Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200223APB_FTO_1574429
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-05-019-019-001/757-A
() 		2905019000NRG23200220234234975 20/02/2023 VARALAKSHMI D 2905019WL093494 VARALAKSHMI D 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 VARALAKSHMI D BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-019-002/597-A
() 		2905019000NRG23200220234234990 20/02/2023 VELU S 2905019WL093495 VELU S 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 VELU S INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-019-002/605
() 		2905019000NRG23200220234234991 20/02/2023 KRISHNAVENI 2905019WL093495 KRISHNAVENI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 KRISHNAVENI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-019-003/655-A
() 		2905019000NRG23200220234234976 20/02/2023 MURUGESAN 2905019WL093494 MURUGESAN 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 MURUGESAN BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-008/670-A
() 		2905019000NRG23200220234234977 20/02/2023 RAMU 2905019WL093494 RAMU 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 RAMU PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-019-008/765-A
() 		2905019000NRG23200220234234992 20/02/2023 SUGUNA P 2905019WL093495 SUGUNA P 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 005718532 SUGUNA P BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-009/781-A
() 		2905019000NRG23200220234237488 20/02/2023 CHINNAKUPPUSAMY R C 2905019WL093549 CHINNAKUPPUSAMY R C 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 CHINNAKUPPUSAMY R C BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-010/456
() 		2905019000NRG23200220234234978 20/02/2023 CHINNATHAI 2905019WL093494 CHINNATHAI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 CHINNATHAI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-010/758-A
() 		2905019000NRG23200220234234979 20/02/2023 AKILA V 2905019WL093494 AKILA V 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 AKILA V BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-011/143
() 		2905019000NRG23200220234237489 20/02/2023 DEVAGI 2905019WL093549 DEVAGI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 DEVAGI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-011/236
() 		2905019000NRG23200220234237490 20/02/2023 SELVI S 2905019WL093549 SELVI S 00045 BARB0VJRAPE 760 760 Processed 02/04/2023 005718532 SELVI S BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-011/494-A
() 		2905019000NRG23200220234237491 20/02/2023 MAHALAKSHMI 2905019WL093549 MAHALAKSHMI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 MAHALAKSHMI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-011/537-A
() 		2905019000NRG23200220234237492 20/02/2023 DHANAM 2905019WL093549 DHANAM 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 DHANAM BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-011/626-A
() 		2905019000NRG23200220234237493 20/02/2023 MENAGA 2905019WL093549 MENAGA 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 MENAGA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-011/692-A
() 		2905019000NRG23200220234237494 20/02/2023 CHITHRA 2905019WL093549 CHITHRA 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 CHITHRA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-011/752-A
() 		2905019000NRG23200220234237495 20/02/2023 KAVITHA 2905019WL093549 KAVITHA 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 KAVITHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-011/785-A
() 		2905019000NRG23200220234237496 20/02/2023 RAJA K 2905019WL093549 RAJA K 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 RAJA K BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-011/802-A
() 		2905019000NRG23200220234237497 20/02/2023 GNANASOUNDARI BOOPATHY 2905019WL093549 GNANASOUNDARI BOOPATHY 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 GNANASOUNDARI BOOPATHY BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-019/100-A
() 		2905019000NRG23200220234237498 20/02/2023 PARVATHY 2905019WL093549 PARVATHY 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 PARVATHY BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-019/105-A
() 		2905019000NRG23200220234237499 20/02/2023 ADHILAKSHMI 2905019WL093549 ADHILAKSHMI 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 ADHILAKSHMI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-019/105-A
() 		2905019000NRG23200220234237500 20/02/2023 BOOPATHI 2905019WL093549 BOOPATHI 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 BOOPATHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-019/116-A
() 		2905019000NRG23200220234237501 20/02/2023 RAJAMMAL 2905019WL093549 RAJAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 RAJAMMAL BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-019/130-A
() 		2905019000NRG23200220234234980 20/02/2023 MANGAMMAL 2905019WL093494 MANGAMMAL 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 MANGAMMAL BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-019/132-A
() 		2905019000NRG23200220234234993 20/02/2023 RAJAMMAL 2905019WL093495 RAJAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 RAJAMMAL BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-019/134-A
() 		2905019000NRG23200220234234994 20/02/2023 PERIYATHAI 2905019WL093495 PERIYATHAI 00045 BARB0VJRAPE 760 760 Processed 02/04/2023 005718532 PERIYATHAI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-019/135-A
() 		2905019000NRG23200220234234995 20/02/2023 KUPPU 2905019WL093495 KUPPU 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 KUPPU BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-019/148-A
() 		2905019000NRG23200220234234981 20/02/2023 THENMOZHI 2905019WL093494 THENMOZHI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 THENMOZHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-019/154-A
() 		2905019000NRG23200220234234996 20/02/2023 LAKSHMI 2905019WL093495 LAKSHMI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 LAKSHMI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-019/177-A
() 		2905019000NRG23200220234234982 20/02/2023 AMUTHA 2905019WL093494 AMUTHA 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 AMUTHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/179-A
() 		2905019000NRG23200220234234983 20/02/2023 GOWRAMMAL 2905019WL093494 GOWRAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 GOWRAMMAL BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-019/189-A
