Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922APB_FTO_818263
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-05-019-022-004/495
() 		2905019000NRG23290820222266932 02/09/2022 GOURAMMAL 2905019WL045199 GOURAMMAL 00045 BARB0VJPUVE 900 900 Processed 14/10/2022 035858247 GOURAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-008/116
() 		2905019000NRG23290820222266933 02/09/2022 PADMA 2905019WL045199 PADMA 00045 BARB0VJPUVE 900 900 Processed 15/10/2022 035858247 PADMA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-022-022/249-A
() 		2905019000NRG23290820222266997 02/09/2022 SELVARANI 2905019WL045199 SELVARANI 00045 BARB0VJPUVE 1000 1000 Processed 14/10/2022 035858247 SELVARANI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/541-A
() 		2905019000NRG23290820222267019 02/09/2022 SASIKALA 2905019WL045199 SASIKALA 00045 BARB0VJPUVE 900 900 Processed 14/10/2022 035858247 SASIKALA BANK OF BARODA(606985)
SubTotal 3700 3700
5 NATRAMPALLI TN-05-019-022-008/133
() 		2905019000NRG23290820222266934 02/09/2022 THENMOZHI 2905019WL045199 THENMOZHI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 THENMOZHI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-008/190
() 		2905019000NRG23290820222266935 02/09/2022 MALLIGA 2905019WL045199 MALLIGA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 MALLIGA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-008/417
() 		2905019000NRG23290820222266936 02/09/2022 RUKKUMANIYAMMAL 2905019WL045199 RUKKUMANIYAMMAL 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 RUKKUMANIYAMMAL BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-008/418
() 		2905019000NRG23290820222266937 02/09/2022 LAKSHMI 2905019WL045199 LAKSHMI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 LAKSHMI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-008/572-A
() 		2905019000NRG23290820222266939 02/09/2022 SANTHI 2905019WL045199 SANTHI 00045 BARB0VJRAPE 900 900 Processed 15/10/2022 035858247 SANTHI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-022-008/594-A
() 		2905019000NRG23290820222266940 02/09/2022 PRIYADEVI 2905019WL045199 PRIYADEVI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 PRIYADEVI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-008/84
() 		2905019000NRG23290820222266949 02/09/2022 VIJAYA 2905019WL045199 VIJAYA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 VIJAYA PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-022-012/529-A
() 		2905019000NRG23290820222266950 02/09/2022 SASIKALA 2905019WL045199 SASIKALA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SASIKALA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-012/590-A
() 		2905019000NRG23290820222266952 02/09/2022 MEENA 2905019WL045199 MEENA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 MEENA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-012/590-A
() 		2905019000NRG23290820222266951 02/09/2022 VASANTHA 2905019WL045199 VASANTHA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 VASANTHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-012/598-A
() 		2905019000NRG23290820222266953 02/09/2022 SATHIYA 2905019WL045199 SATHIYA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SATHIYA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-016/117
() 		2905019000NRG23290820222266958 02/09/2022 MALLIGA 2905019WL045199 MALLIGA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 MALLIGA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-016/272
() 		2905019000NRG23290820222266959 02/09/2022 JANAGI 2905019WL045199 JANAGI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 JANAGI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-016/78
() 		2905019000NRG23290820222266970 02/09/2022 DHANAMMAL 2905019WL045199 DHANAMMAL 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 DHANAMMAL BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-022/112-A
() 		2905019000NRG23290820222266978 02/09/2022 JAGATHA 2905019WL045199 JAGATHA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 JAGATHA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-022/138-A
() 		2905019000NRG23290820222266980 02/09/2022 SAGUNTHALA 2905019WL045199 SAGUNTHALA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SAGUNTHALA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-022/169-A
() 		2905019000NRG23290820222266982 02/09/2022 BOOPATHI 2905019WL045199 BOOPATHI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 BOOPATHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-022/182-A
() 		2905019000NRG23290820222266983 02/09/2022 SARATHA 2905019WL045199 SARATHA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SARATHA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-022/197-A
() 		2905019000NRG23290820222266987 02/09/2022 SUGUNA 2905019WL045199 SUGUNA 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 SUGUNA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-022/220-A
() 		2905019000NRG23290820222266991 02/09/2022 JAYAPAL 2905019WL045199 JAYAPAL 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 JAYAPAL BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-022/220-A
() 		2905019000NRG23290820222266990 02/09/2022 KASI 2905019WL045199 KASI 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 KASI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-022-022/223-A
() 		2905019000NRG23290820222266992 02/09/2022 CHANDHIRA 2905019WL045199 CHANDHIRA 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 CHANDHIRA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-022/231-A
