Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522FTO_213294
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-05-019-026-003/378-A
() 		2905019000NRG23160520220376006 18/05/2022 MANIMEKALAI 2905019WL006867 MANIMEKALAI 00045 BARB0VJRAPE 1686 1686 Processed 27/05/2022 015437983 MANIMEKALAI ()
2 NATRAMPALLI TN-05-019-026-026/288-A
() 		2905019000NRG23160520220376007 18/05/2022 MEERA 2905019WL006867 MEERA 00045 BARB0VJRAPE 1060 1060 Processed 27/05/2022 015437983 MEERA ()
3 NATRAMPALLI TN-05-019-026-026/297-A
() 		2905019000NRG23160520220376009 18/05/2022 REVATHI 2905019WL006867 REVATHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 REVATHI ()
4 NATRAMPALLI TN-05-019-026-026/314-A
() 		2905019000NRG23160520220376012 18/05/2022 ADHILAKSHMI 2905019WL006867 ADHILAKSHMI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 ADHILAKSHMI ()
5 NATRAMPALLI TN-05-019-026-026/366-A
() 		2905019000NRG23160520220376018 18/05/2022 SANTHI 2905019WL006867 SANTHI 00045 BARB0VJRAPE 636 636 Processed 27/05/2022 015437983 SANTHI ()
6 NATRAMPALLI TN-05-019-026-026/51-A
() 		2905019000NRG23160520220376023 18/05/2022 PRIYA 2905019WL006867 PRIYA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 PRIYA ()
7 NATRAMPALLI TN-05-019-026-026/61-A
() 		2905019000NRG23160520220376028 18/05/2022 KOMATHI 2905019WL006867 KOMATHI 00045 BARB0VJRAPE 848 848 Processed 27/05/2022 015437983 KOMATHI ()
8 NATRAMPALLI TN-05-019-026-027/311-A
() 		2905019000NRG23160520220376034 18/05/2022 AMUL 2905019WL006867 AMUL 00045 BARB0VJRAPE 424 424 Processed 27/05/2022 015437983 AMUL ()
9 NATRAMPALLI TN-05-019-026-027/367-A
() 		2905019000NRG23160520220376036 18/05/2022 ALAMELU 2905019WL006867 ALAMELU 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 ALAMELU ()
10 NATRAMPALLI TN-05-019-026-027/371-A
() 		2905019000NRG23160520220376037 18/05/2022 VANITHA 2905019WL006867 VANITHA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 VANITHA ()
11 NATRAMPALLI TN-05-019-026-027/375-A
() 		2905019000NRG23160520220376038 18/05/2022 LALITHA 2905019WL006867 LALITHA 00045 BARB0VJRAPE 424 424 Processed 27/05/2022 015437983 LALITHA ()
12 NATRAMPALLI TN-05-019-026-027/380-A
() 		2905019000NRG23160520220376039 18/05/2022 AMUL 2905019WL006867 AMUL 00045 BARB0VJRAPE 848 848 Processed 27/05/2022 015437983 AMUL ()
13 NATRAMPALLI TN-05-019-026-027/383-A
() 		2905019000NRG23160520220376040 18/05/2022 NATHIYA 2905019WL006867 NATHIYA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 NATHIYA ()
14 NATRAMPALLI TN-05-019-026-027/389-A
() 		2905019000NRG23160520220376041 18/05/2022 SUGANTHI 2905019WL006867 SUGANTHI 00045 BARB0VJRAPE 1060 1060 Processed 27/05/2022 015437983 SUGANTHI ()
15 NATRAMPALLI TN-05-019-026-027/402-A
() 		2905019000NRG23160520220376042 18/05/2022 VENDA 2905019WL006867 VENDA 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 VENDA ()
16 NATRAMPALLI TN-05-019-026-027/404-A
() 		2905019000NRG23160520220376043 18/05/2022 SUMATHI 2905019WL006867 SUMATHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 SUMATHI ()
17 NATRAMPALLI TN-05-019-026-027/406-A
() 		2905019000NRG23160520220376044 18/05/2022 JAYANTHI 2905019WL006867 JAYANTHI 00045 BARB0VJRAPE 1272 1272 Processed 27/05/2022 015437983 JAYANTHI ()
SubTotal 18434 18434
18 NATRAMPALLI TN-05-019-013-013/699-A
() 		2905019000NRG23180520220472303 18/05/2022 RAGUPATHY. 2905019WL007719 RAGUPATHY. 00176 IDIB000N080 1686 1686 Processed 27/05/2022 015437983 RAGUPATHY. ()
SubTotal 1686 1686
19 NATRAMPALLI TN-05-019-017-006/1362-A
() 		2905019000NRG23160520220376121 18/05/2022 D.KASTHURI 2905019WL006868 D.KASTHURI 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 D.KASTHURI ()
20 NATRAMPALLI TN-05-019-017-006/1363-A
() 		2905019000NRG23160520220376122 18/05/2022 R GOVINDHAMMAL 2905019WL006868 R GOVINDHAMMAL 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 R GOVINDHAMMAL ()
21 NATRAMPALLI TN-05-019-017-006/1477-A
() 		2905019000NRG23160520220376123 18/05/2022 KALAIVANI 2905019WL006868 KALAIVANI 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 KALAIVANI ()
