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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522APB_FTO_213330
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-05-019-003-003/1-A
() 		2905019000NRG23180520220472106 18/05/2022 PADMA 2905019WL007716 PADMA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 PADMA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/10-A
() 		2905019000NRG23180520220472107 18/05/2022 PALANIYAMMAL 2905019WL007716 PALANIYAMMAL 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 PALANIYAMMAL BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/116-A
() 		2905019000NRG23180520220472110 18/05/2022 PARVATHY 2905019WL007716 PARVATHY 00045 BARB0VJRAPE 1060 1060 Processed 27/05/2022 015438045 PARVATHY BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/118-A
() 		2905019000NRG23180520220472111 18/05/2022 SOUNDHIRAM 2905019WL007716 SOUNDHIRAM 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SOUNDHIRAM INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-003-003/123-A
() 		2905019000NRG23180520220472113 18/05/2022 CHANDIRA 2905019WL007716 CHANDIRA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 CHANDIRA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-003-003/132-A
() 		2905019000NRG23180520220472114 18/05/2022 SUBBIRAMANI 2905019WL007716 SUBBIRAMANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SUBBIRAMANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/133-A
() 		2905019000NRG23180520220472115 18/05/2022 KAVIYARASI 2905019WL007716 KAVIYARASI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KAVIYARASI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/134-A
() 		2905019000NRG23180520220472116 18/05/2022 JANAGA 2905019WL007716 JANAGA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 JANAGA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/149-A
() 		2905019000NRG23180520220472117 18/05/2022 BRINDHA 2905019WL007716 BRINDHA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 BRINDHA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/156-A
() 		2905019000NRG23180520220472118 18/05/2022 POOBALAN 2905019WL007716 POOBALAN 00045 BARB0VJRAPE 1060 1060 Processed 27/05/2022 015438045 POOBALAN BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/158-A
() 		2905019000NRG23180520220472119 18/05/2022 KAMALA 2905019WL007716 KAMALA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KAMALA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/159-A
() 		2905019000NRG23180520220472120 18/05/2022 MALLIGA 2905019WL007716 MALLIGA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 MALLIGA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/162-A
() 		2905019000NRG23180520220472122 18/05/2022 RATHINAMMAL 2905019WL007716 RATHINAMMAL 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 RATHINAMMAL BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/207-A
() 		2905019000NRG23180520220472123 18/05/2022 SUDHA 2905019WL007716 SUDHA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SUDHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/210-A
() 		2905019000NRG23180520220472124 18/05/2022 JANAKI 2905019WL007716 JANAKI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 JANAKI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-003-003/215-A
() 		2905019000NRG23180520220472125 18/05/2022 KAVITHA 2905019WL007716 KAVITHA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KAVITHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-003-003/218-A
() 		2905019000NRG23180520220472126 18/05/2022 SHANTHI 2905019WL007716 SHANTHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SHANTHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/22-A
() 		2905019000NRG23180520220472127 18/05/2022 RAJAMANI 2905019WL007716 RAJAMANI 00045 BARB0VJRAPE 1686 1686 Processed 27/05/2022 015438045 RAJAMANI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/233-A
() 		2905019000NRG23180520220472128 18/05/2022 manonmani 2905019WL007716 manonmani 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 manonmani BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/236-A
() 		2905019000NRG23180520220472129 18/05/2022 LAKSHMI 2905019WL007716 LAKSHMI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 LAKSHMI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/242-A
() 		2905019000NRG23180520220472130 18/05/2022 KAMACTHI 2905019WL007716 KAMACTHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KAMACTHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/243-A
() 		2905019000NRG23180520220472131 18/05/2022 GUNDAMMAL 2905019WL007716 GUNDAMMAL 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 GUNDAMMAL BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/251-A
() 		2905019000NRG23180520220472133 18/05/2022 DHARANI 2905019WL007716 DHARANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 DHARANI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/266-A
