Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422APB_FTO_24056
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-05-019-005-005/114-A
() 		2905019000NRG22040420223396346 04/04/2022 DEVAGI 2905019WL083875 DEVAGI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 DEVAGI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-005-005/116-A
() 		2905019000NRG22040420223396347 04/04/2022 VALLIKANNI 2905019WL083875 VALLIKANNI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 VALLIKANNI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-005-005/117-A
() 		2905019000NRG22040420223396348 04/04/2022 ARULMOZHI 2905019WL083875 ARULMOZHI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 ARULMOZHI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-005-005/120-A
() 		2905019000NRG22040420223396349 04/04/2022 VIMALA 2905019WL083875 VIMALA 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 VIMALA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-005-005/126-A
() 		2905019000NRG22040420223396352 04/04/2022 MUNIYAMMAL 2905019WL083875 MUNIYAMMAL 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 MUNIYAMMAL BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-005-005/138-A
() 		2905019000NRG22040420223396353 04/04/2022 RANI 2905019WL083875 RANI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 RANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-005-005/141-A
() 		2905019000NRG22040420223396354 04/04/2022 VIJAYAKUMARI 2905019WL083875 VIJAYAKUMARI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 VIJAYAKUMARI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-005-005/144-A
() 		2905019000NRG22040420223396355 04/04/2022 RAMESH 2905019WL083875 RAMESH 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 RAMESH BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-005-005/145-A
() 		2905019000NRG22040420223396356 04/04/2022 BABY 2905019WL083875 BABY 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 BABY BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-005-005/146-A
() 		2905019000NRG22040420223396357 04/04/2022 KAMALA 2905019WL083875 KAMALA 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 KAMALA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-005-005/174-A
() 		2905019000NRG22040420223396358 04/04/2022 SANTHI 2905019WL083875 SANTHI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 SANTHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-005-005/240-A
() 		2905019000NRG22040420223396361 04/04/2022 UMA 2905019WL083875 UMA 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 UMA STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-005-005/281
() 		2905019000NRG22040420223396362 04/04/2022 PADMAVATHY 2905019WL083875 PADMAVATHY 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 PADMAVATHY BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-005-005/286-A
() 		2905019000NRG22040420223396364 04/04/2022 SATHIYA. 2905019WL083875 SATHIYA. 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 SATHIYA. BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-005-005/314
() 		2905019000NRG22040420223396365 04/04/2022 RATHINAM 2905019WL083875 RATHINAM 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 RATHINAM BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-005-005/321
() 		2905019000NRG22040420223396366 04/04/2022 GANDHIMATHI 2905019WL083875 GANDHIMATHI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-005-005/345-A
() 		2905019000NRG22040420223396367 04/04/2022 GANGA 2905019WL083875 GANGA 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 GANGA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-005-005/69-A
() 		2905019000NRG22040420223396372 04/04/2022 MAHESHWARI 2905019WL083875 MAHESHWARI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 MAHESHWARI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-005-005/71-A
() 		2905019000NRG22040420223396373 04/04/2022 MANIYAMMAL. 2905019WL083875 MANIYAMMAL. 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 MANIYAMMAL. STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-005-005/79-A
() 		2905019000NRG22040420223396374 04/04/2022 VASANTHA 2905019WL083875 VASANTHA 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 VASANTHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-005-005/86-A
() 		2905019000NRG22040420223396375 04/04/2022 RAJESHWARI 2905019WL083875 RAJESHWARI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 RAJESHWARI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-005-007/330-A
() 		2905019000NRG22040420223396377 04/04/2022 AADHILAKSHMI 2905019WL083875 AADHILAKSHMI 00045 BARB0VJRAPE 1206 1206 Processed 05/05/2022 020520291 AADHILAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-005-009/245
() 		2905019000NRG22040420223396380 04/04/2022 NAGAMMAL 2905019WL083875 NAGAMMAL 00045 BARB0VJRAPE 1005 1005 Processed 05/05/2022 020520291 NAGAMMAL BANK OF BARODA(606985)
SubTotal 27537 27537
Total 27537 27537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422APB_FTO_24056 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 27537

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