Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022APB_FTO_1024951
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-05-019-022-022/128-A
() 		2905019000NRG23171020222774603 17/10/2022 KUMARESAN 2905019WL058571 KUMARESAN 00045 BARB0VJPUVE 800 800 Processed 21/10/2022 014574895 KUMARESAN BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-022/510-A
() 		2905019000NRG23171020222774639 17/10/2022 SARASWATHI 2905019WL058571 SARASWATHI 00045 BARB0VJPUVE 800 800 Processed 21/10/2022 014574895 SARASWATHI BANK OF BARODA(606985)
SubTotal 1600 1600
3 NATRAMPALLI TN-05-019-022-012/598-A
() 		2905019000NRG23171020222774572 17/10/2022 SATHIYA 2905019WL058571 SATHIYA 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 SATHIYA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-016/104
() 		2905019000NRG23171020222774577 17/10/2022 MANIMEKALAI 2905019WL058571 MANIMEKALAI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 MANIMEKALAI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-016/118
() 		2905019000NRG23171020222774579 17/10/2022 RANJITHA 2905019WL058571 RANJITHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 RANJITHA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-016/163
() 		2905019000NRG23171020222774580 17/10/2022 DHANAMMAL 2905019WL058571 DHANAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 DHANAMMAL BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-016/173
() 		2905019000NRG23171020222774581 17/10/2022 KANAGA 2905019WL058571 KANAGA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 KANAGA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-016/205
() 		2905019000NRG23171020222774582 17/10/2022 CHELLAMMAL 2905019WL058571 CHELLAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 CHELLAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-016/235
() 		2905019000NRG23171020222774583 17/10/2022 SUDHA 2905019WL058571 SUDHA 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 SUDHA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-016/401
() 		2905019000NRG23171020222774585 17/10/2022 KAVITHA 2905019WL058571 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 KAVITHA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-016/503
() 		2905019000NRG23171020222774586 17/10/2022 RAJESHWARI 2905019WL058571 RAJESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 RAJESHWARI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-016/514
() 		2905019000NRG23171020222774587 17/10/2022 KAVITHA 2905019WL058571 KAVITHA 00045 BARB0VJRAPE 600 600 Processed 21/10/2022 014574895 KAVITHA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-016/579
() 		2905019000NRG23171020222774588 17/10/2022 NANDHINI 2905019WL058571 NANDHINI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 NANDHINI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-016/610-A
() 		2905019000NRG23171020222774589 17/10/2022 SARALA 2905019WL058571 SARALA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 SARALA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-022/114-A
() 		2905019000NRG23171020222774601 17/10/2022 LAKSHMI 2905019WL058571 LAKSHMI 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014574895 LAKSHMI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-022/121-A
() 		2905019000NRG23171020222774602 17/10/2022 VENDA 2905019WL058571 VENDA 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 VENDA STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-022-022/13-A
() 		2905019000NRG23171020222774605 17/10/2022 SANTHALAKSHMI 2905019WL058571 SANTHALAKSHMI 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014574895 SANTHALAKSHMI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-022-022/131-A
() 		2905019000NRG23171020222774606 17/10/2022 SUDHA 2905019WL058571 SUDHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 SUDHA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-022/146-A
() 		2905019000NRG23171020222774608 17/10/2022 SENDHAMARAI 2905019WL058571 SENDHAMARAI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 SENDHAMARAI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-022-022/150-A
() 		2905019000NRG23171020222774611 17/10/2022 NEELAMMAL 2905019WL058571 NEELAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 NEELAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-022/157-A
() 		2905019000NRG23171020222774612 17/10/2022 PRABAVATHY 2905019WL058571 PRABAVATHY 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 PRABAVATHY BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-022/162-A
() 		2905019000NRG23171020222774613 17/10/2022 KODIYARASU 2905019WL058571 KODIYARASU 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 KODIYARASU BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-022/175-A
() 		2905019000NRG23171020222774614 17/10/2022 SARASWATHI 2905019WL058571 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 SARASWATHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-022/203-A
() 		2905019000NRG23171020222774615 17/10/2022 DEVAGI 2905019WL058571 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 DEVAGI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-022/210-A