() 		2905019000NRG23180520220472134 18/05/2022 VENNILA 2905019WL007716 VENNILA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 VENNILA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/267-A
() 		2905019000NRG23180520220472135 18/05/2022 GEETHA 2905019WL007716 GEETHA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 GEETHA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/3-A
() 		2905019000NRG23180520220472136 18/05/2022 THENMOZHI 2905019WL007716 THENMOZHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 THENMOZHI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-003-003/30-A
() 		2905019000NRG23180520220472137 18/05/2022 UMAPATHI 2905019WL007716 UMAPATHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 UMAPATHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-003/35-A
() 		2905019000NRG23180520220472139 18/05/2022 PERIYATHAI 2905019WL007716 PERIYATHAI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 PERIYATHAI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/377-A
() 		2905019000NRG23180520220472141 18/05/2022 MALLIGA 2905019WL007716 MALLIGA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 MALLIGA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-003-003/38-A
() 		2905019000NRG23180520220472142 18/05/2022 PUNNAGAI V 2905019WL007716 PUNNAGAI V 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 PUNNAGAI V BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/386-A
() 		2905019000NRG23180520220472143 18/05/2022 KARPAGAM 2905019WL007716 KARPAGAM 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KARPAGAM BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/40-A
() 		2905019000NRG23180520220472144 18/05/2022 SUMATHI 2905019WL007716 SUMATHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SUMATHI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-003-003/401-A
() 		2905019000NRG23180520220472145 18/05/2022 MANONMANI 2905019WL007716 MANONMANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 MANONMANI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-003-003/407-A
() 		2905019000NRG23180520220472146 18/05/2022 SANTHI 2905019WL007716 SANTHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SANTHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/408-A
() 		2905019000NRG23180520220472147 18/05/2022 KAMALA 2905019WL007716 KAMALA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KAMALA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/41-A
() 		2905019000NRG23180520220472148 18/05/2022 KAVITHA 2905019WL007716 KAVITHA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KAVITHA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/410-A
() 		2905019000NRG23180520220472149 18/05/2022 DHANAM 2905019WL007716 DHANAM 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 DHANAM BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/419-A
() 		2905019000NRG23180520220472150 18/05/2022 JAYA 2905019WL007716 JAYA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 JAYA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/42-A
() 		2905019000NRG23180520220472152 18/05/2022 KUMAR 2905019WL007716 KUMAR 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KUMAR BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/433-A
() 		2905019000NRG23180520220472153 18/05/2022 RAJESHWARI 2905019WL007716 RAJESHWARI 00045 BARB0VJRAPE 1686 1686 Processed 27/05/2022 015438045 RAJESHWARI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/441-A
() 		2905019000NRG23180520220472154 18/05/2022 SUBIRAMANI 2905019WL007716 SUBIRAMANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SUBIRAMANI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/449-A
() 		2905019000NRG23180520220472155 18/05/2022 INDHIRANI 2905019WL007716 INDHIRANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 INDHIRANI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/451-A
() 		2905019000NRG23180520220472156 18/05/2022 RANI 2905019WL007716 RANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 RANI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-003-003/454-A
() 		2905019000NRG23180520220472157 18/05/2022 INDIRA 2905019WL007716 INDIRA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 INDIRA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-003-003/479-A
() 		2905019000NRG23180520220472158 18/05/2022 KALAIVANI 2905019WL007716 KALAIVANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 KALAIVANI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/48-A
() 		2905019000NRG23180520220472159 18/05/2022 PUSHPA 2905019WL007716 PUSHPA 00045 BARB0VJRAPE 1686 1686 Processed 27/05/2022 015438045 PUSHPA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/481-A
() 		2905019000NRG23180520220472160 18/05/2022 Dhanalakshmi 2905019WL007716 Dhanalakshmi 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-003/482-A
() 		2905019000NRG23180520220472161 18/05/2022 MAITHILI 2905019WL007716 MAITHILI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 MAITHILI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-003-003/489-A
