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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123APB_FTO_1477941
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-05-019-014-014/138-A
() 		2905019000NRG23230120233921471 23/01/2023 SELVARAJI 2905019WL086785 SELVARAJI 00045 BARB0VJPUVE 400 400 Processed 01/02/2023 018558137 SELVARAJI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/199-A
() 		2905019000NRG23230120233921478 23/01/2023 CHELLAMMAL 2905019WL086785 CHELLAMMAL 00045 BARB0VJPUVE 600 600 Processed 01/02/2023 018558137 CHELLAMMAL BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-014/263-A
() 		2905019000NRG23230120233921485 23/01/2023 MANIYAMMAL 2905019WL086785 MANIYAMMAL 00045 BARB0VJPUVE 600 600 Processed 01/02/2023 018558137 MANIYAMMAL BANK OF BARODA(606985)
SubTotal 1600 1600
4 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23230120233921444 23/01/2023 LAVANYA 2905019WL086785 LAVANYA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 LAVANYA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23230120233921445 23/01/2023 RAMYA 2905019WL086785 RAMYA 00045 BARB0VJRAPE 600 600 Processed 02/02/2023 018558137 RAMYA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23230120233921446 23/01/2023 ESWARI 2905019WL086785 ESWARI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 ESWARI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23230120233921448 23/01/2023 DHANALAKSHMI 2905019WL086785 DHANALAKSHMI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 DHANALAKSHMI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-002/440-A
() 		2905019000NRG23230120233921452 23/01/2023 PARKAVITHA 2905019WL086785 PARKAVITHA 00045 BARB0VJRAPE 400 400 Processed 02/02/2023 018558137 PARKAVITHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-014-002/444-A
() 		2905019000NRG23230120233921453 23/01/2023 DEEPA 2905019WL086785 DEEPA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018558137 DEEPA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-002/467
() 		2905019000NRG23230120233921454 23/01/2023 DEVI 2905019WL086785 DEVI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 DEVI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-002/469-A
() 		2905019000NRG23230120233921455 23/01/2023 ARULMOZHI 2905019WL086785 ARULMOZHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018558137 ARULMOZHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-004/423-A
() 		2905019000NRG23230120233921456 23/01/2023 MAHESHWARI 2905019WL086785 MAHESHWARI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 MAHESHWARI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23230120233921457 23/01/2023 PAVITHRA 2905019WL086785 PAVITHRA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 PAVITHRA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-007/421-A
() 		2905019000NRG23230120233921462 23/01/2023 NIVETHA 2905019WL086785 NIVETHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 NIVETHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23230120233921463 23/01/2023 KALAIYARASI 2905019WL086785 KALAIYARASI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 KALAIYARASI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-014/101-A
() 		2905019000NRG23230120233921464 23/01/2023 ESWARI 2905019WL086785 ESWARI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 ESWARI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/105-A
() 		2905019000NRG23230120233921465 23/01/2023 SUGANTHI 2905019WL086785 SUGANTHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 SUGANTHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/110-A
() 		2905019000NRG23230120233921466 23/01/2023 SELVARANI 2905019WL086785 SELVARANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 SELVARANI STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23230120233921467 23/01/2023 MULLAI 2905019WL086785 MULLAI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 MULLAI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23230120233921468 23/01/2023 ARPUTHAM 2905019WL086785 ARPUTHAM 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 ARPUTHAM BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-014/130-A
() 		2905019000NRG23230120233921469 23/01/2023 RANI 2905019WL086785 RANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 RANI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23230120233921470 23/01/2023 KUMARIAMMAL 2905019WL086785 KUMARIAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 KUMARIAMMAL BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG23230120233921472 23/01/2023 CHANTHIRAN 2905019WL086785 CHANTHIRAN 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 CHANTHIRAN BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-014/150-A
() 		2905019000NRG23230120233921473 23/01/2023 ARUNA 2905019WL086785 ARUNA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 ARUNA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/184-A
() 		2905019000NRG23230120233921474 23/01/2023 UMA 2905019WL086785 UMA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 UMA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/193-A
() 		2905019000NRG23230120233921475 23/01/2023 VIJAYAN 2905019WL086785 VIJAYAN 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 VIJAYAN BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/195-A
() 		2905019000NRG23230120233921476 23/01/2023 JAYAMMAL 2905019WL086785 JAYAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 JAYAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/196-A
() 		2905019000NRG23230120233921477 23/01/2023 SOUNDARI 2905019WL086785 SOUNDARI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 SOUNDARI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/236-A
() 		2905019000NRG23230120233921479 23/01/2023 JOTHI 2905019WL086785 JOTHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 JOTHI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/249-A
() 		2905019000NRG23230120233921480 23/01/2023 VALARMATHI 2905019WL086785 VALARMATHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 VALARMATHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/251-A
() 		2905019000NRG23230120233921481 23/01/2023 KALYANI 2905019WL086785 KALYANI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 KALYANI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/252-A
() 		2905019000NRG23230120233921482 23/01/2023 MALAR 2905019WL086785 MALAR 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 MALAR BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/256-A
() 		2905019000NRG23230120233921483 23/01/2023 SIVAGAMI 2905019WL086785 SIVAGAMI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 SIVAGAMI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/26-A
() 		2905019000NRG23230120233921484 23/01/2023 RANI 2905019WL086785 RANI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 RANI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23230120233921486 23/01/2023 VENKATAMMAL 2905019WL086785 VENKATAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 VENKATAMMAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23230120233921487 23/01/2023 MAIVIZHI 2905019WL086785 MAIVIZHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 MAIVIZHI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/271-A