() 		2905019000NRG23200220234234997 20/02/2023 GEETHA 2905019WL093495 GEETHA 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 GEETHA STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-019-019/191-A
() 		2905019000NRG23200220234234998 20/02/2023 RAJESHWARI 2905019WL093495 RAJESHWARI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 RAJESHWARI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-019/192-A
() 		2905019000NRG23200220234234984 20/02/2023 DEVAGI 2905019WL093494 DEVAGI 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 DEVAGI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-019/198-A
() 		2905019000NRG23200220234234999 20/02/2023 SHANTHI 2905019WL093495 SHANTHI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 SHANTHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-019/219-A
() 		2905019000NRG23200220234234985 20/02/2023 BHARATHAVENI 2905019WL093494 BHARATHAVENI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 BHARATHAVENI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-019/222-A
() 		2905019000NRG23200220234235000 20/02/2023 NAGARANI 2905019WL093495 NAGARANI 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 NAGARANI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-019-019/226-A
() 		2905019000NRG23200220234235001 20/02/2023 PAVUNAMMAL 2905019WL093495 PAVUNAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 PAVUNAMMAL BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-019-019/232-A
() 		2905019000NRG23200220234235002 20/02/2023 CHINNATHAI 2905019WL093495 CHINNATHAI 00045 BARB0VJRAPE 570 570 Processed 02/04/2023 005718532 CHINNATHAI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-019-019/266-A
() 		2905019000NRG23200220234234986 20/02/2023 KANNAN 2905019WL093494 KANNAN 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 KANNAN BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-019-019/267-A
() 		2905019000NRG23200220234235003 20/02/2023 MALLIGA 2905019WL093495 MALLIGA 00045 BARB0VJRAPE 760 760 Processed 03/04/2023 005718532 MALLIGA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-019-019/268-A
() 		2905019000NRG23200220234235004 20/02/2023 KASTHURI 2905019WL093495 KASTHURI 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 KASTHURI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-019-019/293-A
() 		2905019000NRG23200220234234987 20/02/2023 KASTHURI 2905019WL093494 KASTHURI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 KASTHURI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-019-019/296-A
() 		2905019000NRG23200220234234988 20/02/2023 AMBIGA 2905019WL093494 AMBIGA 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 AMBIGA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-019-019/306-A
() 		2905019000NRG23200220234235005 20/02/2023 VELU G 2905019WL093495 VELU G 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 VELU G BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-019-019/321-A
() 		2905019000NRG23200220234235006 20/02/2023 USHA NANDHINI 2905019WL093495 USHA NANDHINI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 USHA NANDHINI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-019-019/331-A
() 		2905019000NRG23200220234235007 20/02/2023 KRISHNAMOORTHY C 2905019WL093495 KRISHNAMOORTHY C 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 KRISHNAMOORTHY C BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-019-019/341-A
() 		2905019000NRG23200220234235008 20/02/2023 GOVINDHAMMAL 2905019WL093495 GOVINDHAMMAL 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 GOVINDHAMMAL BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-019-019/342-A
() 		2905019000NRG23200220234234989 20/02/2023 POONKODI 2905019WL093494 POONKODI 00045 BARB0VJRAPE 1140 1140 Processed 03/04/2023 005718532 POONKODI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-019-019/352-A
() 		2905019000NRG23200220234235009 20/02/2023 DURAIRAJ 2905019WL093495 DURAIRAJ 00045 BARB0VJRAPE 380 380 Processed 02/04/2023 005718532 DURAIRAJ BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-019-019/371-A
() 		2905019000NRG23200220234235010 20/02/2023 ALUMELU 2905019WL093495 ALUMELU 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 ALUMELU BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-019-019/383-A
() 		2905019000NRG23200220234235012 20/02/2023 MAGESHWARI 2905019WL093495 MAGESHWARI 00045 BARB0VJRAPE 760 760 Processed 02/04/2023 005718532 MAGESHWARI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-019-019/383-A
() 		2905019000NRG23200220234235011 20/02/2023 VAJJIRAM 2905019WL093495 VAJJIRAM 00045 BARB0VJRAPE 760 760 Processed 02/04/2023 005718532 VAJJIRAM BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-019-019/384-A
() 		2905019000NRG23200220234235013 20/02/2023 LAKSHMI 2905019WL093495 LAKSHMI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 LAKSHMI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-019-019/398-A
() 		2905019000NRG23200220234235014 20/02/2023 RANI 2905019WL093495 RANI 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 RANI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-019-019/460-A
() 		2905019000NRG23200220234235015 20/02/2023 JOTHI 2905019WL093495 JOTHI 00045 BARB0VJRAPE 760 760 Processed 03/04/2023 005718532 JOTHI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-019-019/463-A
() 		2905019000NRG23200220234235016 20/02/2023 KOKILA 2905019WL093495 KOKILA 00045 BARB0VJRAPE 380 380 Processed 02/04/2023 005718532 KOKILA BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-019-019/502-A
() 		2905019000NRG23200220234235017 20/02/2023 GANAPATHY 2905019WL093495 GANAPATHY 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 GANAPATHY BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-019-019/506-A
() 		2905019000NRG23200220234235018 20/02/2023 CHINNATHAMBI 2905019WL093495 CHINNATHAMBI 00045 BARB0VJRAPE 760 760 Processed 02/04/2023 005718532 CHINNATHAMBI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-019-019/527-A
() 		2905019000NRG23200220234235019 20/02/2023 SAMPOORANAM 2905019WL093495 SAMPOORANAM 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005718532 SAMPOORANAM PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-019-019/96-A
() 		2905019000NRG23200220234235020 20/02/2023 SALAMMAL 2905019WL093495 SALAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005718532 SALAMMAL BANK OF BARODA(606985)
SubTotal 61156 61156
Total 61156 61156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200223APB_FTO_1574429 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 61156

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