Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022FTO_1024936
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-05-019-022-008/740-A
() 		2905019000NRG23171020222774571 17/10/2022 INDHUMATHY 2905019WL058571 INDHUMATHY 00045 BARB0VJPUVE 800 800 Processed 21/10/2022 014575037 INDHUMATHY ()
2 NATRAMPALLI TN-05-019-022-016/745-A
() 		2905019000NRG23171020222774598 17/10/2022 LAKSHMI DEVI 2905019WL058571 LAKSHMI DEVI 00045 BARB0VJPUVE 1200 1200 Processed 21/10/2022 014575037 LAKSHMI DEVI ()
3 NATRAMPALLI TN-05-019-022-022/147-A
() 		2905019000NRG23171020222774610 17/10/2022 SHANMUGAM 2905019WL058571 SHANMUGAM 00045 BARB0VJPUVE 1200 1200 Processed 21/10/2022 014575037 SHANMUGAM ()
4 NATRAMPALLI TN-05-019-022-022/407-A
() 		2905019000NRG23171020222774628 17/10/2022 KASTHURI 2905019WL058571 KASTHURI 00045 BARB0VJPUVE 1200 1200 Processed 21/10/2022 014575037 KASTHURI ()
SubTotal 4400 4400
5 NATRAMPALLI TN-05-019-022-008/712-A
() 		2905019000NRG23171020222774570 17/10/2022 ANBALAYA 2905019WL058571 ANBALAYA 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 ANBALAYA ()
6 NATRAMPALLI TN-05-019-022-012/626-A
() 		2905019000NRG23171020222774573 17/10/2022 DEEPA 2905019WL058571 DEEPA 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014575037 DEEPA ()
7 NATRAMPALLI TN-05-019-022-012/710-A
() 		2905019000NRG23171020222774574 17/10/2022 SATHYA 2905019WL058571 SATHYA 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014575037 SATHYA ()
8 NATRAMPALLI TN-05-019-022-012/724-A
() 		2905019000NRG23171020222774575 17/10/2022 NITHYAKALA 2905019WL058571 NITHYAKALA 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014575037 NITHYAKALA ()
9 NATRAMPALLI TN-05-019-022-016/102
() 		2905019000NRG23171020222774576 17/10/2022 VIJAYALAKSHMI 2905019WL058571 VIJAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
10 NATRAMPALLI TN-05-019-022-016/104
() 		2905019000NRG23171020222774578 17/10/2022 SIVA 2905019WL058571 SIVA 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014575037 SIVA ()
11 NATRAMPALLI TN-05-019-022-016/352
() 		2905019000NRG23171020222774584 17/10/2022 NANDHINI 2905019WL058571 NANDHINI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 NANDHINI ()
12 NATRAMPALLI TN-05-019-022-016/616
() 		2905019000NRG23171020222774590 17/10/2022 JAYACHITHRA 2905019WL058571 JAYACHITHRA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 JAYACHITHRA ()
13 NATRAMPALLI TN-05-019-022-016/632-A
() 		2905019000NRG23171020222774591 17/10/2022 AMMU 2905019WL058571 AMMU 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 AMMU ()
14 NATRAMPALLI TN-05-019-022-016/660-A
() 		2905019000NRG23171020222774592 17/10/2022 SANDHIYA 2905019WL058571 SANDHIYA 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014575037 SANDHIYA ()
15 NATRAMPALLI TN-05-019-022-016/661-A
() 		2905019000NRG23171020222774593 17/10/2022 KALAISELVI 2905019WL058571 KALAISELVI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 KALAISELVI ()
16 NATRAMPALLI TN-05-019-022-016/719-A
() 		2905019000NRG23171020222774594 17/10/2022 SASIKALA 2905019WL058571 SASIKALA 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 SASIKALA ()
17 NATRAMPALLI TN-05-019-022-016/721-A
() 		2905019000NRG23171020222774595 17/10/2022 VENNILA 2905019WL058571 VENNILA 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 VENNILA ()
18 NATRAMPALLI TN-05-019-022-016/732-A
() 		2905019000NRG23171020222774596 17/10/2022 SATHIYAVANI 2905019WL058571 SATHIYAVANI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 SATHIYAVANI ()
19 NATRAMPALLI TN-05-019-022-016/738-A
