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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_260922APB_FTO_924022
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-05-019-019-002/605
() 		2905019000NRG23260920222547274 26/09/2022 KRISHNAVENI 2905019WL052925 KRISHNAVENI 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 KRISHNAVENI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-019-005/478-A
() 		2905019000NRG23260920222547277 26/09/2022 CHANDRA 2905019WL052925 CHANDRA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 CHANDRA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-010/456
() 		2905019000NRG23260920222547287 26/09/2022 CHINNATHAI 2905019WL052925 CHINNATHAI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 CHINNATHAI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-019-012/607-A
() 		2905019000NRG23260920222547288 26/09/2022 CHINNAPAPPA 2905019WL052925 CHINNAPAPPA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 CHINNAPAPPA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-019/113-A
() 		2905019000NRG23260920222547290 26/09/2022 KUMARI 2905019WL052925 KUMARI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 KUMARI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-019/130-A
() 		2905019000NRG23260920222547291 26/09/2022 MANGAMMAL 2905019WL052925 MANGAMMAL 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 MANGAMMAL BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-019/148-A
() 		2905019000NRG23260920222547292 26/09/2022 THENMOZHI 2905019WL052925 THENMOZHI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 THENMOZHI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-019/152-A
() 		2905019000NRG23260920222547293 26/09/2022 NAGAMMAL 2905019WL052925 NAGAMMAL 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 NAGAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-019/155-A
() 		2905019000NRG23260920222547295 26/09/2022 PAWNAMMAL 2905019WL052925 PAWNAMMAL 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 PAWNAMMAL BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-019/162-A
() 		2905019000NRG23260920222547296 26/09/2022 KALAIMANI 2905019WL052925 KALAIMANI 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 KALAIMANI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-019/177-A
() 		2905019000NRG23260920222547297 26/09/2022 AMUTHA 2905019WL052925 AMUTHA 00045 BARB0VJRAPE 412 412 Processed 12/10/2022 030361657 AMUTHA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-019/179-A
() 		2905019000NRG23260920222547298 26/09/2022 GOWRAMMAL 2905019WL052925 GOWRAMMAL 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 GOWRAMMAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-019/206-A
() 		2905019000NRG23260920222547300 26/09/2022 PUNITHA 2905019WL052925 PUNITHA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 PUNITHA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-019/219-A
() 		2905019000NRG23260920222547302 26/09/2022 BHARATHAVENI 2905019WL052925 BHARATHAVENI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 BHARATHAVENI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-019/246-A
() 		2905019000NRG23260920222547304 26/09/2022 VIJAYA 2905019WL052925 VIJAYA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 VIJAYA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-019/252-A
() 		2905019000NRG23260920222547305 26/09/2022 AMUDHA 2905019WL052925 AMUDHA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 AMUDHA CANARA BANK(508532)
17 NATRAMPALLI TN-05-019-019-019/262-A
() 		2905019000NRG23260920222547306 26/09/2022 DEVI 2905019WL052925 DEVI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 DEVI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-019/304-A
() 		2905019000NRG23260920222547310 26/09/2022 MANJULA 2905019WL052925 MANJULA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 MANJULA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-019/308-A
() 		2905019000NRG23260920222547311 26/09/2022 GANDHI 2905019WL052925 GANDHI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 GANDHI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-019/329-A
() 		2905019000NRG23260920222547314 26/09/2022 RATHAMMAL 2905019WL052925 RATHAMMAL 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 RATHAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-019/347-A
() 		2905019000NRG23260920222547316 26/09/2022 ABARANJI 2905019WL052925 ABARANJI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 ABARANJI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/357-A
() 		2905019000NRG23260920222547318 26/09/2022 LAKSHMI 2905019WL052925 LAKSHMI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 LAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/384-A
