Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123APB_FTO_1478040
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-05-019-019-002/740-A
() 		2905019000NRG23230120233921723 23/01/2023 LAVANYA G 2905019WL086791 LAVANYA G 00045 BARB0VJRAPE 281 281 Processed 01/02/2023 018558137 LAVANYA G STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-019-002/787-A
() 		2905019000NRG23230120233921623 23/01/2023 SUBRAMANI V 2905019WL086789 SUBRAMANI V 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 SUBRAMANI V BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-008/756-A
() 		2905019000NRG23230120233921724 23/01/2023 YAMUNA T 2905019WL086791 YAMUNA T 00045 BARB0VJRAPE 281 281 Processed 02/02/2023 018558137 YAMUNA T PUNJAB NATIONAL BANK(508568)
4 NATRAMPALLI TN-05-019-019-008/765-A
() 		2905019000NRG23230120233921624 23/01/2023 SUGUNA P 2905019WL086789 SUGUNA P 00045 BARB0VJRAPE 843 843 Processed 01/02/2023 018558137 SUGUNA P BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-009/216
() 		2905019000NRG23230120233921625 23/01/2023 GOVINDAN 2905019WL086789 GOVINDAN 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 GOVINDAN BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-009/743-A
() 		2905019000NRG23230120233921725 23/01/2023 SENBAGAVALLI SIVAKUMAR 2905019WL086791 SENBAGAVALLI SIVAKUMAR 00045 BARB0VJRAPE 281 281 Processed 01/02/2023 018558137 SENBAGAVALLI SIVAKUMAR BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-010/456
() 		2905019000NRG23230120233921626 23/01/2023 CHINNATHAI 2905019WL086789 CHINNATHAI 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 CHINNATHAI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-011/785-A
() 		2905019000NRG23230120233921627 23/01/2023 RAJA K 2905019WL086789 RAJA K 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 RAJA K BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-012/572-A
() 		2905019000NRG23230120233921628 23/01/2023 ANITHA M 2905019WL086789 ANITHA M 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 ANITHA M BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-012/680-A
() 		2905019000NRG23230120233921629 23/01/2023 VASNTHI 2905019WL086789 VASNTHI 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 VASNTHI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-012/755-A
() 		2905019000NRG23230120233921630 23/01/2023 PADMAVATHY 2905019WL086789 PADMAVATHY 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 PADMAVATHY BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-019/10-A
() 		2905019000NRG23230120233921726 23/01/2023 ALAMELU 2905019WL086791 ALAMELU 00045 BARB0VJRAPE 804 804 Processed 01/02/2023 018558137 ALAMELU BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-019/141-A
() 		2905019000NRG23230120233921631 23/01/2023 CHAKRAVARTHY 2905019WL086789 CHAKRAVARTHY 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 CHAKRAVARTHY BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-019/191-A
() 		2905019000NRG23230120233921632 23/01/2023 RAJESHWARI 2905019WL086789 RAJESHWARI 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 RAJESHWARI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-019/192-A
() 		2905019000NRG23230120233921633 23/01/2023 DEVAGI 2905019WL086789 DEVAGI 00045 BARB0VJRAPE 402 402 Processed 01/02/2023 018558137 DEVAGI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-019/255-A
() 		2905019000NRG23230120233921728 23/01/2023 RAMANI 2905019WL086791 RAMANI 00045 BARB0VJRAPE 281 281 Processed 01/02/2023 018558137 RAMANI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-019/266-A
() 		2905019000NRG23230120233921634 23/01/2023 KANNAN 2905019WL086789 KANNAN 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 KANNAN BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-019/304-A
() 		2905019000NRG23230120233921635 23/01/2023 MANJULA 2905019WL086789 MANJULA 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 MANJULA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-019/306-A
() 		2905019000NRG23230120233921636 23/01/2023 VELU G 2905019WL086789 VELU G 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 VELU G BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-019/307-A
() 		2905019000NRG23230120233921637 23/01/2023 VENKATACHALAM 2905019WL086789 VENKATACHALAM 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 VENKATACHALAM BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-019/318-A
() 		2905019000NRG23230120233921638 23/01/2023 DHATCHANAMOORTHY 2905019WL086789 DHATCHANAMOORTHY 00045 BARB0VJRAPE 402 402 Processed 01/02/2023 018558137 DHATCHANAMOORTHY BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/331-A
() 		2905019000NRG23230120233921639 23/01/2023 KRISHNAMOORTHY C 2905019WL086789 KRISHNAMOORTHY C 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 KRISHNAMOORTHY C BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/358-A
() 		2905019000NRG23230120233921640 23/01/2023 NITHYANANDAM 2905019WL086789 NITHYANANDAM 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 NITHYANANDAM BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/384-A
() 		2905019000NRG23230120233921641 23/01/2023 LAKSHMI 2905019WL086789 LAKSHMI 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 LAKSHMI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/463-A
() 		2905019000NRG23230120233921642 23/01/2023 KOKILA 2905019WL086789 KOKILA 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 KOKILA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/534-A
() 		2905019000NRG23230120233921643 23/01/2023 MALARKODI 2905019WL086789 MALARKODI 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 MALARKODI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/553-A
() 		2905019000NRG23230120233921644 23/01/2023 KALAISELVI 2905019WL086789 KALAISELVI 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 KALAISELVI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/779-A
() 		2905019000NRG23230120233921729 23/01/2023 HEMALATHA P 2905019WL086791 HEMALATHA P 00045 BARB0VJRAPE 281 281 Processed 01/02/2023 018558137 HEMALATHA P BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-019/780-A
() 		2905019000NRG23230120233921730 23/01/2023 ANITHA 2905019WL086791 ANITHA 00045 BARB0VJRAPE 281 281 Processed 01/02/2023 018558137 ANITHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/783-A
() 		2905019000NRG23230120233921645 23/01/2023 AMUDHA S 2905019WL086789 AMUDHA S 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 AMUDHA S BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-019/81-A
() 		2905019000NRG23230120233921646 23/01/2023 MUNISAMY 2905019WL086789 MUNISAMY 00045 BARB0VJRAPE 603 603 Processed 01/02/2023 018558137 MUNISAMY BANK OF BARODA(606985)
SubTotal 16800 16800
Total 16800 16800

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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_1478040 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 16800

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