Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1629556
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-05-019-026-003/376-A
() 		2905019000NRG23040320234430989 08/03/2023 GAYATHIRI 2905019WL097421 GAYATHIRI 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 GAYATHIRI PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-026-003/377-A
() 		2905019000NRG23040320234430990 08/03/2023 KAVITHA 2905019WL097421 KAVITHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-003/394-A
() 		2905019000NRG23040320234430991 08/03/2023 KAMATCHI 2905019WL097421 KAMATCHI 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 KAMATCHI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-026-003/405-A
() 		2905019000NRG23040320234430992 08/03/2023 TAMILATCHI 2905019WL097421 TAMILATCHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 TAMILATCHI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-003/439-A
() 		2905019000NRG23040320234430993 08/03/2023 ARTHI 2905019WL097421 ARTHI 00045 BARB0VJRAPE 390 390 Processed 02/04/2023 005717215 ARTHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-026-003/444-A
() 		2905019000NRG23040320234430994 08/03/2023 CHANDIRA 2905019WL097421 CHANDIRA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHANDIRA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/100-A
() 		2905019000NRG23040320234430995 08/03/2023 GOVINDHAMMAL 2905019WL097421 GOVINDHAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 GOVINDHAMMAL BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/101-A
() 		2905019000NRG23040320234430996 08/03/2023 CHINNATHAI 2905019WL097421 CHINNATHAI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/102-A
() 		2905019000NRG23040320234430997 08/03/2023 MALARKODI 2905019WL097421 MALARKODI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 MALARKODI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/106-A
() 		2905019000NRG23040320234430998 08/03/2023 DAHANALAKSHMI 2905019WL097421 DAHANALAKSHMI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 DAHANALAKSHMI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/12-A
() 		2905019000NRG23040320234430999 08/03/2023 SELVI 2905019WL097421 SELVI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/134-A
() 		2905019000NRG23040320234431000 08/03/2023 RADHA 2905019WL097421 RADHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RADHA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-026-026/14-A
() 		2905019000NRG23040320234431001 08/03/2023 PAREMESHWARI 2905019WL097421 PAREMESHWARI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PAREMESHWARI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/14-A
() 		2905019000NRG23040320234431002 08/03/2023 PERIYATHAI 2905019WL097421 PERIYATHAI 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 PERIYATHAI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/142-A
() 		2905019000NRG23040320234431003 08/03/2023 SARASWATHI 2905019WL097421 SARASWATHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SARASWATHI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/145-A
() 		2905019000NRG23040320234431004 08/03/2023 VIJAYALAKSHMI 2905019WL097421 VIJAYALAKSHMI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 VIJAYALAKSHMI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/146
() 		2905019000NRG23040320234431005 08/03/2023 ARPUTHAM 2905019WL097421 ARPUTHAM 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 ARPUTHAM BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-026-026/154-A
() 		2905019000NRG23040320234431006 08/03/2023 MALA 2905019WL097421 MALA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MALA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/156
() 		2905019000NRG23040320234431007 08/03/2023 RANI 2905019WL097421 RANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/16-A
() 		2905019000NRG23040320234431008 08/03/2023 VALARMATHI 2905019WL097421 VALARMATHI 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 VALARMATHI STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-026-026/162-A
() 		2905019000NRG23040320234431009 08/03/2023 UMAPARVATHI 2905019WL097421 UMAPARVATHI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 UMAPARVATHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/165-A
() 		2905019000NRG23040320234431010 08/03/2023 KASTHURI 2905019WL097421 KASTHURI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KASTHURI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-026/166-A
() 		2905019000NRG23040320234431011 08/03/2023 SABITHA 2905019WL097421 SABITHA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SABITHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-026-026/17-A
() 		2905019000NRG23040320234431012 08/03/2023 DEEPA 2905019WL097421 DEEPA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 DEEPA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-026/188-A
() 		2905019000NRG23040320234431013 08/03/2023 KAVITHA 2905019WL097421 KAVITHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-026-026/196-A
() 		2905019000NRG23040320234431014 08/03/2023 RAMANI 2905019WL097421 RAMANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RAMANI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-026-026/198-A
() 		2905019000NRG23040320234431015 08/03/2023 KALAIVANI 2905019WL097421 KALAIVANI 00045 BARB0VJRAPE 390 390 Processed 02/04/2023 005717215 KALAIVANI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/2-A
() 		2905019000NRG23040320234431016 08/03/2023 THIRUPATHI 2905019WL097421 THIRUPATHI 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATRAMPALLI TN-05-019-026-026/215-A
() 		2905019000NRG23040320234431017 08/03/2023 LAKSHMI 2905019WL097421 LAKSHMI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-026-026/217-A
() 		2905019000NRG23040320234431018 08/03/2023 KUMARI 2905019WL097421 KUMARI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KUMARI STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-026-026/222-A
() 		2905019000NRG23040320234431019 08/03/2023 CHANADRA 2905019WL097421 CHANADRA 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 CHANADRA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-026-026/224
() 		2905019000NRG23040320234431020 08/03/2023 CHINNATHAI 2905019WL097421 CHINNATHAI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-026-026/225
() 		2905019000NRG23040320234431021 08/03/2023 MANICKAMMAL 2905019WL097421 MANICKAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MANICKAMMAL BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-026-026/229-A
() 		2905019000NRG23040320234431022 08/03/2023 CHANDRA 2905019WL097421 CHANDRA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHANDRA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-026-026/233-A
() 		2905019000NRG23040320234431023 08/03/2023 KUPPAMMAL 2905019WL097421 KUPPAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KUPPAMMAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-026-026/235-A
() 		2905019000NRG23040320234431024 08/03/2023 JAYANTHI 2905019WL097421 JAYANTHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 JAYANTHI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-026-026/237-A
() 		2905019000NRG23040320234431025 08/03/2023 SASIKALA 2905019WL097421 SASIKALA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SASIKALA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-026-026/240-A
() 		2905019000NRG23040320234431026 08/03/2023 MANJULA 2905019WL097421 MANJULA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MANJULA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-026-026/245-A
() 		2905019000NRG23040320234431027 08/03/2023 VASANTHA 2905019WL097421 VASANTHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-026-026/250-A
() 		2905019000NRG23040320234431028 08/03/2023 USHA 2905019WL097421 USHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 USHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-026-026/256-A
() 		2905019000NRG23040320234431029 08/03/2023 RANJANI 2905019WL097421 RANJANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RANJANI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-026-026/261-A
() 		2905019000NRG23040320234431030 08/03/2023 KUPPAMMAL 2905019WL097421 KUPPAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KUPPAMMAL BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-026-026/262-A
() 		2905019000NRG23040320234431031 08/03/2023 KARPAGAM 2905019WL097421 KARPAGAM 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 KARPAGAM BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-026-026/268-A
() 		2905019000NRG23040320234431032 08/03/2023 GOVINDHAMMAL 2905019WL097421 GOVINDHAMMAL 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 GOVINDHAMMAL BANK OF INDIA(508505)
45 NATRAMPALLI TN-05-019-026-026/274-A
() 		2905019000NRG23040320234431033 08/03/2023 PAVUNA 2905019WL097421 PAVUNA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PAVUNA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-026-026/286-A
() 		2905019000NRG23040320234431034 08/03/2023 BABY 2905019WL097421 BABY 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 BABY BANK OF BARODA(606985)
SubTotal 47385 47385
Total 47385 47385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1629556 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 47385

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