() 		2905019000NRG23260920222547319 26/09/2022 LAKSHMI 2905019WL052925 LAKSHMI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 LAKSHMI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/41-A
() 		2905019000NRG23260920222547320 26/09/2022 MAHESHWARI 2905019WL052925 MAHESHWARI 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 MAHESHWARI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/426-A
() 		2905019000NRG23260920222547321 26/09/2022 ELUMALAI 2905019WL052925 ELUMALAI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 ELUMALAI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/437-A
() 		2905019000NRG23260920222547322 26/09/2022 CHITHRA 2905019WL052925 CHITHRA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 CHITHRA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/442-A
() 		2905019000NRG23260920222547323 26/09/2022 ANANDHI 2905019WL052925 ANANDHI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 ANANDHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/512-A
() 		2905019000NRG23260920222547327 26/09/2022 MAHESHWARI 2905019WL052925 MAHESHWARI 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 MAHESHWARI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-019/53-A
() 		2905019000NRG23260920222547328 26/09/2022 SAVITHIRI 2905019WL052925 SAVITHIRI 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 SAVITHIRI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/545-A
() 		2905019000NRG23260920222547329 26/09/2022 DHANALAKSHMI 2905019WL052925 DHANALAKSHMI 00045 BARB0VJRAPE 824 824 Processed 12/10/2022 030361657 DHANALAKSHMI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-019/554-A
() 		2905019000NRG23260920222547330 26/09/2022 JAYACHITHRA 2905019WL052925 JAYACHITHRA 00045 BARB0VJRAPE 618 618 Processed 12/10/2022 030361657 JAYACHITHRA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-019-019/57-A
() 		2905019000NRG23260920222547332 26/09/2022 MUNIYAMMAL 2905019WL052925 MUNIYAMMAL 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 MUNIYAMMAL BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-019/573-A
() 		2905019000NRG23260920222547333 26/09/2022 SANTHA 2905019WL052925 SANTHA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 SANTHA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-019/59-A
() 		2905019000NRG23260920222547335 26/09/2022 KAMALA 2905019WL052925 KAMALA 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 KAMALA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-019/6-A
() 		2905019000NRG23260920222547336 26/09/2022 KALYANI S 2905019WL052925 KALYANI S 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 KALYANI S BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-019/7-A
() 		2905019000NRG23260920222547344 26/09/2022 PARIMALA 2905019WL052925 PARIMALA 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 PARIMALA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-019-019/71-A
() 		2905019000NRG23260920222547345 26/09/2022 THAJINISHA 2905019WL052925 THAJINISHA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 THAJINISHA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-019-019/72-A
() 		2905019000NRG23260920222547347 26/09/2022 MUNIYAMMAL 2905019WL052925 MUNIYAMMAL 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 MUNIYAMMAL BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-019-019/74-A
() 		2905019000NRG23260920222547348 26/09/2022 KULANDHAIAMMAL 2905019WL052925 KULANDHAIAMMAL 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 KULANDHAIAMMAL BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-019-019/78-A
() 		2905019000NRG23260920222547349 26/09/2022 KUMUDHA 2905019WL052925 KUMUDHA 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 KUMUDHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-019-019/81-A
() 		2905019000NRG23260920222547351 26/09/2022 ALAMELU 2905019WL052925 ALAMELU 00045 BARB0VJRAPE 1236 1236 Processed 12/10/2022 030361657 ALAMELU BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-019-019/92-A
() 		2905019000NRG23260920222547353 26/09/2022 KALYANI 2905019WL052925 KALYANI 00045 BARB0VJRAPE 1030 1030 Processed 12/10/2022 030361657 KALYANI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-019-019/97-A
() 		2905019000NRG23260920222547354 26/09/2022 SANTHI 2905019WL052925 SANTHI 00045 BARB0VJRAPE 618 618 Processed 12/10/2022 030361657 SANTHI BANK OF BARODA(606985)
SubTotal 48616 48616
Total 48616 48616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_260922APB_FTO_924022 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 48616

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