Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922FTO_823997
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-05-019-026-026/205-A
() 		2905019000NRG23030920222345689 03/09/2022 KANNAN 2905019WL047169 KANNAN 00045 BARB0VJPUVE 615 615 Processed 14/10/2022 035858178 KANNAN ()
SubTotal 615 615
2 NATRAMPALLI TN-05-019-026-001/365-A
() 		2905019000NRG23030920222345664 03/09/2022 VASANTHA 2905019WL047169 VASANTHA 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 VASANTHA ()
3 NATRAMPALLI TN-05-019-026-001/368-A
() 		2905019000NRG23030920222345665 03/09/2022 ANUSUYA 2905019WL047169 ANUSUYA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 ANUSUYA ()
4 NATRAMPALLI TN-05-019-026-001/372-A
() 		2905019000NRG23030920222345666 03/09/2022 SATHIYA 2905019WL047169 SATHIYA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SATHIYA ()
5 NATRAMPALLI TN-05-019-026-001/385-A
() 		2905019000NRG23030920222345667 03/09/2022 SIVASANKARAI 2905019WL047169 SIVASANKARAI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SIVASANKARAI ()
6 NATRAMPALLI TN-05-019-026-001/396-A
() 		2905019000NRG23030920222345668 03/09/2022 VENDAMANI 2905019WL047169 VENDAMANI 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 VENDAMANI ()
7 NATRAMPALLI TN-05-019-026-001/401-A
() 		2905019000NRG23030920222345669 03/09/2022 MALARKODI 2905019WL047169 MALARKODI 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 MALARKODI ()
8 NATRAMPALLI TN-05-019-026-003/379-A
() 		2905019000NRG23030920222345670 03/09/2022 MALINI 2905019WL047169 MALINI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 MALINI ()
9 NATRAMPALLI TN-05-019-026-003/384-A
() 		2905019000NRG23030920222345671 03/09/2022 SUMATHI 2905019WL047169 SUMATHI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SUMATHI ()
10 NATRAMPALLI TN-05-019-026-003/394-A
() 		2905019000NRG23030920222345672 03/09/2022 KAMATCHI 2905019WL047169 KAMATCHI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 KAMATCHI ()
11 NATRAMPALLI TN-05-019-026-026/105-A
() 		2905019000NRG23030920222345673 03/09/2022 MANJULA 2905019WL047169 MANJULA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 MANJULA ()
12 NATRAMPALLI TN-05-019-026-026/109-A
() 		2905019000NRG23030920222345675 03/09/2022 PERUMATHAI 2905019WL047169 PERUMATHAI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 PERUMATHAI ()
13 NATRAMPALLI TN-05-019-026-026/147-A
() 		2905019000NRG23030920222345680 03/09/2022 INDHRA 2905019WL047169 INDHRA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 INDHRA ()
14 NATRAMPALLI TN-05-019-026-026/152-A
() 		2905019000NRG23030920222345681 03/09/2022 BHARATHI 2905019WL047169 BHARATHI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 BHARATHI ()
15 NATRAMPALLI TN-05-019-026-026/167-A
() 		2905019000NRG23030920222345683 03/09/2022 INDHIRANI 2905019WL047169 INDHIRANI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 INDHIRANI ()
16 NATRAMPALLI TN-05-019-026-026/198-A
() 		2905019000NRG23030920222345686 03/09/2022 SAKTHI 2905019WL047169 SAKTHI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SAKTHI ()
17 NATRAMPALLI TN-05-019-026-026/206-A
() 		2905019000NRG23030920222345690 03/09/2022 ALAMELU 2905019WL047169 ALAMELU 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 ALAMELU ()
18 NATRAMPALLI TN-05-019-026-026/25-A
() 		2905019000NRG23030920222345698 03/09/2022 KUMUTHA 2905019WL047169 KUMUTHA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 KUMUTHA ()
19 NATRAMPALLI TN-05-019-026-026/345-A
() 		2905019000NRG23030920222345700 03/09/2022 MALLIGA 2905019WL047169 MALLIGA 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 MALLIGA ()
20 NATRAMPALLI TN-05-019-026-026/43-A