22 NATRAMPALLI TN-05-019-017-006/1479-A
() 		2905019000NRG23160520220376124 18/05/2022 SUDHA 2905019WL006868 SUDHA 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 SUDHA ()
23 NATRAMPALLI TN-05-019-017-009/1307-A
() 		2905019000NRG23160520220376130 18/05/2022 BAKKIYA 2905019WL006868 BAKKIYA 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 BAKKIYA ()
24 NATRAMPALLI TN-05-019-017-017/1104-A
() 		2905019000NRG23160520220376136 18/05/2022 GOVINDHAMMAL 2905019WL006868 GOVINDHAMMAL 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 GOVINDHAMMAL ()
25 NATRAMPALLI TN-05-019-017-017/131-A
() 		2905019000NRG23160520220376145 18/05/2022 PANJATCHARAM 2905019WL006868 PANJATCHARAM 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 PANJATCHARAM ()
26 NATRAMPALLI TN-05-019-017-017/139-A
() 		2905019000NRG23160520220376146 18/05/2022 CHINNAPAPPA 2905019WL006868 CHINNAPAPPA 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 CHINNAPAPPA ()
27 NATRAMPALLI TN-05-019-017-017/142-A
() 		2905019000NRG23160520220376147 18/05/2022 Kasthuri 2905019WL006868 Kasthuri 00176 IDIB000P130 1206 1206 Processed 27/05/2022 015437983 Kasthuri ()
28 NATRAMPALLI TN-05-019-017-017/161-A
() 		2905019000NRG23160520220376151 18/05/2022 AIYAPPAN 2905019WL006868 AIYAPPAN 00176 IDIB000P130 1005 1005 Processed 27/05/2022 015437983 AIYAPPAN ()
SubTotal 11859 11859
29 NATRAMPALLI TN-05-019-013-015/2444-A
() 		2905019000NRG23180520220472305 18/05/2022 VELUMANI 2905019WL007719 VELUMANI 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015437983 VELUMANI ()
SubTotal 1686 1686
30 NATRAMPALLI TN-05-019-013-013/106-A
() 		2905019000NRG23180520220472296 18/05/2022 AMSA 2905019WL007719 AMSA 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 AMSA ()
31 NATRAMPALLI TN-05-019-013-013/1130-A
() 		2905019000NRG23180520220472297 18/05/2022 SUJATHA 2905019WL007719 SUJATHA 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 SUJATHA ()
32 NATRAMPALLI TN-05-019-013-013/2445-A
() 		2905019000NRG23180520220472300 18/05/2022 MEENA 2905019WL007719 MEENA 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 MEENA ()
33 NATRAMPALLI TN-05-019-013-013/2445-A
() 		2905019000NRG23180520220472301 18/05/2022 RANJITHKUMAR 2905019WL007719 RANJITHKUMAR 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 RANJITHKUMAR ()
34 NATRAMPALLI TN-05-019-013-013/699-A
() 		2905019000NRG23180520220472302 18/05/2022 PUSHPAVALLI 2905019WL007719 PUSHPAVALLI 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 PUSHPAVALLI ()
35 NATRAMPALLI TN-05-019-013-013/8-A
() 		2905019000NRG23180520220472304 18/05/2022 KANDHAMAL 2905019WL007719 KANDHAMAL 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 KANDHAMAL ()
36 NATRAMPALLI TN-05-019-013-015/2444-A
() 		2905019000NRG23180520220472306 18/05/2022 KRISHNAVENI 2905019WL007719 KRISHNAVENI 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 KRISHNAVENI ()
37 NATRAMPALLI TN-05-019-013-021/2446-A
() 		2905019000NRG23180520220472308 18/05/2022 NATARAJAN 2905019WL007719 NATARAJAN 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 NATARAJAN ()
38 NATRAMPALLI TN-05-019-013-021/2446-A
() 		2905019000NRG23180520220472307 18/05/2022 PREMA 2905019WL007719 PREMA 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 PREMA ()
39 NATRAMPALLI TN-05-019-013-032/2422-A
() 		2905019000NRG23180520220472310 18/05/2022 GAYATHRI 2905019WL007719 GAYATHRI 00468 UBIN0567469 1686 1686 Processed 27/05/2022 015437983 GAYATHRI ()
SubTotal 16860 16860
Total 50525 50525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522FTO_213294 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 18434
2 NATRAMPALLI TN2905019_180522FTO_213294 Indian Bank IDIB000N080 NATARAMPALLI 1686
3 NATRAMPALLI TN2905019_180522FTO_213294 Indian Bank IDIB000P130 PATCHUR 11859
4 NATRAMPALLI TN2905019_180522FTO_213294 Union Bank of India UBIN0533386 NATRAMPALLI 1686
5 NATRAMPALLI TN2905019_180522FTO_213294 Union Bank of India UBIN0567469 Mallagunta 16860

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