Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922APB_FTO_821852
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-05-019-005-005/104-A
() 		2905019000NRG23030920222334932 03/09/2022 RADHA 2905019WL046875 RADHA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 RADHA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-005-005/105-A
() 		2905019000NRG23030920222334933 03/09/2022 LAKSHMI 2905019WL046875 LAKSHMI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858377 LAKSHMI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-005-005/106-A
() 		2905019000NRG23030920222334934 03/09/2022 THANJAMMAL 2905019WL046875 THANJAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 THANJAMMAL BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-005-005/112-A
() 		2905019000NRG23030920222334935 03/09/2022 CHANDRA 2905019WL046875 CHANDRA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 CHANDRA CANARA BANK(508532)
5 NATRAMPALLI TN-05-019-005-005/114-A
() 		2905019000NRG23030920222334937 03/09/2022 DEVAGI 2905019WL046875 DEVAGI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 DEVAGI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-005-005/116-A
() 		2905019000NRG23030920222334938 03/09/2022 VALLIKANNI 2905019WL046875 VALLIKANNI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 VALLIKANNI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-005-005/12-A
() 		2905019000NRG23030920222334940 03/09/2022 KASTHURI 2905019WL046875 KASTHURI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 KASTHURI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-005-005/120-A
() 		2905019000NRG23030920222331641 03/09/2022 VIMALA 2905019WL046805 VIMALA 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 VIMALA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-005-005/130-A
() 		2905019000NRG23030920222334943 03/09/2022 KESAVAN 2905019WL046875 KESAVAN 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 KESAVAN BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-005-005/14-A
() 		2905019000NRG23030920222334945 03/09/2022 CHELLAMMAL 2905019WL046875 CHELLAMMAL 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 CHELLAMMAL BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-005-005/16-A
() 		2905019000NRG23030920222334946 03/09/2022 CHITHRA 2905019WL046875 CHITHRA 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 CHITHRA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-005-005/17-A
() 		2905019000NRG23030920222334949 03/09/2022 MANJULA 2905019WL046875 MANJULA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 MANJULA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-005-005/17-A
() 		2905019000NRG23030920222334948 03/09/2022 NARASIMMAN 2905019WL046875 NARASIMMAN 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 NARASIMMAN BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-005-005/18-A
() 		2905019000NRG23030920222334950 03/09/2022 MADHU 2905019WL046875 MADHU 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 MADHU BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-005-005/189-A
() 		2905019000NRG23030920222331643 03/09/2022 RAJESWARI 2905019WL046805 RAJESWARI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 RAJESWARI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-005-005/19-A
() 		2905019000NRG23030920222334953 03/09/2022 SUSILA 2905019WL046875 SUSILA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 SUSILA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-005-005/199-A
() 		2905019000NRG23030920222334954 03/09/2022 KRISHNAVENI A 2905019WL046875 KRISHNAVENI A 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 KRISHNAVENI A BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-005-005/200-A
() 		2905019000NRG23030920222334955 03/09/2022 KANAGAMMAL 2905019WL046875 KANAGAMMAL 00045 BARB0VJRAPE 615 615 Processed 15/10/2022 035858377 KANAGAMMAL INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-005-005/202-A
() 		2905019000NRG23030920222334956 03/09/2022 GNANAMANI 2905019WL046875 GNANAMANI 00045 BARB0VJRAPE 820 820 Processed 15/10/2022 035858377 GNANAMANI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-005-005/209-A
() 		2905019000NRG23030920222334957 03/09/2022 SANTHI 2905019WL046875 SANTHI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 SANTHI GENERAL POST OFFICE(607245)
21 NATRAMPALLI TN-05-019-005-005/21-A
() 		2905019000NRG23030920222334958 03/09/2022 JAYARAMAN 2905019WL046875 JAYARAMAN 00045 BARB0VJRAPE 1025 1025 Processed 15/10/2022 035858377 JAYARAMAN INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-005-005/214-A
() 		2905019000NRG23030920222334959 03/09/2022 LAKSHMI 2905019WL046875 LAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 LAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-005-005/215-A
() 		2905019000NRG23030920222334960 03/09/2022 SELVI 2905019WL046875 SELVI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 SELVI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-005-005/216-A
() 		2905019000NRG23030920222334961 03/09/2022 PUSHPA 2905019WL046875 PUSHPA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 PUSHPA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-005-005/227-A
