Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_150922FTO_875134
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-05-019-014-014/153-A
() 		2905019000NRG23150920222439727 15/09/2022 MURUGAMMAL 2905019WL0049947 MURUGAMMAL 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858333 MURUGAMMAL ()
2 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23150920222439728 15/09/2022 MURUGAMMAL 2905019WL0049947 MURUGAMMAL 00045 BARB0VJRAPE 800 800 Processed 14/10/2022 035858333 MURUGAMMAL ()
3 NATRAMPALLI TN-05-019-014-014/96-A
() 		2905019000NRG23150920222439729 15/09/2022 JAYA 2905019WL0049947 JAYA 00045 BARB0VJRAPE 1030 1030 Processed 14/10/2022 035858333 JAYA ()
SubTotal 2860 2860
4 NATRAMPALLI TN-05-019-006-022/1311-A
() 		2905019000NRG23150920222438405 15/09/2022 GOPAL ARUMUGAM 2905019WL0049876 GOPAL ARUMUGAM 00176 IDIB000N080 1030 1030 Processed 14/10/2022 035858333 GOPAL ARUMUGAM ()
5 NATRAMPALLI TN-05-019-021-005/1181-A
() 		2905019000NRG23150920222439896 15/09/2022 NEELAVENI 2905019WL0049966 NEELAVENI 00176 IDIB000N080 1030 1030 Rejected 18/10/2022 035858333 A/c Blocked or Frozen
SubTotal 2060 2060
6 NATRAMPALLI TN-05-019-009-009/488-A
() 		2905019000NRG23150920222439607 15/09/2022 LAKSHMI 2905019WL0049945 LAKSHMI 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858333 LAKSHMI ()
7 NATRAMPALLI TN-05-019-009-009/782
() 		2905019000NRG23150920222439608 15/09/2022 VASANTHA 2905019WL0049945 VASANTHA 00176 IDIB000P130 618 618 Processed 14/10/2022 035858333 VASANTHA ()
SubTotal 1643 1643
8 NATRAMPALLI TN-05-019-001-001/294-A
() 		2905019000NRG23150920222438404 15/09/2022 KAVITHA 2905019WL0049875 KAVITHA 00176 IDIB000V008 1000 1000 Processed 14/10/2022 035858333 KAVITHA ()
9 NATRAMPALLI TN-05-019-011-011/156-A
() 		2905019000NRG23150920222439601 15/09/2022 MAHALAKSHMI 2905019WL0049944 MAHALAKSHMI 00176 IDIB000V008 1000 1000 Processed 14/10/2022 035858333 MAHALAKSHMI ()
10 NATRAMPALLI TN-05-019-011-011/282-A
() 		2905019000NRG23150920222439602 15/09/2022 RANI 2905019WL0049944 RANI 00176 IDIB000V008 1000 1000 Processed 14/10/2022 035858333 RANI ()
11 NATRAMPALLI TN-05-019-023-023/133-A
() 		2905019000NRG23150920222439903 15/09/2022 MAHALINGAM 2905019WL0049967 MAHALINGAM 00176 IDIB000V008 840 840 Rejected 18/10/2022 035858333 A/c Blocked or Frozen
12 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23150920222439899 15/09/2022 PADMA 2905019WL0049967 PADMA 00176 IDIB000V008 1686 1686 Rejected 18/10/2022 035858333 A/c Blocked or Frozen
13 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23150920222439900 15/09/2022 PADMA 2905019WL0049967 PADMA 00176 IDIB000V008 1686 1686 Rejected 18/10/2022 035858333 A/c Blocked or Frozen
14 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23150920222439901 15/09/2022 PADMA 2905019WL0049967 PADMA 00176 IDIB000V008 1405 1405 Rejected 18/10/2022 035858333 A/c Blocked or Frozen
15 NATRAMPALLI TN-05-019-023-023/60-A
() 		2905019000NRG23150920222439902 15/09/2022 REVATHI 2905019WL0049967 REVATHI 00176 IDIB000V008 840 840 Processed 14/10/2022 035858333 REVATHI ()
16 NATRAMPALLI TN-35-019-018-001/847-A
() 		2905019000NRG23150920222439534 15/09/2022 PRIYANKA 2905019WL0049939 PRIYANKA 00176 IDIB000V008 824 824 Rejected 18/10/2022 035858333 No Such Account
SubTotal 10281 10281
17 NATRAMPALLI TN-05-019-008-008/5-A
() 		2905019000NRG23150920222439594 15/09/2022 VALLI 2905019WL0049942 VALLI 00468 UBIN0533351 1025 1025 Processed 14/10/2022 035858333 VALLI ()
SubTotal 1025 1025
18 NATRAMPALLI TN-05-019-007-004/788
() 		2905019000NRG23150920222439524 15/09/2022 SAROJA 2905019WL0049934 SAROJA 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858333 SAROJA ()
19 NATRAMPALLI TN-05-019-007-004/788
() 		2905019000NRG23150920222439525 15/09/2022 SAROJA 2905019WL0049934 SAROJA 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858333 SAROJA ()
20 NATRAMPALLI TN-05-019-007-007/128-A
() 		2905019000NRG23150920222439522 15/09/2022 AASAITHAMBI A 2905019WL0049934 AASAITHAMBI A 00468 UBIN0533360 1124 1124 Processed 14/10/2022 035858333 AASAITHAMBI A ()
21 NATRAMPALLI TN-05-019-007-007/128-A
() 		2905019000NRG23150920222439523 15/09/2022 AASAITHAMBI A 2905019WL0049934 AASAITHAMBI A 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858333 AASAITHAMBI A ()
SubTotal 5620 5620
22 NATRAMPALLI TN-05-019-016-016/885-A
() 		2905019000NRG23150920222439815 15/09/2022 GOPALAKRISHNAN 2905019WL0049951 GOPALAKRISHNAN 00468 UBIN0533386 1124 1124 Processed 14/10/2022 035858333 GOPALAKRISHNAN ()
SubTotal 1124 1124
Total 24613 24613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_150922FTO_875134 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 2860
2 NATRAMPALLI TN2905019_150922FTO_875134 Indian Bank IDIB000N080 NATARAMPALLI 2060
3 NATRAMPALLI TN2905019_150922FTO_875134 Indian Bank IDIB000P130 PATCHUR 1643
4 NATRAMPALLI TN2905019_150922FTO_875134 Indian Bank IDIB000V008 VANIYAMBADI 10281
5 NATRAMPALLI TN2905019_150922FTO_875134 Union Bank of India UBIN0533351 DEVASTHANAM 1025
6 NATRAMPALLI TN2905019_150922FTO_875134 Union Bank of India UBIN0533360 JAFFRABAD 5620
7 NATRAMPALLI TN2905019_150922FTO_875134 Union Bank of India UBIN0533386 NATRAMPALLI 1124

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