Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_011122FTO_1094280
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-05-019-008-008/136-A
() 		2905019000NRG23011120222944076 01/11/2022 DEVAGI 2905019WL063102 DEVAGI 00045 BARB0VJRAPE 820 820 Processed 05/11/2022 015710789 DEVAGI ()
2 NATRAMPALLI TN-05-019-008-008/154-A
() 		2905019000NRG23011120222944079 01/11/2022 SURESH 2905019WL063102 SURESH 00045 BARB0VJRAPE 820 820 Processed 05/11/2022 015710789 SURESH ()
3 NATRAMPALLI TN-05-019-008-008/20-A
() 		2905019000NRG23011120222944087 01/11/2022 PRABAKARAN 2905019WL063102 PRABAKARAN 00045 BARB0VJRAPE 820 820 Processed 05/11/2022 015710789 PRABAKARAN ()
4 NATRAMPALLI TN-05-019-008-008/207-A
() 		2905019000NRG23011120222948051 01/11/2022 MAHALAKSHMI 2905019WL063171 MAHALAKSHMI 00045 BARB0VJRAPE 1405 1405 Processed 05/11/2022 015710789 MAHALAKSHMI ()
5 NATRAMPALLI TN-05-019-008-009/191-A
() 		2905019000NRG23011120222944110 01/11/2022 VENNILA 2905019WL063102 VENNILA 00045 BARB0VJRAPE 615 615 Processed 05/11/2022 015710789 VENNILA ()
6 NATRAMPALLI TN-05-019-008-009/201-A
() 		2905019000NRG23011120222944112 01/11/2022 RANJINI 2905019WL063102 RANJINI 00045 BARB0VJRAPE 820 820 Processed 05/11/2022 015710789 RANJINI ()
SubTotal 5300 5300
7 NATRAMPALLI TN-05-019-008-008/190-A
() 		2905019000NRG23011120222948050 01/11/2022 VALLIYAMMAL 2905019WL063171 VALLIYAMMAL 00176 IDIB000V008 1405 1405 Processed 05/11/2022 015710789 VALLIYAMMAL ()
SubTotal 1405 1405
8 NATRAMPALLI TN-05-019-008-009/193-A
() 		2905019000NRG23011120222944111 01/11/2022 KALAIARASAN D 2905019WL063102 KALAIARASAN D 00415 SBIN0000252 820 820 Processed 05/11/2022 015710789 KALAIARASAN D ()
9 NATRAMPALLI TN-05-019-008-009/208-A
() 		2905019000NRG23011120222948058 01/11/2022 SUVATHI 2905019WL063171 SUVATHI 00415 SBIN0000252 1405 1405 Processed 05/11/2022 015710789 SUVATHI ()
SubTotal 2225 2225
10 NATRAMPALLI TN-05-019-008-009/188-A
() 		2905019000NRG23011120222948056 01/11/2022 SUNDHARI 2905019WL063171 SUNDHARI 00415 SBIN0015742 1405 1405 Processed 05/11/2022 015710789 SUNDHARI ()
SubTotal 1405 1405
11 NATRAMPALLI TN-05-019-008-008/165-A
() 		2905019000NRG23011120222948046 01/11/2022 KANIMOZHI 2905019WL063171 KANIMOZHI 00468 UBIN0533351 1405 1405 Processed 05/11/2022 015710789 KANIMOZHI ()
12 NATRAMPALLI TN-05-019-008-008/166-A
() 		2905019000NRG23011120222948048 01/11/2022 DHARANYA 2905019WL063171 DHARANYA 00468 UBIN0533351 1405 1405 Processed 05/11/2022 015710789 DHARANYA ()
13 NATRAMPALLI TN-05-019-008-008/186-A
() 		2905019000NRG23011120222944086 01/11/2022 ASHOKAN 2905019WL063102 ASHOKAN 00468 UBIN0533351 1124 1124 Processed 05/11/2022 015710789 ASHOKAN ()
14 NATRAMPALLI TN-05-019-008-008/86-A
() 		2905019000NRG23011120222944105 01/11/2022 KANCHANA 2905019WL063102 KANCHANA 00468 UBIN0533351 820 820 Processed 05/11/2022 015710789 KANCHANA ()
15 NATRAMPALLI TN-05-019-008-009/192-A
() 		2905019000NRG23011120222948057 01/11/2022 PAZHANI 2905019WL063171 PAZHANI 00468 UBIN0533351 1405 1405 Processed 05/11/2022 015710789 PAZHANI ()
16 NATRAMPALLI TN-05-019-008-009/203-A
() 		2905019000NRG23011120222944113 01/11/2022 CHINNAKUZHANDAI 2905019WL063102 CHINNAKUZHANDAI 00468 UBIN0533351 820 820 Processed 05/11/2022 015710789 CHINNAKUZHANDAI ()
SubTotal 6979 6979
Total 17314 17314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_011122FTO_1094280 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 5300
2 NATRAMPALLI TN2905019_011122FTO_1094280 Indian Bank IDIB000V008 VANIYAMBADI 1405
3 NATRAMPALLI TN2905019_011122FTO_1094280 State Bank of India SBIN0000252 VANIYAMBADI 2225
4 NATRAMPALLI TN2905019_011122FTO_1094280 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1405
5 NATRAMPALLI TN2905019_011122FTO_1094280 Union Bank of India UBIN0533351 DEVASTHANAM 6979

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