() 		2905019000NRG23180520220472162 18/05/2022 VALLIYAMMAL 2905019WL007716 VALLIYAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 27/05/2022 015438045 VALLIYAMMAL STATE BANK OF INDIA(508548)
50 NATRAMPALLI TN-05-019-003-003/58-A
() 		2905019000NRG23180520220472165 18/05/2022 SANTHI 2905019WL007716 SANTHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SANTHI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/6-A
() 		2905019000NRG23180520220472166 18/05/2022 PUSHPA. 2905019WL007716 PUSHPA. 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 PUSHPA. BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/64-A
() 		2905019000NRG23180520220472168 18/05/2022 NATCHATHIRAM 2905019WL007716 NATCHATHIRAM 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 NATCHATHIRAM INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-003-003/73-A
() 		2905019000NRG23180520220472169 18/05/2022 DHANDABANI 2905019WL007716 DHANDABANI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 DHANDABANI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/77-A
() 		2905019000NRG23180520220472170 18/05/2022 MALLIGA 2905019WL007716 MALLIGA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 MALLIGA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/82-A
() 		2905019000NRG23180520220472171 18/05/2022 DHANAM 2905019WL007716 DHANAM 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 DHANAM BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/83-A
() 		2905019000NRG23180520220472172 18/05/2022 THAYAMMAL 2905019WL007716 THAYAMMAL 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 THAYAMMAL BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-003-003/90-A
() 		2905019000NRG23180520220472173 18/05/2022 JAYARAMAN 2905019WL007716 JAYARAMAN 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 JAYARAMAN BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/96-A
() 		2905019000NRG23180520220472175 18/05/2022 PRAGASAM 2905019WL007716 PRAGASAM 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 PRAGASAM BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/96-A
() 		2905019000NRG23180520220472176 18/05/2022 SARAWATHI 2905019WL007716 SARAWATHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 SARAWATHI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-003-006/110-A
() 		2905019000NRG23180520220472177 18/05/2022 Indrani 2905019WL007716 Indrani 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 Indrani BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-006/130
() 		2905019000NRG23180520220472178 18/05/2022 GOVINDHAMMAL 2905019WL007716 GOVINDHAMMAL 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 GOVINDHAMMAL BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-006/176
() 		2905019000NRG23180520220472179 18/05/2022 RAJESHWARI 2905019WL007716 RAJESHWARI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 RAJESHWARI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-006/245
() 		2905019000NRG23180520220472181 18/05/2022 PRIYA 2905019WL007716 PRIYA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 PRIYA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-003-007/456-A
() 		2905019000NRG23180520220472187 18/05/2022 JAYA 2905019WL007716 JAYA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015438045 JAYA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-003-008/66
() 		2905019000NRG23180520220472188 18/05/2022 THAIYAMMAL 2905019WL007716 THAIYAMMAL 00045 BARB0VJRAPE 1060 1060 Processed 27/05/2022 015438045 THAIYAMMAL BANK OF BARODA(606985)
SubTotal 83700 83700
66 NATRAMPALLI TN-05-019-012-012/102-A
() 		2905019000NRG23170520220467287 18/05/2022 RANI 2905019WL007620 RANI 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 RANI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-012-012/146-A
() 		2905019000NRG23170520220465636 18/05/2022 vidhya 2905019WL007615 vidhya 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 vidhya UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-012-012/153-A
() 		2905019000NRG23170520220465637 18/05/2022 SANTHA 2905019WL007615 SANTHA 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 SANTHA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-012-012/233-A
() 		2905019000NRG23170520220465236 18/05/2022 SELVI 2905019WL007612 SELVI 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 SELVI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-012-012/257-A
() 		2905019000NRG23170520220465638 18/05/2022 MALAR 2905019WL007615 MALAR 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 MALAR UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-012-012/53-A
() 		2905019000NRG23170520220467289 18/05/2022 SANGEETHA 2905019WL007620 SANGEETHA 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 93816 93816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522APB_FTO_213330 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 83700
2 NATRAMPALLI TN2905019_180522APB_FTO_213330 Union Bank of India UBIN0533386 NATRAMPALLI 10116

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