Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222FTO_1277681
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-05-019-019-002/787-A
() 		2905019000NRG23131220223446251 13/12/2022 SUBRAMANI V 2905019WL076192 SUBRAMANI V 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 SUBRAMANI V ()
2 NATRAMPALLI TN-05-019-019-008/706-A
() 		2905019000NRG23131220223446451 13/12/2022 SATHIYA 2905019WL076195 SATHIYA 00045 BARB0VJRAPE 1686 1686 Processed 06/02/2023 017255073 SATHIYA ()
3 NATRAMPALLI TN-05-019-019-009/616-A
() 		2905019000NRG23131220223446256 13/12/2022 THAMARAISELVI 2905019WL076192 THAMARAISELVI 00045 BARB0VJRAPE 609 609 Processed 06/02/2023 017255073 THAMARAISELVI ()
4 NATRAMPALLI TN-05-019-019-009/717-A
() 		2905019000NRG23131220223446268 13/12/2022 GEETHA U 2905019WL076192 GEETHA U 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 GEETHA U ()
5 NATRAMPALLI TN-05-019-019-009/718-A
() 		2905019000NRG23131220223446269 13/12/2022 DHANALAKSHMI 2905019WL076192 DHANALAKSHMI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 DHANALAKSHMI ()
6 NATRAMPALLI TN-05-019-019-009/719-A
() 		2905019000NRG23131220223446270 13/12/2022 KUPPAMMAL 2905019WL076192 KUPPAMMAL 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 KUPPAMMAL ()
7 NATRAMPALLI TN-05-019-019-009/732-A
() 		2905019000NRG23131220223446271 13/12/2022 USHA R 2905019WL076192 USHA R 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 USHA R ()
8 NATRAMPALLI TN-05-019-019-009/744-A
() 		2905019000NRG23131220223446272 13/12/2022 PAVITHRA 2905019WL076192 PAVITHRA 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 PAVITHRA ()
9 NATRAMPALLI TN-05-019-019-009/754-A
() 		2905019000NRG23131220223446273 13/12/2022 VIJAYALAKSHMI S 2905019WL076192 VIJAYALAKSHMI S 00045 BARB0VJRAPE 812 812 Processed 06/02/2023 017255073 VIJAYALAKSHMI S ()
10 NATRAMPALLI TN-05-019-019-009/768-A
() 		2905019000NRG23131220223446274 13/12/2022 VASANTHI 2905019WL076192 VASANTHI 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 VASANTHI ()
11 NATRAMPALLI TN-05-019-019-009/770-A
() 		2905019000NRG23131220223446275 13/12/2022 ANITHA 2905019WL076192 ANITHA 00045 BARB0VJRAPE 812 812 Processed 06/02/2023 017255073 ANITHA ()
12 NATRAMPALLI TN-05-019-019-009/801-A
() 		2905019000NRG23131220223446276 13/12/2022 VINITHA S 2905019WL076192 VINITHA S 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 VINITHA S ()
13 NATRAMPALLI TN-05-019-019-009/808-A
() 		2905019000NRG23131220223446277 13/12/2022 VENDA R 2905019WL076192 VENDA R 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 VENDA R ()
14 NATRAMPALLI TN-05-019-019-011/788-A
() 		2905019000NRG23131220223446452 13/12/2022 SHANKARI K 2905019WL076195 SHANKARI K 00045 BARB0VJRAPE 1686 1686 Processed 06/02/2023 017255073 SHANKARI K ()
15 NATRAMPALLI TN-05-019-019-012/761-A
() 		2905019000NRG23131220223446453 13/12/2022 SATHYA S 2905019WL076195 SATHYA S 00045 BARB0VJRAPE 203 203 Processed 06/02/2023 017255073 SATHYA S ()
16 NATRAMPALLI TN-05-019-019-014/496
() 		2905019000NRG23131220223446298 13/12/2022 PANJALAI 2905019WL076193 PANJALAI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 PANJALAI ()
17 NATRAMPALLI TN-05-019-019-014/711-A
() 		2905019000NRG23131220223446301 13/12/2022 PARIMALA 2905019WL076193 PARIMALA 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 PARIMALA ()
18 NATRAMPALLI TN-05-019-019-014/734-A
() 		2905019000NRG23131220223446302 13/12/2022 BHARATHI 2905019WL076193 BHARATHI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 BHARATHI ()
19 NATRAMPALLI TN-05-019-019-014/739-A
() 		2905019000NRG23131220223446303 13/12/2022 SUGANTHA 2905019WL076193 SUGANTHA 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 SUGANTHA ()
20 NATRAMPALLI TN-05-019-019-014/795-A
() 		2905019000NRG23131220223446304 13/12/2022 DEEPA S 2905019WL076193 DEEPA S 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 DEEPA S ()
21 NATRAMPALLI TN-05-019-019-014/796-A
() 		2905019000NRG23131220223446305 13/12/2022 G KANNITHAI 2905019WL076193 G KANNITHAI 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 G KANNITHAI ()
22 NATRAMPALLI TN-05-019-019-019/118-A
() 		2905019000NRG23131220223446278 13/12/2022 RANI GOPAL 2905019WL076192 RANI GOPAL 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 RANI GOPAL ()
23 NATRAMPALLI TN-05-019-019-019/124-A