() 		2905019000NRG23171020222774597 17/10/2022 VIJAYALAKSHMI 2905019WL058571 VIJAYALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
20 NATRAMPALLI TN-05-019-022-016/760-A
() 		2905019000NRG23171020222774599 17/10/2022 VIJAYALAKSHMI 2905019WL058571 VIJAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
21 NATRAMPALLI TN-05-019-022-017/755-A
() 		2905019000NRG23171020222774600 17/10/2022 KANNABIRAN 2905019WL058571 KANNABIRAN 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 KANNABIRAN ()
22 NATRAMPALLI TN-05-019-022-022/128-A
() 		2905019000NRG23171020222774604 17/10/2022 THENMOZHI 2905019WL058571 THENMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 THENMOZHI ()
23 NATRAMPALLI TN-05-019-022-022/134-A
() 		2905019000NRG23171020222774607 17/10/2022 SAMPOORANAM 2905019WL058571 SAMPOORANAM 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 SAMPOORANAM ()
24 NATRAMPALLI TN-05-019-022-022/147-A
() 		2905019000NRG23171020222774609 17/10/2022 AMUDHA 2905019WL058571 AMUDHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 AMUDHA ()
25 NATRAMPALLI TN-05-019-022-022/207-A
() 		2905019000NRG23171020222774616 17/10/2022 KAMALA 2905019WL058571 KAMALA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 KAMALA ()
26 NATRAMPALLI TN-05-019-022-022/208-A
() 		2905019000NRG23171020222774617 17/10/2022 RAJESHWARI 2905019WL058571 RAJESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 RAJESHWARI ()
27 NATRAMPALLI TN-05-019-022-022/37-A
() 		2905019000NRG23171020222774622 17/10/2022 LAKSHMANAN 2905019WL058571 LAKSHMANAN 00045 BARB0VJRAPE 800 800 Processed 21/10/2022 014575037 LAKSHMANAN ()
28 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23171020222774629 17/10/2022 SAROJA 2905019WL058571 SAROJA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 SAROJA ()
29 NATRAMPALLI TN-05-019-022-022/508-A
() 		2905019000NRG23171020222774638 17/10/2022 CHINNATHAI 2905019WL058571 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 CHINNATHAI ()
30 NATRAMPALLI TN-05-019-022-022/59
() 		2905019000NRG23171020222774646 17/10/2022 KASTHURI 2905019WL058571 KASTHURI 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 KASTHURI ()
31 NATRAMPALLI TN-05-019-022-022/737
() 		2905019000NRG23171020222774648 17/10/2022 THENMOZHI 2905019WL058571 THENMOZHI 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 THENMOZHI ()
32 NATRAMPALLI TN-05-019-022-022/747-A
() 		2905019000NRG23171020222774649 17/10/2022 Navaneetham 2905019WL058571 Navaneetham 00045 BARB0VJRAPE 1000 1000 Processed 21/10/2022 014575037 Navaneetham ()
33 NATRAMPALLI TN-05-019-022-022/79-A
() 		2905019000NRG23171020222774650 17/10/2022 YUVARAJ 2905019WL058571 YUVARAJ 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 YUVARAJ ()
34 NATRAMPALLI TN-05-019-022-022/90-A
() 		2905019000NRG23171020222774651 17/10/2022 CHANDRA KANTHA 2905019WL058571 CHANDRA KANTHA 00045 BARB0VJRAPE 1200 1200 Processed 21/10/2022 014575037 CHANDRA KANTHA ()
SubTotal 31600 31600
35 NATRAMPALLI TN-05-019-022-022/477-A
() 		2905019000NRG23171020222774635 17/10/2022 Gomathi 2905019WL058571 Gomathi 00415 SBIN0014619 1200 1200 Processed 21/10/2022 014575037 Gomathi ()
SubTotal 1200 1200
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_171022FTO_1024936 Bank of Baroda BARB0VJPUVE puthukoil 4400
2 NATRAMPALLI TN2905019_171022FTO_1024936 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 31600
3 NATRAMPALLI TN2905019_171022FTO_1024936 State Bank of India SBIN0014619 NATRAMPALLI 1200

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