2905019000NRG23090920222391479 09/09/2022 SAROJA 2905019WL048362 SAROJA 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 SAROJA STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-019-019/350-A
() 		2905019000NRG23090920222391481 09/09/2022 KASTHURI 2905019WL048362 KASTHURI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 KASTHURI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/355-A
() 		2905019000NRG23090920222391484 09/09/2022 SELVI 2905019WL048362 SELVI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 SELVI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/355-A
() 		2905019000NRG23090920222391483 09/09/2022 SIVALINGAM 2905019WL048362 SIVALINGAM 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 SIVALINGAM BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/370
() 		2905019000NRG23090920222391485 09/09/2022 GOURAMMAL 2905019WL048362 GOURAMMAL 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 GOURAMMAL BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/371-A
() 		2905019000NRG23090920222391486 09/09/2022 ALUMELU 2905019WL048362 ALUMELU 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 ALUMELU BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/426-A
() 		2905019000NRG23090920222391489 09/09/2022 ELUMALAI 2905019WL048362 ELUMALAI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431835 ELUMALAI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/442-A
() 		2905019000NRG23090920222391490 09/09/2022 ANANDHI 2905019WL048362 ANANDHI 00045 BARB0VJRAPE 1030 1030 Processed 13/10/2022 033431835 ANANDHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/527-A
() 		2905019000NRG23090920222391493 09/09/2022 SAMPOORANAM 2905019WL048362 SAMPOORANAM 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 SAMPOORANAM PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-019-019/535-A
() 		2905019000NRG23090920222391494 09/09/2022 THILAGAVATHI 2905019WL048362 THILAGAVATHI 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 THILAGAVATHI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/536-A
() 		2905019000NRG23090920222391495 09/09/2022 BATHMAVATHI 2905019WL048362 BATHMAVATHI 00045 BARB0VJRAPE 824 824 Processed 13/10/2022 033431835 BATHMAVATHI BANK OF BARODA(606985)
SubTotal 28616 28616
Total 28616 28616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090922APB_FTO_850811 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 28616

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