Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_221122FTO_1184901
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-05-019-014-001/468-A
() 		2905019000NRG23221120223169153 22/11/2022 LAVANYA 2905019WL069525 LAVANYA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 LAVANYA ()
2 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23221120223169154 22/11/2022 RAMYA 2905019WL069525 RAMYA 00045 BARB0VJRAPE 600 600 Processed 09/12/2022 026441953 RAMYA ()
3 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG23221120223169155 22/11/2022 THENMOZHI 2905019WL069525 THENMOZHI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 THENMOZHI ()
4 NATRAMPALLI TN-05-019-014-002/399-A
() 		2905019000NRG23221120223169156 22/11/2022 SATHYAMOORTHI 2905019WL069525 SATHYAMOORTHI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SATHYAMOORTHI ()
5 NATRAMPALLI TN-05-019-014-002/432-A
() 		2905019000NRG23221120223169157 22/11/2022 CHITHRA 2905019WL069525 CHITHRA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 CHITHRA ()
6 NATRAMPALLI TN-05-019-014-002/437-A
() 		2905019000NRG23221120223169158 22/11/2022 SUBASHINI 2905019WL069525 SUBASHINI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SUBASHINI ()
7 NATRAMPALLI TN-05-019-014-002/440-A
() 		2905019000NRG23221120223169159 22/11/2022 PARKAVITHA 2905019WL069525 PARKAVITHA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 PARKAVITHA ()
8 NATRAMPALLI TN-05-019-014-002/444-A
() 		2905019000NRG23221120223169160 22/11/2022 DEEPA 2905019WL069525 DEEPA 00045 BARB0VJRAPE 1124 1124 Processed 09/12/2022 026441953 DEEPA ()
9 NATRAMPALLI TN-05-019-014-002/469-A
() 		2905019000NRG23221120223169161 22/11/2022 ARULMOZHI 2905019WL069525 ARULMOZHI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 ARULMOZHI ()
10 NATRAMPALLI TN-05-019-014-004/397-A
() 		2905019000NRG23221120223169162 22/11/2022 RAMAMOORTHY 2905019WL069525 RAMAMOORTHY 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 RAMAMOORTHY ()
11 NATRAMPALLI TN-05-019-014-004/423-A
() 		2905019000NRG23221120223169163 22/11/2022 MAHESHWARI 2905019WL069525 MAHESHWARI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 MAHESHWARI ()
12 NATRAMPALLI TN-05-019-014-005/452-A
() 		2905019000NRG23221120223169164 22/11/2022 VENGATESAN 2905019WL069525 VENGATESAN 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 VENGATESAN ()
13 NATRAMPALLI TN-05-019-014-005/453-A
() 		2905019000NRG23221120223169165 22/11/2022 SRINIVASAN 2905019WL069525 SRINIVASAN 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SRINIVASAN ()
14 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23221120223169166 22/11/2022 REVATHY 2905019WL069525 REVATHY 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 REVATHY ()
15 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23221120223169167 22/11/2022 PAVITHRA 2905019WL069525 PAVITHRA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 PAVITHRA ()
16 NATRAMPALLI TN-05-019-014-006/476-A
() 		2905019000NRG23221120223169168 22/11/2022 PAVUNAMMAL 2905019WL069525 PAVUNAMMAL 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 PAVUNAMMAL ()
17 NATRAMPALLI TN-05-019-014-007/462-A
() 		2905019000NRG23221120223169169 22/11/2022 CHANDRASEKARAN 2905019WL069525 CHANDRASEKARAN 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 CHANDRASEKARAN ()
18 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23221120223169171 22/11/2022 KALAIYARASI 2905019WL069525 KALAIYARASI 00045 BARB0VJRAPE 200 200 Processed 09/12/2022 026441953 KALAIYARASI ()
19 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23221120223169172 22/11/2022 THAVAMANI 2905019WL069525 THAVAMANI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 THAVAMANI ()
20 NATRAMPALLI TN-05-019-014-007/85
() 		2905019000NRG23221120223169174 22/11/2022 RAJA 2905019WL069525 RAJA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 RAJA ()
21 NATRAMPALLI TN-05-019-014-014/10-A
() 		2905019000NRG23221120223169176 22/11/2022 MUNIRATHNAM 2905019WL069525 MUNIRATHNAM 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 MUNIRATHNAM ()
22 NATRAMPALLI TN-05-019-014-014/106-A
() 		2905019000NRG23221120223169178 22/11/2022 ARASU 2905019WL069525 ARASU 00045 BARB0VJRAPE 600 600 Processed 09/12/2022 026441953 ARASU ()
23 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23221120223169179 22/11/2022 PALANISAMY 2905019WL069525 PALANISAMY 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 PALANISAMY ()
24 NATRAMPALLI TN-05-019-014-014/131-A
() 		2905019000NRG23221120223169185 22/11/2022 MURGASAN 2905019WL069525 MURGASAN 00045 BARB0VJRAPE 600 600 Processed 09/12/2022 026441953 MURGASAN ()
25 NATRAMPALLI TN-05-019-014-014/161-A