() 		2905019000NRG23131220223446280 13/12/2022 CHANDHIRA 2905019WL076192 CHANDHIRA 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 CHANDHIRA ()
24 NATRAMPALLI TN-05-019-019-019/13-A
() 		2905019000NRG23131220223446308 13/12/2022 SARADEVI 2905019WL076193 SARADEVI 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 SARADEVI ()
25 NATRAMPALLI TN-05-019-019-019/138-A
() 		2905019000NRG23131220223446283 13/12/2022 DIVYA 2905019WL076192 DIVYA 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 DIVYA ()
26 NATRAMPALLI TN-05-019-019-019/153-A
() 		2905019000NRG23131220223446454 13/12/2022 VELLAIYAN 2905019WL076195 VELLAIYAN 00045 BARB0VJRAPE 1686 1686 Processed 06/02/2023 017255073 VELLAIYAN ()
27 NATRAMPALLI TN-05-019-019-019/155-A
() 		2905019000NRG23131220223446287 13/12/2022 SANDHIYA 2905019WL076192 SANDHIYA 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 SANDHIYA ()
28 NATRAMPALLI TN-05-019-019-019/174-A
() 		2905019000NRG23131220223446291 13/12/2022 MANILA 2905019WL076192 MANILA 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 MANILA ()
29 NATRAMPALLI TN-05-019-019-019/253-A
() 		2905019000NRG23131220223446297 13/12/2022 SURYAKALA 2905019WL076192 SURYAKALA 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 SURYAKALA ()
30 NATRAMPALLI TN-05-019-019-019/310-A
() 		2905019000NRG23131220223446324 13/12/2022 KRISHNAN 2905019WL076193 KRISHNAN 00045 BARB0VJRAPE 812 812 Processed 06/02/2023 017255073 KRISHNAN ()
31 NATRAMPALLI TN-05-019-019-019/32-A
() 		2905019000NRG23131220223446325 13/12/2022 CHINNATHAI 2905019WL076193 CHINNATHAI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 CHINNATHAI ()
32 NATRAMPALLI TN-05-019-019-019/33-A
() 		2905019000NRG23131220223446328 13/12/2022 KALA 2905019WL076193 KALA 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 KALA ()
33 NATRAMPALLI TN-05-019-019-019/346-A
() 		2905019000NRG23131220223446458 13/12/2022 INDHIRANI 2905019WL076195 INDHIRANI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 INDHIRANI ()
34 NATRAMPALLI TN-05-019-019-019/353-A
() 		2905019000NRG23131220223446460 13/12/2022 KASTHURI CHAKRAVARTHY 2905019WL076195 KASTHURI CHAKRAVARTHY 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 KASTHURI CHAKRAVARTHY ()
35 NATRAMPALLI TN-05-019-019-019/386-A
() 		2905019000NRG23131220223446467 13/12/2022 NAVANITHAM 2905019WL076195 NAVANITHAM 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 NAVANITHAM ()
36 NATRAMPALLI TN-05-019-019-019/393-A
() 		2905019000NRG23131220223446468 13/12/2022 ALAMELU 2905019WL076195 ALAMELU 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 ALAMELU ()
37 NATRAMPALLI TN-05-019-019-019/445-A
() 		2905019000NRG23131220223446472 13/12/2022 ELAMATHI 2905019WL076195 ELAMATHI 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 ELAMATHI ()
38 NATRAMPALLI TN-05-019-019-019/557-A
() 		2905019000NRG23131220223446479 13/12/2022 SARADEVI 2905019WL076195 SARADEVI 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 SARADEVI ()
39 NATRAMPALLI TN-05-019-019-019/56-A
() 		2905019000NRG23131220223446480 13/12/2022 RAMANI 2905019WL076195 RAMANI 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 RAMANI ()
40 NATRAMPALLI TN-05-019-019-019/569-A
() 		2905019000NRG23131220223446482 13/12/2022 SANGEETHA 2905019WL076195 SANGEETHA 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 SANGEETHA ()
41 NATRAMPALLI TN-05-019-019-019/634-A
() 		2905019000NRG23131220223446486 13/12/2022 ALAMELU T 2905019WL076195 ALAMELU T 00045 BARB0VJRAPE 1218 1218 Processed 06/02/2023 017255073 ALAMELU T ()
42 NATRAMPALLI TN-05-019-019-019/64-A
() 		2905019000NRG23131220223446487 13/12/2022 SIVANANDHINI VELU 2905019WL076195 SIVANANDHINI VELU 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 SIVANANDHINI VELU ()
43 NATRAMPALLI TN-05-019-019-019/8-A
() 		2905019000NRG23131220223446489 13/12/2022 SUGANTHI 2905019WL076195 SUGANTHI 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 SUGANTHI ()
44 NATRAMPALLI TN-05-019-019-019/87-A
() 		2905019000NRG23131220223446490 13/12/2022 MUNIYAMMAL 2905019WL076195 MUNIYAMMAL 00045 BARB0VJRAPE 1015 1015 Processed 06/02/2023 017255073 MUNIYAMMAL ()
SubTotal 48703 48703
Total 48703 48703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222FTO_1277681 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 48703

Download In Excel