() 		2905019000NRG23030920222334963 03/09/2022 Santhi 2905019WL046875 Santhi 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858377 Santhi BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-005-005/229-A
() 		2905019000NRG23030920222334964 03/09/2022 EASWARI 2905019WL046875 EASWARI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 EASWARI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-005-005/233-A
() 		2905019000NRG23030920222334966 03/09/2022 ALUMELU 2905019WL046875 ALUMELU 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 ALUMELU BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-005-005/235-A
() 		2905019000NRG23030920222334967 03/09/2022 PUSHPA 2905019WL046875 PUSHPA 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 PUSHPA PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-005-005/24-A
() 		2905019000NRG23030920222334969 03/09/2022 AMSHA 2905019WL046875 AMSHA 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 AMSHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-005-005/25-A
() 		2905019000NRG23030920222334970 03/09/2022 VAIJAYANTHI 2905019WL046875 VAIJAYANTHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 VAIJAYANTHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-005-005/250-A
() 		2905019000NRG23030920222334971 03/09/2022 JAYANTHI 2905019WL046875 JAYANTHI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 JAYANTHI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-005-005/251-A
() 		2905019000NRG23030920222334972 03/09/2022 SATHYA 2905019WL046875 SATHYA 00045 BARB0VJRAPE 1405 1405 Processed 15/10/2022 035858377 SATHYA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-005-005/294-A
() 		2905019000NRG23030920222334974 03/09/2022 AMUTHA 2905019WL046875 AMUTHA 00045 BARB0VJRAPE 820 820 Processed 15/10/2022 035858377 AMUTHA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-005-005/298-A
() 		2905019000NRG23030920222334975 03/09/2022 APOORVAM 2905019WL046875 APOORVAM 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 APOORVAM BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-005-005/3-A
() 		2905019000NRG23030920222334976 03/09/2022 VALLI 2905019WL046875 VALLI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858377 VALLI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-005-005/325-A
() 		2905019000NRG23030920222334978 03/09/2022 LAKSHMI 2905019WL046875 LAKSHMI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858377 LAKSHMI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-005-005/327-A
() 		2905019000NRG23030920222334979 03/09/2022 VIJAYA 2905019WL046875 VIJAYA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 VIJAYA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-005-005/328-A
() 		2905019000NRG23030920222334980 03/09/2022 PADMAVATHI 2905019WL046875 PADMAVATHI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858377 PADMAVATHI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-005-005/339-A
() 		2905019000NRG23030920222334982 03/09/2022 MAHESHWARI 2905019WL046875 MAHESHWARI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858377 MAHESHWARI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-005-005/345-A
() 		2905019000NRG23030920222334983 03/09/2022 GANGA 2905019WL046875 GANGA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 GANGA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-005-005/347-A
() 		2905019000NRG23030920222334984 03/09/2022 ANANDHI 2905019WL046875 ANANDHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 ANANDHI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-005-005/36-A
() 		2905019000NRG23030920222334986 03/09/2022 RAMAMOORTHY 2905019WL046875 RAMAMOORTHY 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 RAMAMOORTHY BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-005-005/4-A
() 		2905019000NRG23030920222334992 03/09/2022 KRISHNAVENI 2905019WL046875 KRISHNAVENI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 KRISHNAVENI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-005-005/5-A
() 		2905019000NRG23030920222334996 03/09/2022 GOVINDARAJ 2905019WL046875 GOVINDARAJ 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 GOVINDARAJ BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-005-007/291
() 		2905019000NRG23030920222334997 03/09/2022 MADESHWARI 2905019WL046875 MADESHWARI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858377 MADESHWARI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-005-007/336-A
() 		2905019000NRG23030920222334998 03/09/2022 KAMALAVENI 2905019WL046875 KAMALAVENI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 KAMALAVENI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-005-008/163
() 		2905019000NRG23030920222334999 03/09/2022 THAMARAI. 2905019WL046875 THAMARAI. 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858377 THAMARAI. BANK OF BARODA(606985)
SubTotal 45945 45945
Total 45945 45945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030922APB_FTO_821852 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 45945

Download In Excel