Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323APB_FTO_1681462
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-05-019-022-017/744-A
() 		2905019000NRG23220320234736194 22/03/2023 MALATHY 2905019WL103457 MALATHY 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 MALATHY BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-022/204-A
() 		2905019000NRG23220320234736202 22/03/2023 SUSEILA 2905019WL103457 SUSEILA 00045 BARB0VJPUVE 600 600 Processed 30/03/2023 025730457 SUSEILA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-022/304-A
() 		2905019000NRG23220320234736216 22/03/2023 VANITHA 2905019WL103457 VANITHA 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 VANITHA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/337-A
() 		2905019000NRG23220320234736224 22/03/2023 PANNEERSELVAM 2905019WL103457 PANNEERSELVAM 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 PANNEERSELVAM BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-022/342-A
() 		2905019000NRG23220320234736226 22/03/2023 SANTHI 2905019WL103457 SANTHI 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 SANTHI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-022/374-A
() 		2905019000NRG23220320234736233 22/03/2023 SUDHA 2905019WL103457 SUDHA 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 SUDHA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-022/500-A
() 		2905019000NRG23220320234736237 22/03/2023 MANJULA 2905019WL103457 MANJULA 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 MANJULA PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-022-023/183
() 		2905019000NRG23220320234736240 22/03/2023 RAJESHWARI 2905019WL103457 RAJESHWARI 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 RAJESHWARI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-023/444-A
() 		2905019000NRG23220320234736245 22/03/2023 INDHIRAKUMARI 2905019WL103457 INDHIRAKUMARI 00045 BARB0VJPUVE 1000 1000 Processed 30/03/2023 025730457 INDHIRAKUMARI BANK OF BARODA(606985)
SubTotal 10000 10000
10 NATRAMPALLI TN-05-019-022-017/320
() 		2905019000NRG23220320234736184 22/03/2023 RANI 2905019WL103457 RANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RANI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-017/366
() 		2905019000NRG23220320234736185 22/03/2023 JOTHI 2905019WL103457 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JOTHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-017/553
() 		2905019000NRG23220320234736186 22/03/2023 RUKKUMANI 2905019WL103457 RUKKUMANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RUKKUMANI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-017/554-A
() 		2905019000NRG23220320234736187 22/03/2023 KASTHURI 2905019WL103457 KASTHURI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KASTHURI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-017/562-A
() 		2905019000NRG23220320234736188 22/03/2023 MAGALAKSHMI 2905019WL103457 MAGALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 MAGALAKSHMI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-022-017/570
() 		2905019000NRG23220320234736189 22/03/2023 BHARATHI 2905019WL103457 BHARATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 BHARATHI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-017/618
() 		2905019000NRG23220320234736190 22/03/2023 POONGODI 2905019WL103457 POONGODI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 POONGODI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-017/621-A
() 		2905019000NRG23220320234736191 22/03/2023 PAUNAMMAL 2905019WL103457 PAUNAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PAUNAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-017/656-A
() 		2905019000NRG23220320234736192 22/03/2023 VINOTHA 2905019WL103457 VINOTHA 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 VINOTHA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-022-017/743-A
() 		2905019000NRG23220320234736193 22/03/2023 THIRUPATHY 2905019WL103457 THIRUPATHY 00045 BARB0VJRAPE 600 600 Processed 30/03/2023 025730457 THIRUPATHY BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-018/625-A
() 		2905019000NRG23220320234736195 22/03/2023 ARUNA 2905019WL103457 ARUNA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ARUNA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-018/686-A
() 		2905019000NRG23220320234736196 22/03/2023 BANUPRIYA 2905019WL103457 BANUPRIYA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 BANUPRIYA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-018/742-A
() 		2905019000NRG23220320234736197 22/03/2023 NANDHINI 2905019WL103457 NANDHINI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 NANDHINI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-022/101-A
() 		2905019000NRG23220320234736198 22/03/2023 SANTHI 2905019WL103457 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SANTHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-022/113-A
() 		2905019000NRG23220320234736199 22/03/2023 SATHIYA 2905019WL103457 SATHIYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SATHIYA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-022/142-A
() 		2905019000NRG23220320234736200 22/03/2023 DHANDAPANI 2905019WL103457 DHANDAPANI 00045 BARB0VJRAPE 600 600 Processed 30/03/2023 025730457 DHANDAPANI CANARA BANK(508532)
26 NATRAMPALLI TN-05-019-022-022/178-A
() 		2905019000NRG23220320234736201 22/03/2023 VIJAYAKUMARI 2905019WL103457 VIJAYAKUMARI 00045 BARB0VJRAPE 600 600 Processed 30/03/2023 025730457 VIJAYAKUMARI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-022/215-A
() 		2905019000NRG23220320234736203 22/03/2023 MALLAMMAL 2905019WL103457 MALLAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MALLAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/232-A
() 		2905019000NRG23220320234736204 22/03/2023 RANI 2905019WL103457 RANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RANI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-022/236
() 		2905019000NRG23220320234736205 22/03/2023 CHINNATHAI 2905019WL103457 CHINNATHAI 00045 BARB0VJRAPE 400 400 Processed 30/03/2023 025730457 CHINNATHAI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/252-A
() 		2905019000NRG23220320234736206 22/03/2023 SENTHAMARAI 2905019WL103457 SENTHAMARAI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SENTHAMARAI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/282-A
() 		2905019000NRG23220320234736207 22/03/2023 DEEPA 2905019WL103457 DEEPA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 DEEPA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/288-A
() 		2905019000NRG23220320234736208 22/03/2023 ANJIYAMMAL 2905019WL103457 ANJIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ANJIYAMMAL BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/289-A