() 		2905019000NRG23290820222266994 02/09/2022 JAYAKODI 2905019WL045199 JAYAKODI 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 JAYAKODI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/240-A
() 		2905019000NRG23290820222266995 02/09/2022 SARASWATHI 2905019WL045199 SARASWATHI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SARASWATHI STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-022-022/242-A
() 		2905019000NRG23290820222266996 02/09/2022 PRABHA 2905019WL045199 PRABHA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 PRABHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/302-A
() 		2905019000NRG23290820222267000 02/09/2022 GOVINDARAJI 2905019WL045199 GOVINDARAJI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 GOVINDARAJI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/341-A
() 		2905019000NRG23290820222267002 02/09/2022 SUJATHA 2905019WL045199 SUJATHA 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 SUJATHA PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-022-022/345-A
() 		2905019000NRG23290820222267003 02/09/2022 MARAGATHAM 2905019WL045199 MARAGATHAM 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 MARAGATHAM BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/391-A
() 		2905019000NRG23290820222267006 02/09/2022 DHANALAKSHMI 2905019WL045199 DHANALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 15/10/2022 035858247 DHANALAKSHMI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-022-022/405-A
() 		2905019000NRG23290820222267008 02/09/2022 SUSILA 2905019WL045199 SUSILA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SUSILA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/428-A
() 		2905019000NRG23290820222267009 02/09/2022 POONGAVANAM 2905019WL045199 POONGAVANAM 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 POONGAVANAM BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/436-A
() 		2905019000NRG23290820222267010 02/09/2022 SANTHAMANI 2905019WL045199 SANTHAMANI 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858247 SANTHAMANI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/47-A
() 		2905019000NRG23290820222267012 02/09/2022 SETTU 2905019WL045199 SETTU 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SETTU BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/511-A
() 		2905019000NRG23290820222267016 02/09/2022 SELVI 2905019WL045199 SELVI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SELVI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/518-A
() 		2905019000NRG23290820222267017 02/09/2022 SELVI 2905019WL045199 SELVI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SELVI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/531-A
() 		2905019000NRG23290820222267018 02/09/2022 MUNILAKSHMI 2905019WL045199 MUNILAKSHMI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 MUNILAKSHMI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/547-A
() 		2905019000NRG23290820222267020 02/09/2022 KUMUTHA 2905019WL045199 KUMUTHA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 KUMUTHA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/571-A
() 		2905019000NRG23290820222267022 02/09/2022 OMSAKTHI 2905019WL045199 OMSAKTHI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 OMSAKTHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/573-A
() 		2905019000NRG23290820222267023 02/09/2022 KALAVATHI 2905019WL045199 KALAVATHI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 KALAVATHI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/80-A
() 		2905019000NRG23290820222267029 02/09/2022 USHA 2905019WL045199 USHA 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 USHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/82-A
() 		2905019000NRG23290820222267030 02/09/2022 SUMATHI 2905019WL045199 SUMATHI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 SUMATHI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/88-A
() 		2905019000NRG23290820222267031 02/09/2022 JAYALAKSHMI 2905019WL045199 JAYALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 JAYALAKSHMI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/91-A
() 		2905019000NRG23290820222267034 02/09/2022 ANJALIDEVI 2905019WL045199 ANJALIDEVI 00045 BARB0VJRAPE 900 900 Processed 14/10/2022 035858247 ANJALIDEVI CANARA BANK(508532)
SubTotal 39600 39600
48 NATRAMPALLI TN-05-019-011-002/98-A
() 		2905019000NRG23290820222259520 02/09/2022 SENTHAMARAI 2905019WL044955 SENTHAMARAI 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 SENTHAMARAI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-011-011/11-A
() 		2905019000NRG23290820222259521 02/09/2022 KULLAMMAL 2905019WL044955 KULLAMMAL 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 KULLAMMAL INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-011-011/166-A
() 		2905019000NRG23290820222259513 02/09/2022 KASTHURI 2905019WL044954 KASTHURI 00176 IDIB000V008 1405 1405 Processed 14/10/2022 035858247 KASTHURI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-011-011/170-A
() 		2905019000NRG23290820222259515 02/09/2022 SENTHAMARAI 2905019WL044954 SENTHAMARAI 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 SENTHAMARAI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-011-011/173-A
() 		2905019000NRG23290820222259522 02/09/2022 SASIKALA 2905019WL044955 SASIKALA 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 SASIKALA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-011-011/217-A