() 		2905019000NRG23030920222345705 03/09/2022 AMSAVENI 2905019WL047169 AMSAVENI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 AMSAVENI ()
21 NATRAMPALLI TN-05-019-026-026/469-A
() 		2905019000NRG23030920222345707 03/09/2022 Karthik 2905019WL047169 Karthik 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 Karthik ()
22 NATRAMPALLI TN-05-019-026-026/52-A
() 		2905019000NRG23030920222345709 03/09/2022 SALAMMAL 2905019WL047169 SALAMMAL 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SALAMMAL ()
23 NATRAMPALLI TN-05-019-026-026/7-A
() 		2905019000NRG23030920222345711 03/09/2022 JAYANTHI K 2905019WL047169 JAYANTHI K 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 JAYANTHI K ()
24 NATRAMPALLI TN-05-019-026-026/77-A
() 		2905019000NRG23030920222345714 03/09/2022 INDHIRANI 2905019WL047169 INDHIRANI 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 INDHIRANI ()
25 NATRAMPALLI TN-05-019-026-026/80-A
() 		2905019000NRG23030920222345716 03/09/2022 MAGALAKSHMI 2905019WL047169 MAGALAKSHMI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 MAGALAKSHMI ()
26 NATRAMPALLI TN-05-019-026-026/85-A
() 		2905019000NRG23030920222345719 03/09/2022 MANIMEKALAI 2905019WL047169 MANIMEKALAI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858178 MANIMEKALAI ()
27 NATRAMPALLI TN-05-019-026-027/369-A
() 		2905019000NRG23030920222345726 03/09/2022 VIMALA 2905019WL047169 VIMALA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 VIMALA ()
28 NATRAMPALLI TN-05-019-026-027/404-A
() 		2905019000NRG23030920222345727 03/09/2022 SUMATHI 2905019WL047169 SUMATHI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SUMATHI ()
29 NATRAMPALLI TN-05-019-026-027/406-A
() 		2905019000NRG23030920222345728 03/09/2022 JAYANTHI 2905019WL047169 JAYANTHI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 JAYANTHI ()
30 NATRAMPALLI TN-05-019-026-027/447-A
() 		2905019000NRG23030920222345729 03/09/2022 KANTHAMMAL 2905019WL047169 KANTHAMMAL 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 KANTHAMMAL ()
31 NATRAMPALLI TN-05-019-026-028/179
() 		2905019000NRG23030920222345730 03/09/2022 PARIMALA 2905019WL047169 PARIMALA 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 PARIMALA ()
32 NATRAMPALLI TN-05-019-026-028/364-A
() 		2905019000NRG23030920222345732 03/09/2022 SABARI 2905019WL047169 SABARI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SABARI ()
33 NATRAMPALLI TN-05-019-026-028/381-A
() 		2905019000NRG23030920222345733 03/09/2022 SELVI 2905019WL047169 SELVI 00045 BARB0VJRAPE 205 205 Processed 14/10/2022 035858178 SELVI ()
34 NATRAMPALLI TN-05-019-026-028/387-A
() 		2905019000NRG23030920222345734 03/09/2022 MAGESHWARI 2905019WL047169 MAGESHWARI 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 MAGESHWARI ()
35 NATRAMPALLI TN-05-019-026-028/400-A
() 		2905019000NRG23030920222345735 03/09/2022 VENNILA 2905019WL047169 VENNILA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 VENNILA ()
36 NATRAMPALLI TN-05-019-026-028/407-A
() 		2905019000NRG23030920222345736 03/09/2022 DURGA 2905019WL047169 DURGA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 DURGA ()
37 NATRAMPALLI TN-05-019-026-028/415-A
() 		2905019000NRG23030920222345737 03/09/2022 SAILAJA 2905019WL047169 SAILAJA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 SAILAJA ()
38 NATRAMPALLI TN-05-019-026-028/460-A
() 		2905019000NRG23030920222345738 03/09/2022 MALAR 2905019WL047169 MALAR 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858178 MALAR ()
SubTotal 21700 21700
Total 22315 22315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030922FTO_823997 Bank of Baroda BARB0VJPUVE puthukoil 615
2 NATRAMPALLI TN2905019_030922FTO_823997 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 21700

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