() 		2905019000NRG23220320234736209 22/03/2023 SAGUNTHALA 2905019WL103457 SAGUNTHALA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SAGUNTHALA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-022/293-A
() 		2905019000NRG23220320234736210 22/03/2023 MALAR 2905019WL103457 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MALAR BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/295-A
() 		2905019000NRG23220320234736211 22/03/2023 CHINNATHAI 2905019WL103457 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 CHINNATHAI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/298-A
() 		2905019000NRG23220320234736212 22/03/2023 PARIMALA 2905019WL103457 PARIMALA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PARIMALA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/299-A
() 		2905019000NRG23220320234736213 22/03/2023 SUMATHI 2905019WL103457 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SUMATHI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/300-A
() 		2905019000NRG23220320234736214 22/03/2023 ANNAPOORANI 2905019WL103457 ANNAPOORANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ANNAPOORANI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/301-A
() 		2905019000NRG23220320234736215 22/03/2023 PANNEERELVI 2905019WL103457 PANNEERELVI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PANNEERELVI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/306-A
() 		2905019000NRG23220320234736217 22/03/2023 LAKSHMI 2905019WL103457 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 LAKSHMI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/308-A
() 		2905019000NRG23220320234736218 22/03/2023 MANGAMMAL 2905019WL103457 MANGAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MANGAMMAL BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/310-A
() 		2905019000NRG23220320234736219 22/03/2023 MAGESHWARI 2905019WL103457 MAGESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MAGESHWARI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/311-A
() 		2905019000NRG23220320234736220 22/03/2023 CHITHRA 2905019WL103457 CHITHRA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 CHITHRA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/312-A
() 		2905019000NRG23220320234736221 22/03/2023 RADHA 2905019WL103457 RADHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RADHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/318-A
() 		2905019000NRG23220320234736222 22/03/2023 SOUNDARI 2905019WL103457 SOUNDARI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SOUNDARI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/322-A
() 		2905019000NRG23220320234736223 22/03/2023 CHINNATHAI 2905019WL103457 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 CHINNATHAI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/339-A
() 		2905019000NRG23220320234736225 22/03/2023 SUMATHI 2905019WL103457 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SUMATHI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/348-A
() 		2905019000NRG23220320234736227 22/03/2023 PERIYATHAI 2905019WL103457 PERIYATHAI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PERIYATHAI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-022/349-A
() 		2905019000NRG23220320234736228 22/03/2023 KAVITHA 2905019WL103457 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 KAVITHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/356-A
() 		2905019000NRG23220320234736229 22/03/2023 JAYANTHI 2905019WL103457 JAYANTHI 00045 BARB0VJRAPE 600 600 Processed 30/03/2023 025730457 JAYANTHI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/357-A
() 		2905019000NRG23220320234736230 22/03/2023 GOVINDHI 2905019WL103457 GOVINDHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 GOVINDHI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/36-A
() 		2905019000NRG23220320234736231 22/03/2023 SATHIYA 2905019WL103457 SATHIYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SATHIYA BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-022/365-A
() 		2905019000NRG23220320234736232 22/03/2023 MALLIGA 2905019WL103457 MALLIGA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 MALLIGA BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-022/394-A
() 		2905019000NRG23220320234736234 22/03/2023 INDHIRA 2905019WL103457 INDHIRA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 INDHIRA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-022/427-A
() 		2905019000NRG23220320234736235 22/03/2023 PERIYATHAI 2905019WL103457 PERIYATHAI 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 PERIYATHAI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/496-A
() 		2905019000NRG23220320234736236 22/03/2023 PUSHPAVENI 2905019WL103457 PUSHPAVENI 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 PUSHPAVENI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-022-022/611-A
() 		2905019000NRG23220320234736238 22/03/2023 KALYANI 2905019WL103457 KALYANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KALYANI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/94-A
() 		2905019000NRG23220320234736239 22/03/2023 MUNIYAMMAL 2905019WL103457 MUNIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MUNIYAMMAL BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-023/296
() 		2905019000NRG23220320234736241 22/03/2023 VALLIYAMMAL 2905019WL103457 VALLIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VALLIYAMMAL BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-023/331
() 		2905019000NRG23220320234736242 22/03/2023 VANITHA 2905019WL103457 VANITHA 00045 BARB0VJRAPE 800 800 Processed 30/03/2023 025730457 VANITHA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-023/334
() 		2905019000NRG23220320234736243 22/03/2023 USHA 2905019WL103457 USHA 00045 BARB0VJRAPE 400 400 Processed 30/03/2023 025730457 USHA BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-023/344
() 		2905019000NRG23220320234736244 22/03/2023 CHITHRA 2905019WL103457 CHITHRA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 CHITHRA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-023/586
() 		2905019000NRG23220320234736246 22/03/2023 SAMAKKAL 2905019WL103457 SAMAKKAL 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 SAMAKKAL BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-023/702-A
() 		2905019000NRG23220320234736247 22/03/2023 RAMYA 2905019WL103457 RAMYA 00045 BARB0VJRAPE 800 800 Processed 30/03/2023 025730457 RAMYA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-022-023/754-A
() 		2905019000NRG23220320234736248 22/03/2023 DEVIKA 2905019WL103457 DEVIKA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 DEVIKA BANK OF BARODA(606985)
SubTotal 61000 61000
Total 71000 71000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323APB_FTO_1681462 Bank of Baroda BARB0VJPUVE puthukoil 10000
2 NATRAMPALLI TN2905019_220323APB_FTO_1681462 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 61000

Download In Excel