() 		2905019000NRG23290820222259516 02/09/2022 THERESA 2905019WL044954 THERESA 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 THERESA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-011-011/275-A
() 		2905019000NRG23290820222259523 02/09/2022 ANJALI 2905019WL044955 ANJALI 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 ANJALI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-011-011/303-A
() 		2905019000NRG23290820222259524 02/09/2022 MALA 2905019WL044955 MALA 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 MALA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-011-011/360-A
() 		2905019000NRG23290820222259525 02/09/2022 MUNIYAMMAL 2905019WL044955 MUNIYAMMAL 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 MUNIYAMMAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-011-011/396-A
() 		2905019000NRG23290820222259526 02/09/2022 VASUGI 2905019WL044955 VASUGI 00176 IDIB000V008 1405 1405 Processed 14/10/2022 035858247 VASUGI STATE BANK OF INDIA(508548)
58 NATRAMPALLI TN-05-019-011-011/401-A
() 		2905019000NRG23290820222259518 02/09/2022 SANTHI 2905019WL044954 SANTHI 00176 IDIB000V008 1405 1405 Processed 14/10/2022 035858247 SANTHI PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-011-011/420-A
() 		2905019000NRG23290820222259527 02/09/2022 MANJULA 2905019WL044955 MANJULA 00176 IDIB000V008 1405 1405 Processed 15/10/2022 035858247 MANJULA INDIAN BANK(607105)
SubTotal 16860 16860
60 NATRAMPALLI TN-05-019-022-022/189-A
() 		2905019000NRG23290820222266985 02/09/2022 SASIKALA 2905019WL045199 SASIKALA 00415 SBIN0015742 1000 1000 Processed 14/10/2022 035858247 SASIKALA BANK OF BARODA(606985)
SubTotal 1000 1000
61 NATRAMPALLI TN-05-019-007-004/788
() 		2905019000NRG23290820222263855 02/09/2022 SAROJA 2905019WL045118 SAROJA 00468 UBIN0533360 1124 1124 Rejected 19/10/2022 035858247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NATRAMPALLI TN-05-019-007-005/484-A
() 		2905019000NRG23290820222263856 02/09/2022 SIVAGAMI 2905019WL045118 SIVAGAMI 00468 UBIN0533360 1124 1124 Processed 14/10/2022 035858247 SIVAGAMI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-007/12
() 		2905019000NRG23290820222263869 02/09/2022 VIJAYA 2905019WL045120 VIJAYA 00468 UBIN0533360 1124 1124 Processed 15/10/2022 035858247 VIJAYA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-007-007/1268-A
() 		2905019000NRG23290820222263870 02/09/2022 ESHWARI 2905019WL045120 ESHWARI 00468 UBIN0533360 1124 1124 Processed 14/10/2022 035858247 ESHWARI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-007/153-A
() 		2905019000NRG23290820222263857 02/09/2022 SANKAR 2905019WL045118 SANKAR 00468 UBIN0533360 1124 1124 Processed 14/10/2022 035858247 SANKAR UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-007/637-A
() 		2905019000NRG23290820222263873 02/09/2022 JANAGI 2905019WL045120 JANAGI 00468 UBIN0533360 1124 1124 Processed 14/10/2022 035858247 JANAGI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-016/1493-A
() 		2905019000NRG23290820222263875 02/09/2022 KRISHNAVENI 2905019WL045120 KRISHNAVENI 00468 UBIN0533360 1124 1124 Processed 14/10/2022 035858247 KRISHNAVENI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-025-004/1025
() 		2905019000NRG23290820222266615 02/09/2022 MANJULA 2905019WL045193 MANJULA 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858247 MANJULA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-025-025/1005-A
() 		2905019000NRG23290820222266616 02/09/2022 PARVATHI 2905019WL045193 PARVATHI 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858247 PARVATHI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-025-025/185-A
() 		2905019000NRG23290820222266617 02/09/2022 GHANDHIMATHI 2905019WL045193 GHANDHIMATHI 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858247 GHANDHIMATHI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-025-025/2-A
() 		2905019000NRG23290820222266568 02/09/2022 VANITHA 2905019WL045190 VANITHA 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858247 VANITHA UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-025-025/392-A
() 		2905019000NRG23290820222266569 02/09/2022 SIVAGAMY 2905019WL045190 SIVAGAMY 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858247 SIVAGAMY UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-025-025/418-A
() 		2905019000NRG23290820222266570 02/09/2022 JEYANTHI 2905019WL045190 JEYANTHI 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858247 JEYANTHI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-025-025/450-A
() 		2905019000NRG23290820222266571 02/09/2022 VISALAKSHI 2905019WL045190 VISALAKSHI 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858247 VISALAKSHI UNION BANK OF INDIA(508500)
SubTotal 17703 17703
Total 78863 78863

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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_818263 Bank of Baroda BARB0VJPUVE puthukoil 3700
2 NATRAMPALLI TN2905019_020922APB_FTO_818263 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 39600
3 NATRAMPALLI TN2905019_020922APB_FTO_818263 Indian Bank IDIB000V008 VANIYAMBADI 16860
4 NATRAMPALLI TN2905019_020922APB_FTO_818263 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1000
5 NATRAMPALLI TN2905019_020922APB_FTO_818263 Union Bank of India UBIN0533360 JAFFARABAD 3934
6 NATRAMPALLI TN2905019_020922APB_FTO_818263 Union Bank of India UBIN0533360 JAFFRABAD 13769

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