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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922APB_FTO_818214
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-05-019-019-002/544-A
() 		2905019000NRG23290820222259871 02/09/2022 RAMANI 2905019WL044971 RAMANI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 RAMANI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-019-002/565-A
() 		2905019000NRG23290820222259872 02/09/2022 VALARMATHI 2905019WL044971 VALARMATHI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 VALARMATHI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-002/599
() 		2905019000NRG23290820222259873 02/09/2022 UMA 2905019WL044971 UMA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 UMA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-019-012/473-A
() 		2905019000NRG23290820222259883 02/09/2022 THENMOZHI 2905019WL044971 THENMOZHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 THENMOZHI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-012/474-A
() 		2905019000NRG23290820222259884 02/09/2022 BHARATHI 2905019WL044971 BHARATHI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 BHARATHI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-012/475-A
() 		2905019000NRG23290820222259885 02/09/2022 SENTHAMARAI 2905019WL044971 SENTHAMARAI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 SENTHAMARAI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-012/485-A
() 		2905019000NRG23290820222259887 02/09/2022 RANI 2905019WL044971 RANI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 RANI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-012/531-A
() 		2905019000NRG23290820222259888 02/09/2022 CHINNAPONNU 2905019WL044971 CHINNAPONNU 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 CHINNAPONNU BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-012/532-A
() 		2905019000NRG23290820222259890 02/09/2022 KAMATHENU 2905019WL044971 KAMATHENU 00045 BARB0VJRAPE 824 824 Rejected 19/10/2022 035858247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NATRAMPALLI TN-05-019-019-012/587-A
() 		2905019000NRG23290820222259893 02/09/2022 SIVAGAMI 2905019WL044971 SIVAGAMI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 SIVAGAMI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-012/598-A
() 		2905019000NRG23290820222259894 02/09/2022 SUGANTHI 2905019WL044971 SUGANTHI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 SUGANTHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-019/144-A
() 		2905019000NRG23290820222259905 02/09/2022 ALAMELU 2905019WL044971 ALAMELU 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 ALAMELU BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-019/193-A
() 		2905019000NRG23290820222259907 02/09/2022 PADAVATTAMMAL 2905019WL044971 PADAVATTAMMAL 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 PADAVATTAMMAL BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-019/194-A
() 		2905019000NRG23290820222259908 02/09/2022 MURUGAMMAL 2905019WL044971 MURUGAMMAL 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 MURUGAMMAL BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-019/199-A
() 		2905019000NRG23290820222259909 02/09/2022 SHANTHI 2905019WL044971 SHANTHI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 SHANTHI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-019/201-A
() 		2905019000NRG23290820222259910 02/09/2022 ESHWARI 2905019WL044971 ESHWARI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 ESHWARI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-019/217-A
() 		2905019000NRG23290820222259911 02/09/2022 JAYA 2905019WL044971 JAYA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 JAYA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-019/223-A
() 		2905019000NRG23290820222259913 02/09/2022 GANTHA 2905019WL044971 GANTHA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 GANTHA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-019/229-A
() 		2905019000NRG23290820222259914 02/09/2022 KASTHURI 2905019WL044971 KASTHURI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 KASTHURI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-019-019/230-A
() 		2905019000NRG23290820222259915 02/09/2022 VANAROJA 2905019WL044971 VANAROJA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 VANAROJA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-019/240-A
() 		2905019000NRG23290820222259916 02/09/2022 SHANTHI 2905019WL044971 SHANTHI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 SHANTHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/250-A
() 		2905019000NRG23290820222259917 02/09/2022 DEEPA 2905019WL044971 DEEPA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 DEEPA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/251-A
() 		2905019000NRG23290820222259918 02/09/2022 GEETHA 2905019WL044971 GEETHA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 GEETHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/269-A
() 		2905019000NRG23290820222259919 02/09/2022 MEENA 2905019WL044971 MEENA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 MEENA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/307-A
() 		2905019000NRG23290820222259920 02/09/2022 VENKATACHALAM 2905019WL044971 VENKATACHALAM 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 VENKATACHALAM BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/313-A
() 		2905019000NRG23290820222259922 02/09/2022 CHANDHRA 2905019WL044971 CHANDHRA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 CHANDHRA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/316-A
() 		2905019000NRG23290820222259923 02/09/2022 LAKSHMI 2905019WL044971 LAKSHMI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858247 LAKSHMI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/318-A
() 		2905019000NRG23290820222259924 02/09/2022 DHATCHANAMOORTHY 2905019WL044971 DHATCHANAMOORTHY 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 DHATCHANAMOORTHY BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-019/360-A
() 		2905019000NRG23290820222259925 02/09/2022 SAMUNDEESHWARI 2905019WL044971 SAMUNDEESHWARI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 SAMUNDEESHWARI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/379-A
() 		2905019000NRG23290820222259927 02/09/2022 AMMU 2905019WL044971 AMMU 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 AMMU BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-019/397-A
() 		2905019000NRG23290820222259928 02/09/2022 VIJAYALAKSHMI 2905019WL044971 VIJAYALAKSHMI 00045 BARB0VJRAPE 824 824 Processed 15/10/2022 035858247 VIJAYALAKSHMI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-019-019/401-A
() 		2905019000NRG23290820222259929 02/09/2022 AMUTHA 2905019WL044971 AMUTHA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 AMUTHA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-019/407-A
() 		2905019000NRG23290820222259930 02/09/2022 SATHIYAVANI 2905019WL044971 SATHIYAVANI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 SATHIYAVANI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-019/413-A
() 		2905019000NRG23290820222259933 02/09/2022 JOTHI 2905019WL044971 JOTHI 00045 BARB0VJRAPE 1030 1030 Processed 15/10/2022 035858247 JOTHI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-019-019/467-A
() 		2905019000NRG23290820222259935 02/09/2022 KALAIMATHI 2905019WL044971 KALAIMATHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 KALAIMATHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-019/516-A
() 		2905019000NRG23290820222259937 02/09/2022 INDHUMATHI 2905019WL044971 INDHUMATHI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 INDHUMATHI STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-019-019/518-A
() 		2905019000NRG23290820222259938 02/09/2022 KAVITHA 2905019WL044971 KAVITHA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858247 KAVITHA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-019-019/520-A
() 		2905019000NRG23290820222259939 02/09/2022 KASTHURI 2905019WL044971 KASTHURI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858247 KASTHURI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-019-019/525-A
() 		2905019000NRG23290820222259940 02/09/2022 SUMATHI 2905019WL044971 SUMATHI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 SUMATHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-019-019/550-a
() 		2905019000NRG23290820222259943 02/09/2022 VANITHA 2905019WL044971 VANITHA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 VANITHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-019-019/555-A
() 		2905019000NRG23290820222259944 02/09/2022 LALITHA 2905019WL044971 LALITHA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 LALITHA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-019-019/561-A
() 		2905019000NRG23290820222259945 02/09/2022 DEVAGI 2905019WL044971 DEVAGI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 DEVAGI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-019-019/588-A
() 		2905019000NRG23290820222259949 02/09/2022 LAKSHMI 2905019WL044971 LAKSHMI 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858247 LAKSHMI BANK OF BARODA(606985)
SubTotal 40994 40994
Total 40994 40994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020922APB_FTO_818214 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 40994

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