Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222FTO_1277624
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-05-019-026-002/411-A
() 		2905019000NRG23131220223446193 13/12/2022 SUMITHRA S 2905019WL076189 SUMITHRA S 00045 BARB0VJRAPE 1686 1686 Processed 06/02/2023 017255073 SUMITHRA S ()
2 NATRAMPALLI TN-05-019-026-002/455-A
() 		2905019000NRG23131220223446194 13/12/2022 SAMBA 2905019WL076189 SAMBA 00045 BARB0VJRAPE 1686 1686 Processed 06/02/2023 017255073 SAMBA ()
3 NATRAMPALLI TN-05-019-026-003/409-A
() 		2905019000NRG23131220223446158 13/12/2022 NANDHINI 2905019WL076188 NANDHINI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 NANDHINI ()
4 NATRAMPALLI TN-05-019-026-003/419-A
() 		2905019000NRG23131220223446159 13/12/2022 SATHYA 2905019WL076188 SATHYA 00045 BARB0VJRAPE 812 812 Processed 06/02/2023 017255073 SATHYA ()
5 NATRAMPALLI TN-05-019-026-003/439-A
() 		2905019000NRG23131220223446160 13/12/2022 ARTHI 2905019WL076188 ARTHI 00045 BARB0VJRAPE 406 406 Processed 06/02/2023 017255073 ARTHI ()
6 NATRAMPALLI TN-05-019-026-003/441-A
() 		2905019000NRG23131220223446161 13/12/2022 LAKSHMI 2905019WL076188 LAKSHMI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 LAKSHMI ()
7 NATRAMPALLI TN-05-019-026-003/444-A
() 		2905019000NRG23131220223446162 13/12/2022 CHANDIRA 2905019WL076188 CHANDIRA 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 CHANDIRA ()
8 NATRAMPALLI TN-05-019-026-003/470-A
() 		2905019000NRG23131220223446163 13/12/2022 ABIRAMI 2905019WL076188 ABIRAMI 00045 BARB0VJRAPE 812 812 Processed 06/02/2023 017255073 ABIRAMI ()
9 NATRAMPALLI TN-05-019-026-026/139-A
() 		2905019000NRG23131220223446172 13/12/2022 SEKAR 2905019WL076188 SEKAR 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 SEKAR ()
10 NATRAMPALLI TN-05-019-026-026/170-A
() 		2905019000NRG23131220223446179 13/12/2022 SATHYAVANI 2905019WL076188 SATHYAVANI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 SATHYAVANI ()
11 NATRAMPALLI TN-05-019-026-026/219-A
() 		2905019000NRG23131220223446187 13/12/2022 DHANAPAL 2905019WL076188 DHANAPAL 00045 BARB0VJRAPE 812 812 Processed 06/02/2023 017255073 DHANAPAL ()
12 NATRAMPALLI TN-05-019-026-026/296-A
() 		2905019000NRG23131220223446133 13/12/2022 RAMU 2905019WL076187 RAMU 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 RAMU ()
13 NATRAMPALLI TN-05-019-026-026/438-A
() 		2905019000NRG23131220223446142 13/12/2022 SANTHI 2905019WL076187 SANTHI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 SANTHI ()
14 NATRAMPALLI TN-05-019-026-026/63-A
() 		2905019000NRG23131220223446145 13/12/2022 MAHARAJAN 2905019WL076187 MAHARAJAN 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 MAHARAJAN ()
15 NATRAMPALLI TN-05-019-026-027/406-A
() 		2905019000NRG23131220223446191 13/12/2022 JAYANTHI 2905019WL076188 JAYANTHI 00045 BARB0VJRAPE 203 203 Processed 06/02/2023 017255073 JAYANTHI ()
16 NATRAMPALLI TN-05-019-026-027/417-A
() 		2905019000NRG23131220223446149 13/12/2022 MANIMEGALAI 2905019WL076187 MANIMEGALAI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 MANIMEGALAI ()
17 NATRAMPALLI TN-05-019-026-027/467-A
() 		2905019000NRG23131220223446192 13/12/2022 Alumelu 2905019WL076188 Alumelu 00045 BARB0VJRAPE 812 812 Processed 06/02/2023 017255073 Alumelu ()
SubTotal 18191 18191
Total 18191 18191

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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_1277624 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 18191

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