Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_101222FTO_1264787
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-05-019-020-020/342-A
() 		2905019000NRG23101220223409988 10/12/2022 SATHIYA v 2905019WL075343 SATHIYA v 00045 BARB0VJRAPE 562 562 Processed 06/02/2023 017255139 SATHIYA v ()
SubTotal 562 562
2 NATRAMPALLI TN-05-019-020-001/283-A
() 		2905019000NRG23101220223409937 10/12/2022 VANITHA 2905019WL075343 VANITHA 00468 UBIN0533351 600 600 Processed 06/02/2023 017255139 VANITHA ()
3 NATRAMPALLI TN-05-019-020-001/307-A
() 		2905019000NRG23101220223410089 10/12/2022 MANIMEGALAI 2905019WL075347 MANIMEGALAI 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 MANIMEGALAI ()
4 NATRAMPALLI TN-05-019-020-001/351-A
() 		2905019000NRG23101220223409938 10/12/2022 SATHYAKALA 2905019WL075343 SATHYAKALA 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 SATHYAKALA ()
5 NATRAMPALLI TN-05-019-020-001/352-A
() 		2905019000NRG23101220223409939 10/12/2022 MALATHI 2905019WL075343 MALATHI 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 MALATHI ()
6 NATRAMPALLI TN-05-019-020-001/353-A
() 		2905019000NRG23101220223410061 10/12/2022 SARALA 2905019WL075346 SARALA 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 SARALA ()
7 NATRAMPALLI TN-05-019-020-020/141-A
() 		2905019000NRG23101220223410090 10/12/2022 PRETHIMA S 2905019WL075347 PRETHIMA S 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 PRETHIMA S ()
8 NATRAMPALLI TN-05-019-020-020/172-A
() 		2905019000NRG23101220223409955 10/12/2022 MANGULA 2905019WL075343 MANGULA 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 MANGULA ()
9 NATRAMPALLI TN-05-019-020-020/173-A
() 		2905019000NRG23101220223409956 10/12/2022 SHANMUGAM 2905019WL075343 SHANMUGAM 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 SHANMUGAM ()
10 NATRAMPALLI TN-05-019-020-020/176-A
() 		2905019000NRG23101220223410063 10/12/2022 POONGODI 2905019WL075346 POONGODI 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 POONGODI ()
11 NATRAMPALLI TN-05-019-020-020/218-A
() 		2905019000NRG23101220223410064 10/12/2022 RANJANI 2905019WL075346 RANJANI 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 RANJANI ()
12 NATRAMPALLI TN-05-019-020-020/237-A
() 		2905019000NRG23101220223410065 10/12/2022 BHARATHI 2905019WL075346 BHARATHI 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 BHARATHI ()
13 NATRAMPALLI TN-05-019-020-020/249-A
() 		2905019000NRG23101220223410095 10/12/2022 Kamala 2905019WL075348 Kamala 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 Kamala ()
14 NATRAMPALLI TN-05-019-020-020/268-A
() 		2905019000NRG23101220223409981 10/12/2022 TAMILSELVI 2905019WL075343 TAMILSELVI 00468 UBIN0533351 1000 1000 Processed 06/02/2023 017255139 TAMILSELVI ()
15 NATRAMPALLI TN-05-019-020-020/286-A
() 		2905019000NRG23101220223409982 10/12/2022 Poovazhagi 2905019WL075343 Poovazhagi 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 Poovazhagi ()
16 NATRAMPALLI TN-05-019-020-020/290-A
() 		2905019000NRG23101220223409983 10/12/2022 Parimala 2905019WL075343 Parimala 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 Parimala ()
17 NATRAMPALLI TN-05-019-020-020/298-A
() 		2905019000NRG23101220223409984 10/12/2022 THEANMOLZI 2905019WL075343 THEANMOLZI 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 THEANMOLZI ()
18 NATRAMPALLI TN-05-019-020-020/308-A
() 		2905019000NRG23101220223409985 10/12/2022 VENGETSHPRIYA 2905019WL075343 VENGETSHPRIYA 00468 UBIN0533351 1000 1000 Processed 06/02/2023 017255139 VENGETSHPRIYA ()
19 NATRAMPALLI TN-05-019-020-020/341-A
() 		2905019000NRG23101220223409987 10/12/2022 SANTHI 2905019WL075343 SANTHI 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 SANTHI ()
20 NATRAMPALLI TN-05-019-020-020/343-A
() 		2905019000NRG23101220223410097 10/12/2022 PRIYANKA 2905019WL075348 PRIYANKA 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 PRIYANKA ()
21 NATRAMPALLI TN-05-019-020-020/37-A
() 		2905019000NRG23101220223409989 10/12/2022 SUGUMARAN 2905019WL075343 SUGUMARAN 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 SUGUMARAN ()
22 NATRAMPALLI TN-05-019-020-020/48-A
() 		2905019000NRG23101220223409994 10/12/2022 SUBRAMANI 2905019WL075343 SUBRAMANI 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 SUBRAMANI ()
23 NATRAMPALLI TN-05-019-020-020/73-A
() 		2905019000NRG23101220223410093 10/12/2022 PALANI 2905019WL075347 PALANI 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 PALANI ()
24 NATRAMPALLI TN-05-019-020-020/75-A
() 		2905019000NRG23101220223410000 10/12/2022 LALITHA 2905019WL075343 LALITHA 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 LALITHA ()
25 NATRAMPALLI TN-05-019-020-020/77-A
() 		2905019000NRG23101220223410001 10/12/2022 RAJAMANNAN 2905019WL075343 RAJAMANNAN 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 RAJAMANNAN ()
26 NATRAMPALLI TN-05-019-020-020/82-A
() 		2905019000NRG23101220223410005 10/12/2022 SELVI 2905019WL075343 SELVI 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 SELVI ()
27 NATRAMPALLI TN-05-019-020-020/93-A
() 		2905019000NRG23101220223410009 10/12/2022 Govindharaj 2905019WL075343 Govindharaj 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 Govindharaj ()
28 NATRAMPALLI TN-35-019-020-001/335-A
() 		2905019000NRG23101220223410011 10/12/2022 RATHIDEVI 2905019WL075343 RATHIDEVI 00468 UBIN0533351 1200 1200 Processed 06/02/2023 017255139 RATHIDEVI ()
29 NATRAMPALLI TN-35-019-020-020/336-A
() 		2905019000NRG23101220223410100 10/12/2022 SARASWATHI 2905019WL075348 SARASWATHI 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017255139 SARASWATHI ()
SubTotal 37460 37460
30 NATRAMPALLI TN-35-019-020-020/327-A
() 		2905019000NRG23101220223410012 10/12/2022 KANNAMMAL 2905019WL075343 KANNAMMAL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017255139 KANNAMMAL ()
SubTotal 1200 1200
Total 39222 39222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_101222FTO_1264787 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 562
2 NATRAMPALLI TN2905019_101222FTO_1264787 Union Bank of India UBIN0533351 DEVASTHANAM 37460
3 NATRAMPALLI TN2905019_101222FTO_1264787 Union Bank of India UBIN0533360 JAFFRABAD 1200

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