Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222FTO_1277960
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-05-019-014-001/395-A
() 		2905019000NRG23131220223447589 13/12/2022 SAMPOORANAM 2905019WL076222 SAMPOORANAM 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 SAMPOORANAM ()
2 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23131220223447590 13/12/2022 BARATHI 2905019WL076222 BARATHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 BARATHI ()
3 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23131220223447591 13/12/2022 DHANALAKSHMI 2905019WL076222 DHANALAKSHMI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 DHANALAKSHMI ()
4 NATRAMPALLI TN-05-019-014-001/454-A
() 		2905019000NRG23131220223447592 13/12/2022 GUNASHEELA 2905019WL076222 GUNASHEELA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 GUNASHEELA ()
5 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23131220223447593 13/12/2022 LAVANYA 2905019WL076222 LAVANYA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 LAVANYA ()
6 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG23131220223447594 13/12/2022 THENMOZHI 2905019WL076222 THENMOZHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 THENMOZHI ()
7 NATRAMPALLI TN-05-019-014-002/399-A
() 		2905019000NRG23131220223447595 13/12/2022 SATHYAMOORTHI 2905019WL076222 SATHYAMOORTHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 SATHYAMOORTHI ()
8 NATRAMPALLI TN-05-019-014-002/437-A
() 		2905019000NRG23131220223447596 13/12/2022 SUBASHINI 2905019WL076222 SUBASHINI 00045 BARB0VJRAPE 118 118 Processed 06/02/2023 017255073 SUBASHINI ()
9 NATRAMPALLI TN-05-019-014-002/444-A
() 		2905019000NRG23131220223447598 13/12/2022 DEEPA 2905019WL076222 DEEPA 00045 BARB0VJRAPE 1405 1405 Processed 06/02/2023 017255073 DEEPA ()
10 NATRAMPALLI TN-05-019-014-002/451-A
() 		2905019000NRG23131220223447599 13/12/2022 DIVYA 2905019WL076222 DIVYA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 DIVYA ()
11 NATRAMPALLI TN-05-019-014-005/452-A
() 		2905019000NRG23131220223447600 13/12/2022 VENGATESAN 2905019WL076222 VENGATESAN 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 VENGATESAN ()
12 NATRAMPALLI TN-05-019-014-005/453-A
() 		2905019000NRG23131220223447601 13/12/2022 SRINIVASAN 2905019WL076222 SRINIVASAN 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 SRINIVASAN ()
13 NATRAMPALLI TN-05-019-014-006/408-A
() 		2905019000NRG23131220223447603 13/12/2022 VADIVELU 2905019WL076222 VADIVELU 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 VADIVELU ()
14 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23131220223447605 13/12/2022 PAVITHRA 2905019WL076222 PAVITHRA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 PAVITHRA ()
15 NATRAMPALLI TN-05-019-014-006/476-A
() 		2905019000NRG23131220223447606 13/12/2022 PAVUNAMMAL 2905019WL076222 PAVUNAMMAL 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 PAVUNAMMAL ()
16 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG23131220223447608 13/12/2022 SHNEHA 2905019WL076222 SHNEHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 SHNEHA ()
17 NATRAMPALLI TN-05-019-014-007/447-A
() 		2905019000NRG23131220223447609 13/12/2022 ROJA 2905019WL076222 ROJA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 ROJA ()
18 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23131220223447612 13/12/2022 KALAIYARASI 2905019WL076222 KALAIYARASI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 KALAIYARASI ()
19 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23131220223447613 13/12/2022 THAVAMANI 2905019WL076222 THAVAMANI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 THAVAMANI ()
20 NATRAMPALLI TN-05-019-014-014/106-A
() 		2905019000NRG23131220223447617 13/12/2022 ARASU 2905019WL076222 ARASU 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 ARASU ()
21 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23131220223447618 13/12/2022 PALANISAMY 2905019WL076222 PALANISAMY 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 PALANISAMY ()
22 NATRAMPALLI TN-05-019-014-014/150-A
() 		2905019000NRG23131220223447634 13/12/2022 ARUNA 2905019WL076222 ARUNA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 ARUNA ()
23 NATRAMPALLI TN-05-019-014-014/175-A
() 		2905019000NRG23131220223447636 13/12/2022 RATHNAMMAL 2905019WL076222 RATHNAMMAL 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 RATHNAMMAL ()
24 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG23131220223447638 13/12/2022 JAGATHA 2905019WL076222 JAGATHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 JAGATHA ()
25 NATRAMPALLI TN-05-019-014-014/193-A
() 		2905019000NRG23131220223447642 13/12/2022 VIJAYAN 2905019WL076222 VIJAYAN 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 VIJAYAN ()
26 NATRAMPALLI TN-05-019-014-014/208-A
() 		2905019000NRG23131220223447647 13/12/2022 PACHAIYAMMAL 2905019WL076222 PACHAIYAMMAL 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 PACHAIYAMMAL ()
27 NATRAMPALLI TN-05-019-014-014/224-A
() 		2905019000NRG23131220223447652 13/12/2022 SARASWATHY 2905019WL076222 SARASWATHY 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 SARASWATHY ()
28 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23131220223447664 13/12/2022 MAIVIZHI 2905019WL076222 MAIVIZHI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 MAIVIZHI ()
29 NATRAMPALLI TN-05-019-014-014/295-A
() 		2905019000NRG23131220223447671 13/12/2022 AMUDHA 2905019WL076222 AMUDHA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 AMUDHA ()
30 NATRAMPALLI TN-05-019-014-014/455-A
() 		2905019000NRG23131220223447686 13/12/2022 LATHA 2905019WL076222 LATHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 LATHA ()
31 NATRAMPALLI TN-05-019-014-014/86-A
() 		2905019000NRG23131220223447695 13/12/2022 KAVITHA 2905019WL076222 KAVITHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 KAVITHA ()
32 NATRAMPALLI TN-05-019-014-014/88-A
() 		2905019000NRG23131220223447697 13/12/2022 ALAMELU 2905019WL076222 ALAMELU 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017255073 ALAMELU ()
33 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23131220223447699 13/12/2022 SARAVANAN 2905019WL076222 SARAVANAN 00045 BARB0VJRAPE 354 354 Processed 06/02/2023 017255073 SARAVANAN ()
34 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG23131220223447701 13/12/2022 SHANTHI 2905019WL076222 SHANTHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017255073 SHANTHI ()
SubTotal 19105 19105
35 NATRAMPALLI TN-05-019-014-007/466-A
() 		2905019000NRG23131220223447611 13/12/2022 NANDINI 2905019WL076222 NANDINI 00468 UBIN0567469 472 472 Processed 06/02/2023 017255073 NANDINI ()
SubTotal 472 472
Total 19577 19577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222FTO_1277960 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 19105
2 NATRAMPALLI TN2905019_131222FTO_1277960 Union Bank of India UBIN0567469 Mallagunta 472

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