() 		2905019000NRG23171020222774618 17/10/2022 DHANAM 2905019WL058571 DHANAM 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 DHANAM UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-022-022/214-A
() 		2905019000NRG23171020222774619 17/10/2022 INDHIRANI 2905019WL058571 INDHIRANI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 INDHIRANI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-022/287-A
() 		2905019000NRG23171020222774620 17/10/2022 KAMATCHI 2905019WL058571 KAMATCHI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 KAMATCHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/33-A
() 		2905019000NRG23171020222774621 17/10/2022 BAKKIYALAKSHMI 2905019WL058571 BAKKIYALAKSHMI 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014574895 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-022-022/372-A
() 		2905019000NRG23171020222774623 17/10/2022 SANTHI 2905019WL058571 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 SANTHI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23171020222774625 17/10/2022 KANTHA 2905019WL058571 KANTHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 KANTHA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23171020222774624 17/10/2022 NASAMMAL 2905019WL058571 NASAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 NASAMMAL BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/403-A
() 		2905019000NRG23171020222774626 17/10/2022 KAVITHA 2905019WL058571 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 KAVITHA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/404-A
() 		2905019000NRG23171020222774627 17/10/2022 ALAMELU 2905019WL058571 ALAMELU 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 ALAMELU STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23171020222774630 17/10/2022 KRISHNAN 2905019WL058571 KRISHNAN 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 KRISHNAN BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/434-A
() 		2905019000NRG23171020222774631 17/10/2022 SARASWATHI 2905019WL058571 SARASWATHI 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014574895 SARASWATHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/435-A
() 		2905019000NRG23171020222774632 17/10/2022 PARVATHI 2905019WL058571 PARVATHI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 PARVATHI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/443-A
() 		2905019000NRG23171020222774633 17/10/2022 JANAGI 2905019WL058571 JANAGI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 JANAGI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/461-A
() 		2905019000NRG23171020222774634 17/10/2022 VALARMATHI 2905019WL058571 VALARMATHI 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014574895 VALARMATHI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-022-022/483-A
() 		2905019000NRG23171020222774636 17/10/2022 JOTHI 2905019WL058571 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 JOTHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/488-A
() 		2905019000NRG23171020222774637 17/10/2022 KALAIVANI 2905019WL058571 KALAIVANI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 KALAIVANI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/515-A
() 		2905019000NRG23171020222774640 17/10/2022 POONGODI 2905019WL058571 POONGODI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 POONGODI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/536-A
() 		2905019000NRG23171020222774641 17/10/2022 SARITHA 2905019WL058571 SARITHA 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 SARITHA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/543-A
() 		2905019000NRG23171020222774642 17/10/2022 ELAMATHI 2905019WL058571 ELAMATHI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 ELAMATHI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/559-A
() 		2905019000NRG23171020222774643 17/10/2022 RANJITHA 2905019WL058571 RANJITHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 RANJITHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/56-A
() 		2905019000NRG23171020222774644 17/10/2022 PUSHPA 2905019WL058571 PUSHPA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014574895 PUSHPA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/571-A
() 		2905019000NRG23171020222774645 17/10/2022 OMSAKTHI 2905019WL058571 OMSAKTHI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 OMSAKTHI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/593-A
() 		2905019000NRG23171020222774647 17/10/2022 LAKSHMI 2905019WL058571 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 LAKSHMI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/99-A
() 		2905019000NRG23171020222774652 17/10/2022 BHARATHI 2905019WL058571 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014574895 BHARATHI PALLAVAN GRAMA BANK(607052)
SubTotal 50400 50400
Total 52000 52000

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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_1024951 Bank of Baroda BARB0VJPUVE puthukoil 1600
2 NATRAMPALLI TN2905019_171022APB_FTO_1024951 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 50400

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