() 		2905019000NRG23230120233921488 23/01/2023 SARASWATHI 2905019WL086785 SARASWATHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 SARASWATHI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/286-A
() 		2905019000NRG23230120233921489 23/01/2023 AMSAVENI 2905019WL086785 AMSAVENI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 AMSAVENI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-014-014/287-A
() 		2905019000NRG23230120233921490 23/01/2023 SANTHI 2905019WL086785 SANTHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 SANTHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23230120233921491 23/01/2023 MAGESHWARI 2905019WL086785 MAGESHWARI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 MAGESHWARI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/309-A
() 		2905019000NRG23230120233921492 23/01/2023 DEVAGI 2905019WL086785 DEVAGI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 DEVAGI PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-014-014/313-A
() 		2905019000NRG23230120233921493 23/01/2023 JAYA 2905019WL086785 JAYA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 JAYA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/323-A
() 		2905019000NRG23230120233921494 23/01/2023 VINITHA 2905019WL086785 VINITHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 VINITHA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/339-A
() 		2905019000NRG23230120233921495 23/01/2023 PARIMALA 2905019WL086785 PARIMALA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 PARIMALA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23230120233921496 23/01/2023 KAVITHA 2905019WL086785 KAVITHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 KAVITHA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/345-A
() 		2905019000NRG23230120233921497 23/01/2023 RAVICHANDHIRAN 2905019WL086785 RAVICHANDHIRAN 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 RAVICHANDHIRAN BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/348-A
() 		2905019000NRG23230120233921498 23/01/2023 KUNDHIYAMMAL 2905019WL086785 KUNDHIYAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 KUNDHIYAMMAL BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/379-A
() 		2905019000NRG23230120233921499 23/01/2023 AMALA 2905019WL086785 AMALA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 AMALA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/380-A
() 		2905019000NRG23230120233921500 23/01/2023 GOVINDHAMMAL 2905019WL086785 GOVINDHAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 GOVINDHAMMAL BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/382-A
() 		2905019000NRG23230120233921501 23/01/2023 VADIVELU 2905019WL086785 VADIVELU 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 VADIVELU BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/424-A
() 		2905019000NRG23230120233921502 23/01/2023 USHA 2905019WL086785 USHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 USHA PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-014-014/44-A
() 		2905019000NRG23230120233921503 23/01/2023 RAJIYAMMAL 2905019WL086785 RAJIYAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 RAJIYAMMAL BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23230120233921504 23/01/2023 MUTHAMMAL 2905019WL086785 MUTHAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 MUTHAMMAL BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/59-A
() 		2905019000NRG23230120233921505 23/01/2023 VISALATCHI 2905019WL086785 VISALATCHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 VISALATCHI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/60-A
() 		2905019000NRG23230120233921506 23/01/2023 GNANAMMAL 2905019WL086785 GNANAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 GNANAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23230120233921507 23/01/2023 MALAR 2905019WL086785 MALAR 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 MALAR BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23230120233921509 23/01/2023 MURUGAMMAL 2905019WL086785 MURUGAMMAL 00045 BARB0VJRAPE 600 600 Rejected 06/02/2023 018558137 Aadhaar Number not Mapped to Account Number
58 NATRAMPALLI TN-05-019-014-014/69-A
() 		2905019000NRG23230120233921510 23/01/2023 ANBU 2905019WL086785 ANBU 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 ANBU BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/70-A
() 		2905019000NRG23230120233921511 23/01/2023 CHINNATHAI 2905019WL086785 CHINNATHAI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 CHINNATHAI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/74-A
() 		2905019000NRG23230120233921512 23/01/2023 SUMATHI 2905019WL086785 SUMATHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 SUMATHI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/96-A
() 		2905019000NRG23230120233921513 23/01/2023 JAYA 2905019WL086785 JAYA 00045 BARB0VJRAPE 600 600 Rejected 06/02/2023 018558137 Aadhaar Number not Mapped to Account Number
62 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23230120233921514 23/01/2023 SARAVANAN 2905019WL086785 SARAVANAN 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 SARAVANAN BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-015/387-A
() 		2905019000NRG23230120233921515 23/01/2023 SIVAGAMI 2905019WL086785 SIVAGAMI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 SIVAGAMI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-015/402-A
() 		2905019000NRG23230120233921516 23/01/2023 SANKARI 2905019WL086785 SANKARI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 SANKARI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-015/441
() 		2905019000NRG23230120233921517 23/01/2023 AMILSELVI 2905019WL086785 AMILSELVI 00045 BARB0VJRAPE 600 600 Processed 02/02/2023 018558137 AMILSELVI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-014-017/386-A
() 		2905019000NRG23230120233921518 23/01/2023 KUMARESAN 2905019WL086785 KUMARESAN 00045 BARB0VJRAPE 843 843 Processed 01/02/2023 018558137 KUMARESAN BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-017/430-A
() 		2905019000NRG23230120233921519 23/01/2023 DEEPA 2905019WL086785 DEEPA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 DEEPA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG23230120233921520 23/01/2023 SHANTHI 2905019WL086785 SHANTHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018558137 SHANTHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-018/129
() 		2905019000NRG23230120233921521 23/01/2023 VENDAMANI 2905019WL086785 VENDAMANI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 VENDAMANI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG23230120233921522 23/01/2023 AMUDHA 2905019WL086785 AMUDHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 AMUDHA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-018/471-A
() 		2905019000NRG23230120233921523 23/01/2023 MYTHILI 2905019WL086785 MYTHILI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558137 MYTHILI BANK OF BARODA(606985)
SubTotal 37643 37643
Total 39243 39243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230123APB_FTO_1477941 Bank of Baroda BARB0VJPUVE puthukoil 1600
2 NATRAMPALLI TN2905019_230123APB_FTO_1477941 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 37643

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