Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_110722FTO_522477
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
() 		2905019000NRG23110720221633005 11/07/2022 SATHIYA v 2905019WL028494 SATHIYA v 00045 BARB0VJRAPE 1124 1124 Processed 15/07/2022 030529590 SATHIYA v ()
SubTotal 1124 1124
2 NATRAMPALLI TN-05-019-020-001/293-A
() 		2905019000NRG23110720221632967 11/07/2022 GEETHA 2905019WL028494 GEETHA 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 GEETHA ()
3 NATRAMPALLI TN-05-019-020-001/303-A
() 		2905019000NRG23110720221632968 11/07/2022 THULASI 2905019WL028494 THULASI 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 THULASI ()
4 NATRAMPALLI TN-05-019-020-001/306-A
() 		2905019000NRG23110720221632969 11/07/2022 SOBARANI 2905019WL028494 SOBARANI 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 SOBARANI ()
5 NATRAMPALLI TN-05-019-020-001/318-A
() 		2905019000NRG23110720221632970 11/07/2022 NIRMALA 2905019WL028494 NIRMALA 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 NIRMALA ()
6 NATRAMPALLI TN-05-019-020-020/216-A
() 		2905019000NRG23110720221632987 11/07/2022 RAJENDRAN 2905019WL028494 RAJENDRAN 00468 UBIN0533351 820 820 Processed 15/07/2022 030529590 RAJENDRAN ()
7 NATRAMPALLI TN-05-019-020-020/22-A
() 		2905019000NRG23110720221632989 11/07/2022 RAMESH 2905019WL028494 RAMESH 00468 UBIN0533351 410 410 Processed 15/07/2022 030529590 RAMESH ()
8 NATRAMPALLI TN-05-019-020-020/290-A
() 		2905019000NRG23110720221633000 11/07/2022 Parimala 2905019WL028494 Parimala 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 Parimala ()
9 NATRAMPALLI TN-05-019-020-020/296-A
() 		2905019000NRG23110720221633024 11/07/2022 Nethravathi 2905019WL028495 Nethravathi 00468 UBIN0533351 1405 1405 Processed 15/07/2022 030529590 Nethravathi ()
10 NATRAMPALLI TN-05-019-020-020/325-A
() 		2905019000NRG23110720221633003 11/07/2022 VIJAYAKALA 2905019WL028494 VIJAYAKALA 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 VIJAYAKALA ()
11 NATRAMPALLI TN-05-019-020-020/341-A
() 		2905019000NRG23110720221633004 11/07/2022 SANTHI 2905019WL028494 SANTHI 00468 UBIN0533351 410 410 Processed 15/07/2022 030529590 SANTHI ()
12 NATRAMPALLI TN-05-019-020-020/75-A
() 		2905019000NRG23110720221633012 11/07/2022 LALITHA 2905019WL028494 LALITHA 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 LALITHA ()
13 NATRAMPALLI TN-05-019-020-020/77-A
() 		2905019000NRG23110720221633013 11/07/2022 RAJAMANNAN 2905019WL028494 RAJAMANNAN 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 RAJAMANNAN ()
14 NATRAMPALLI TN-05-019-020-020/82-A
() 		2905019000NRG23110720221633015 11/07/2022 SELVI 2905019WL028494 SELVI 00468 UBIN0533351 820 820 Processed 15/07/2022 030529590 SELVI ()
15 NATRAMPALLI TN-05-019-020-020/93-A
() 		2905019000NRG23110720221633019 11/07/2022 Govindharaj 2905019WL028494 Govindharaj 00468 UBIN0533351 615 615 Processed 15/07/2022 030529590 Govindharaj ()
SubTotal 9400 9400
16 NATRAMPALLI TN-05-019-020-020/50-A
() 		2905019000NRG23110720221633007 11/07/2022 RAJENDRAN 2905019WL028494 RAJENDRAN 00468 UBIN0533360 615 615 Processed 15/07/2022 030529590 RAJENDRAN ()
17 NATRAMPALLI TN-35-019-020-020/327-A
() 		2905019000NRG23110720221633022 11/07/2022 KANNAMMAL 2905019WL028494 KANNAMMAL 00468 UBIN0533360 615 615 Processed 15/07/2022 030529590 KANNAMMAL ()
SubTotal 1230 1230
Total 11754 11754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_110722FTO_522477 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1124
2 NATRAMPALLI TN2905019_110722FTO_522477 Union Bank of India UBIN0533351 DEVASTHANAM 9400
3 NATRAMPALLI TN2905019_110722FTO_522477 Union Bank of India UBIN0533360 JAFFRABAD 1230

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