() 		2905019000NRG23221120223169190 22/11/2022 KALYANI 2905019WL069525 KALYANI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 KALYANI ()
26 NATRAMPALLI TN-05-019-014-014/171-A
() 		2905019000NRG23221120223169194 22/11/2022 CHINNATHAI 2905019WL069525 CHINNATHAI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 CHINNATHAI ()
27 NATRAMPALLI TN-05-019-014-014/188-A
() 		2905019000NRG23221120223169200 22/11/2022 SANTHI 2905019WL069525 SANTHI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SANTHI ()
28 NATRAMPALLI TN-05-019-014-014/267-A
() 		2905019000NRG23221120223169219 22/11/2022 BANUMATHI 2905019WL069525 BANUMATHI 00045 BARB0VJRAPE 600 600 Processed 09/12/2022 026441953 BANUMATHI ()
29 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23221120223169222 22/11/2022 MAIVIZHI 2905019WL069525 MAIVIZHI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 MAIVIZHI ()
30 NATRAMPALLI TN-05-019-014-014/314-A
() 		2905019000NRG23221120223169232 22/11/2022 ASHWINI 2905019WL069525 ASHWINI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 ASHWINI ()
31 NATRAMPALLI TN-05-019-014-014/403-A
() 		2905019000NRG23221120223169239 22/11/2022 NIRMALA 2905019WL069525 NIRMALA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 NIRMALA ()
32 NATRAMPALLI TN-05-019-014-014/424-A
() 		2905019000NRG23221120223169240 22/11/2022 USHA 2905019WL069525 USHA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 USHA ()
33 NATRAMPALLI TN-05-019-014-014/427-A
() 		2905019000NRG23221120223169241 22/11/2022 PARIMALA 2905019WL069525 PARIMALA 00045 BARB0VJRAPE 400 400 Processed 09/12/2022 026441953 PARIMALA ()
34 NATRAMPALLI TN-05-019-014-014/43-A
() 		2905019000NRG23221120223169242 22/11/2022 PADMINI 2905019WL069525 PADMINI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 PADMINI ()
35 NATRAMPALLI TN-05-019-014-014/434-A
() 		2905019000NRG23221120223169243 22/11/2022 SIVAGAMI 2905019WL069525 SIVAGAMI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SIVAGAMI ()
36 NATRAMPALLI TN-05-019-014-014/450-A
() 		2905019000NRG23221120223169245 22/11/2022 RANI 2905019WL069525 RANI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 RANI ()
37 NATRAMPALLI TN-05-019-014-014/69-A
() 		2905019000NRG23221120223169249 22/11/2022 ANBU 2905019WL069525 ANBU 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 ANBU ()
38 NATRAMPALLI TN-05-019-014-015/311
() 		2905019000NRG23221120223169261 22/11/2022 RAMU AMMAL 2905019WL069525 RAMU AMMAL 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 RAMU AMMAL ()
39 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23221120223169262 22/11/2022 SARAVANAN 2905019WL069525 SARAVANAN 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SARAVANAN ()
40 NATRAMPALLI TN-05-019-014-015/332
() 		2905019000NRG23221120223169263 22/11/2022 CHANDHIRA 2905019WL069525 CHANDHIRA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 CHANDHIRA ()
41 NATRAMPALLI TN-05-019-014-015/436-A
() 		2905019000NRG23221120223169265 22/11/2022 CHELLAMMAL 2905019WL069525 CHELLAMMAL 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 CHELLAMMAL ()
42 NATRAMPALLI TN-05-019-014-015/441
() 		2905019000NRG23221120223169266 22/11/2022 AMILSELVI 2905019WL069525 AMILSELVI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 AMILSELVI ()
43 NATRAMPALLI TN-05-019-014-015/457-A
() 		2905019000NRG23221120223169267 22/11/2022 RAJAMMAL 2905019WL069525 RAJAMMAL 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 RAJAMMAL ()
44 NATRAMPALLI TN-05-019-014-015/470-A
() 		2905019000NRG23221120223169268 22/11/2022 SOUNDARI 2905019WL069525 SOUNDARI 00045 BARB0VJRAPE 200 200 Processed 09/12/2022 026441953 SOUNDARI ()
45 NATRAMPALLI TN-05-019-014-016/431-A
() 		2905019000NRG23221120223169269 22/11/2022 SARIDHA 2905019WL069525 SARIDHA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SARIDHA ()
46 NATRAMPALLI TN-05-019-014-017/419-A
() 		2905019000NRG23221120223169271 22/11/2022 SHAKILA 2905019WL069525 SHAKILA 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 SHAKILA ()
47 NATRAMPALLI TN-05-019-014-017/439-A
() 		2905019000NRG23221120223169272 22/11/2022 LAKSHMI 2905019WL069525 LAKSHMI 00045 BARB0VJRAPE 800 800 Processed 09/12/2022 026441953 LAKSHMI ()
SubTotal 35524 35524
48 NATRAMPALLI TN-05-019-014-007/466-A
() 		2905019000NRG23221120223169170 22/11/2022 NANDINI 2905019WL069525 NANDINI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 NANDINI ()
SubTotal 800 800
Total 36324 36324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_221122FTO_1184901 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 35524
2 NATRAMPALLI TN2905019_221122FTO_1184901 Union Bank of India UBIN0567469 Mallagunta 800

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