Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190822FTO_737250
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-05-019-023-001/453-A
() 		2905019000NRG23190820222113742 19/08/2022 VASANTHA 2905019WL041039 VASANTHA 00176 IDIB000V008 800 800 Processed 27/08/2022 014512459 VASANTHA ()
2 NATRAMPALLI TN-05-019-023-001/505-A
() 		2905019000NRG23190820222113809 19/08/2022 PANCHAVARNAM 2905019WL041040 PANCHAVARNAM 00176 IDIB000V008 1405 1405 Processed 27/08/2022 014512459 PANCHAVARNAM ()
3 NATRAMPALLI TN-05-019-023-001/506-A
() 		2905019000NRG23190820222113744 19/08/2022 SELVI 2905019WL041039 SELVI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 SELVI ()
4 NATRAMPALLI TN-05-019-023-001/510-A
() 		2905019000NRG23190820222113745 19/08/2022 KAVERI 2905019WL041039 KAVERI 00176 IDIB000V008 400 400 Processed 27/08/2022 014512459 KAVERI ()
5 NATRAMPALLI TN-05-019-023-001/515-A
() 		2905019000NRG23190820222113746 19/08/2022 KRISHNAVENI 2905019WL041039 KRISHNAVENI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 KRISHNAVENI ()
6 NATRAMPALLI TN-05-019-023-001/520-A
() 		2905019000NRG23190820222113747 19/08/2022 AMUL 2905019WL041039 AMUL 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 AMUL ()
7 NATRAMPALLI TN-05-019-023-001/522-A
() 		2905019000NRG23190820222113748 19/08/2022 SELVI 2905019WL041039 SELVI 00176 IDIB000V008 800 800 Processed 27/08/2022 014512459 SELVI ()
8 NATRAMPALLI TN-05-019-023-001/534-A
() 		2905019000NRG23190820222113749 19/08/2022 GOVINDHAMMAL 2905019WL041039 GOVINDHAMMAL 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 GOVINDHAMMAL ()
9 NATRAMPALLI TN-05-019-023-023/139-A
() 		2905019000NRG23190820222113755 19/08/2022 MATHESHWARI 2905019WL041039 MATHESHWARI 00176 IDIB000V008 600 600 Processed 27/08/2022 014512459 MATHESHWARI ()
10 NATRAMPALLI TN-05-019-023-023/140-A
() 		2905019000NRG23190820222113810 19/08/2022 MALLIGA 2905019WL041040 MALLIGA 00176 IDIB000V008 1405 1405 Processed 27/08/2022 014512459 MALLIGA ()
11 NATRAMPALLI TN-05-019-023-023/141-A
() 		2905019000NRG23190820222113756 19/08/2022 KAMATCHI 2905019WL041039 KAMATCHI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 KAMATCHI ()
12 NATRAMPALLI TN-05-019-023-023/15-A
() 		2905019000NRG23190820222113758 19/08/2022 KANNAMMAL 2905019WL041039 KANNAMMAL 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 KANNAMMAL ()
13 NATRAMPALLI TN-05-019-023-023/260-A
() 		2905019000NRG23190820222113817 19/08/2022 M.RAVI 2905019WL041041 M.RAVI 00176 IDIB000V008 1405 1405 Processed 27/08/2022 014512459 M.RAVI ()
14 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23190820222113812 19/08/2022 PADMA 2905019WL041040 PADMA 00176 IDIB000V008 1405 1405 Rejected 01/09/2022 014512459 A/c Blocked or Frozen
15 NATRAMPALLI TN-05-019-023-023/374-A
() 		2905019000NRG23190820222113788 19/08/2022 VENGATESAN 2905019WL041039 VENGATESAN 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 VENGATESAN ()
16 NATRAMPALLI TN-05-019-023-023/379
() 		2905019000NRG23190820222113789 19/08/2022 MUNIYAMMAL 2905019WL041039 MUNIYAMMAL 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 MUNIYAMMAL ()
17 NATRAMPALLI TN-05-019-023-023/487-A
() 		2905019000NRG23190820222113795 19/08/2022 CHAKRAPANI 2905019WL041039 CHAKRAPANI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 CHAKRAPANI ()
18 NATRAMPALLI TN-05-019-023-023/496-A
() 		2905019000NRG23190820222113797 19/08/2022 SELVI 2905019WL041039 SELVI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 SELVI ()
19 NATRAMPALLI TN-05-019-023-023/504-A
() 		2905019000NRG23190820222113798 19/08/2022 SARAVANI 2905019WL041039 SARAVANI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 SARAVANI ()
20 NATRAMPALLI TN-05-019-023-023/507-A
() 		2905019000NRG23190820222113799 19/08/2022 NANDHINI 2905019WL041039 NANDHINI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 NANDHINI ()
21 NATRAMPALLI TN-05-019-023-023/509-A
() 		2905019000NRG23190820222113821 19/08/2022 IYYAPPAN 2905019WL041041 IYYAPPAN 00176 IDIB000V008 1405 1405 Processed 27/08/2022 014512459 IYYAPPAN ()
22 NATRAMPALLI TN-05-019-023-023/527-A
() 		2905019000NRG23190820222113800 19/08/2022 MADESHWARI 2905019WL041039 MADESHWARI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 MADESHWARI ()
23 NATRAMPALLI TN-05-019-023-023/536-A
() 		2905019000NRG23190820222113801 19/08/2022 SABARI 2905019WL041039 SABARI 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 SABARI ()
24 NATRAMPALLI TN-05-019-023-023/551-A
() 		2905019000NRG23190820222113802 19/08/2022 PRIYA 2905019WL041039 PRIYA 00176 IDIB000V008 1000 1000 Processed 27/08/2022 014512459 PRIYA ()
25 NATRAMPALLI TN-05-019-023-023/573-A
() 		2905019000NRG23190820222113803 19/08/2022 SWATHY 2905019WL041039 SWATHY 00176 IDIB000V008 1405 1405 Processed 27/08/2022 014512459 SWATHY ()
26 NATRAMPALLI TN-05-019-023-023/82-A
() 		2905019000NRG23190820222113815 19/08/2022 MANONMANI 2905019WL041040 MANONMANI 00176 IDIB000V008 1405 1405 Processed 27/08/2022 014512459 MANONMANI ()
SubTotal 27435 27435
Total 27435 27435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190822FTO_737250 Indian Bank IDIB000V008 VANIYAMBADI 27435

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