Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022APB_FTO_1026159
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-05-019-026-026/111-A
() 		2905019000NRG23171020222776166 17/10/2022 RAJESHWARI 2905019WL058615 RAJESHWARI 00045 BARB0VJRAPE 1686 1686 Processed 26/10/2022 010578375 RAJESHWARI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-026-026/117-A
() 		2905019000NRG23171020222776116 17/10/2022 LAKSHMI 2905019WL058614 LAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 LAKSHMI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-026/125-A
() 		2905019000NRG23171020222776117 17/10/2022 VALLIYAMMAL 2905019WL058614 VALLIYAMMAL 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 VALLIYAMMAL BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-026-026/129-A
() 		2905019000NRG23171020222776119 17/10/2022 NEELAVATHI 2905019WL058614 NEELAVATHI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 NEELAVATHI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-026/134-A
() 		2905019000NRG23171020222776121 17/10/2022 RADHA 2905019WL058614 RADHA 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 RADHA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-026-026/138-A
() 		2905019000NRG23171020222776122 17/10/2022 KALAIVANI 2905019WL058614 KALAIVANI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 KALAIVANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/139-A
() 		2905019000NRG23171020222776123 17/10/2022 MEENA 2905019WL058614 MEENA 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 MEENA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/141-A
() 		2905019000NRG23171020222776124 17/10/2022 VIJAYA 2905019WL058614 VIJAYA 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 VIJAYA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/142-A
() 		2905019000NRG23171020222776125 17/10/2022 SARASWATHI 2905019WL058614 SARASWATHI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 SARASWATHI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/150-A
() 		2905019000NRG23171020222776167 17/10/2022 MALLIGA 2905019WL058615 MALLIGA 00045 BARB0VJRAPE 1686 1686 Processed 26/10/2022 010578375 MALLIGA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/167-A
() 		2905019000NRG23171020222776127 17/10/2022 NADARAJAN R 2905019WL058614 NADARAJAN R 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 NADARAJAN R BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/169-A
() 		2905019000NRG23171020222776128 17/10/2022 SHANTHI 2905019WL058614 SHANTHI 00045 BARB0VJRAPE 615 615 Processed 26/10/2022 010578375 SHANTHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-026-026/174-A
() 		2905019000NRG23171020222776130 17/10/2022 SIVAGAMI 2905019WL058614 SIVAGAMI 00045 BARB0VJRAPE 205 205 Processed 26/10/2022 010578375 SIVAGAMI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/177-A
() 		2905019000NRG23171020222776131 17/10/2022 KALAVATHI 2905019WL058614 KALAVATHI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 KALAVATHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/183-A
() 		2905019000NRG23171020222776132 17/10/2022 MANGAI 2905019WL058614 MANGAI 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 MANGAI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/188-A
() 		2905019000NRG23171020222776133 17/10/2022 KAVITHA 2905019WL058614 KAVITHA 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 KAVITHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/194-A
() 		2905019000NRG23171020222776134 17/10/2022 LAKSHMI 2905019WL058614 LAKSHMI 00045 BARB0VJRAPE 410 410 Processed 26/10/2022 010578375 LAKSHMI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-026-026/198-A
() 		2905019000NRG23171020222776135 17/10/2022 KALAIVANI 2905019WL058614 KALAIVANI 00045 BARB0VJRAPE 615 615 Processed 26/10/2022 010578375 KALAIVANI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/207-A
() 		2905019000NRG23171020222776136 17/10/2022 SHANTHI 2905019WL058614 SHANTHI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 SHANTHI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/235-A
() 		2905019000NRG23171020222776138 17/10/2022 JAYANTHI 2905019WL058614 JAYANTHI 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 JAYANTHI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/236-A
() 		2905019000NRG23171020222776139 17/10/2022 MAITHILI 2905019WL058614 MAITHILI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 MAITHILI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/245-A
() 		2905019000NRG23171020222776141 17/10/2022 VASANTHA 2905019WL058614 VASANTHA 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 VASANTHA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-026/249-A
() 		2905019000NRG23171020222776142 17/10/2022 BUJJI 2905019WL058614 BUJJI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 BUJJI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-026-026/250-A
() 		2905019000NRG23171020222776143 17/10/2022 USHA 2905019WL058614 USHA 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 USHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-026/261-A
() 		2905019000NRG23171020222776144 17/10/2022 KUPPAMMAL 2905019WL058614 KUPPAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 KUPPAMMAL BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-026-026/264-A
() 		2905019000NRG23171020222776145 17/10/2022 JAYAKANTHA 2905019WL058614 JAYAKANTHA 00045 BARB0VJRAPE 615 615 Processed 26/10/2022 010578375 JAYAKANTHA STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-026-026/265-A
() 		2905019000NRG23171020222776146 17/10/2022 MUNIYAMMAL 2905019WL058614 MUNIYAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 MUNIYAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/279-A
() 		2905019000NRG23171020222776147 17/10/2022 MANILA 2905019WL058614 MANILA 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 MANILA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-026-026/287-A
() 		2905019000NRG23171020222776148 17/10/2022 SAROJA 2905019WL058614 SAROJA 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 SAROJA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-026-026/294-A
() 		2905019000NRG23171020222776150 17/10/2022 MYKANNI 2905019WL058614 MYKANNI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 MYKANNI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-026-026/298-A
() 		2905019000NRG23171020222776152 17/10/2022 SELVI 2905019WL058614 SELVI 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 SELVI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-026-026/310-A
() 		2905019000NRG23171020222776154 17/10/2022 REJESHWARI 2905019WL058614 REJESHWARI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 REJESHWARI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-026-026/323-A
() 		2905019000NRG23171020222776155 17/10/2022 PRIYA 2905019WL058614 PRIYA 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 PRIYA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-026-026/335-A
() 		2905019000NRG23171020222776156 17/10/2022 MATHIVANI 2905019WL058614 MATHIVANI 00045 BARB0VJRAPE 820 820 Processed 26/10/2022 010578375 MATHIVANI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-026-026/85-A
() 		2905019000NRG23171020222776171 17/10/2022 SUMATHI 2905019WL058615 SUMATHI 00045 BARB0VJRAPE 1686 1686 Processed 26/10/2022 010578375 SUMATHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-026-026/91-A
() 		2905019000NRG23171020222776162 17/10/2022 THILAGAVATHI 2905019WL058614 THILAGAVATHI 00045 BARB0VJRAPE 1025 1025 Processed 26/10/2022 010578375 THILAGAVATHI BANK OF BARODA(606985)
SubTotal 34578 34578
Total 34578 34578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_171022APB_FTO_1026159 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 34578

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