Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050422FTO_34211
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-05-019-014-001/395-A
() 		2905019000NRG22050420223408121 05/04/2022 SAMPOORANAM 2905019WL084116 SAMPOORANAM 00045 BARB0VJRAPE 808 808 Processed 05/05/2022 020520398 SAMPOORANAM ()
2 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG22050420223408122 05/04/2022 THENMOZHI 2905019WL084116 THENMOZHI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 THENMOZHI ()
3 NATRAMPALLI TN-05-019-014-002/422-A
() 		2905019000NRG22050420223408123 05/04/2022 KALAISELVI 2905019WL084116 KALAISELVI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 KALAISELVI ()
4 NATRAMPALLI TN-05-019-014-002/437-A
() 		2905019000NRG22050420223408124 05/04/2022 SUBASHINI 2905019WL084116 SUBASHINI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 SUBASHINI ()
5 NATRAMPALLI TN-05-019-014-004/425-A
() 		2905019000NRG22050420223408125 05/04/2022 CHANDRA 2905019WL084116 CHANDRA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 CHANDRA ()
6 NATRAMPALLI TN-05-019-014-005/452-A
() 		2905019000NRG22050420223408128 05/04/2022 VENGATESAN 2905019WL084116 VENGATESAN 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 VENGATESAN ()
7 NATRAMPALLI TN-05-019-014-005/453-A
() 		2905019000NRG22050420223408129 05/04/2022 SRINIVASAN 2905019WL084116 SRINIVASAN 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 SRINIVASAN ()
8 NATRAMPALLI TN-05-019-014-005/463
() 		2905019000NRG22050420223408130 05/04/2022 JOTHIKA 2905019WL084116 JOTHIKA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 JOTHIKA ()
9 NATRAMPALLI TN-05-019-014-005/464
() 		2905019000NRG22050420223408131 05/04/2022 THENMOZHI 2905019WL084116 THENMOZHI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 THENMOZHI ()
10 NATRAMPALLI TN-05-019-014-005/465-A
() 		2905019000NRG22050420223408132 05/04/2022 JAYASUDHA 2905019WL084116 JAYASUDHA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 JAYASUDHA ()
11 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG22050420223408135 05/04/2022 SANGEETHA 2905019WL084116 SANGEETHA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 SANGEETHA ()
12 NATRAMPALLI TN-05-019-014-006/238
() 		2905019000NRG22050420223408136 05/04/2022 LILLY 2905019WL084116 LILLY 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 LILLY ()
13 NATRAMPALLI TN-05-019-014-006/371-A
() 		2905019000NRG22050420223408138 05/04/2022 NADHIYA 2905019WL084116 NADHIYA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 NADHIYA ()
14 NATRAMPALLI TN-05-019-014-006/401-A
() 		2905019000NRG22050420223408139 05/04/2022 PRIYA 2905019WL084116 PRIYA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 PRIYA ()
15 NATRAMPALLI TN-05-019-014-006/405-A
() 		2905019000NRG22050420223408140 05/04/2022 AMALA 2905019WL084116 AMALA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 AMALA ()
16 NATRAMPALLI TN-05-019-014-006/406-A
() 		2905019000NRG22050420223408141 05/04/2022 NITHYA 2905019WL084116 NITHYA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 NITHYA ()
17 NATRAMPALLI TN-05-019-014-006/408-A
() 		2905019000NRG22050420223408142 05/04/2022 VADIVELU 2905019WL084116 VADIVELU 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 VADIVELU ()
18 NATRAMPALLI TN-05-019-014-006/409-A
() 		2905019000NRG22050420223408143 05/04/2022 JAYANTHY 2905019WL084116 JAYANTHY 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 JAYANTHY ()
19 NATRAMPALLI TN-05-019-014-006/415
() 		2905019000NRG22050420223408144 05/04/2022 ILAMATHY 2905019WL084116 ILAMATHY 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 ILAMATHY ()
20 NATRAMPALLI TN-05-019-014-007/414-A
() 		2905019000NRG22050420223408146 05/04/2022 PRIYANKA 2905019WL084116 PRIYANKA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 PRIYANKA ()
21 NATRAMPALLI TN-05-019-014-007/421-A
() 		2905019000NRG22050420223408147 05/04/2022 NIVETHA 2905019WL084116 NIVETHA 00045 BARB0VJRAPE 808 808 Processed 05/05/2022 020520398 NIVETHA ()
22 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG22050420223408148 05/04/2022 SHNEHA 2905019WL084116 SHNEHA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 SHNEHA ()
23 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG22050420223408156 05/04/2022 CHANTHIRAN 2905019WL084116 CHANTHIRAN 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 CHANTHIRAN ()
24 NATRAMPALLI TN-05-019-014-014/162-A
() 		2905019000NRG22050420223408159 05/04/2022 PAPPA 2905019WL084116 PAPPA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 PAPPA ()
25 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG22050420223408163 05/04/2022 JAGATHA 2905019WL084116 JAGATHA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 JAGATHA ()
26 NATRAMPALLI TN-05-019-014-014/230-A
() 		2905019000NRG22050420223408176 05/04/2022 LAKSMI 2905019WL084116 LAKSMI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 LAKSMI ()
27 NATRAMPALLI TN-05-019-014-014/302-A
() 		2905019000NRG22050420223408191 05/04/2022 RAJAAMANI 2905019WL084116 RAJAAMANI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 RAJAAMANI ()
28 NATRAMPALLI TN-05-019-014-015/311
() 		2905019000NRG22050420223408208 05/04/2022 RAMU AMMAL 2905019WL084116 RAMU AMMAL 00045 BARB0VJRAPE 808 808 Processed 05/05/2022 020520398 RAMU AMMAL ()
29 NATRAMPALLI TN-05-019-014-015/433-A
() 		2905019000NRG22050420223408210 05/04/2022 SARALA 2905019WL084116 SARALA 00045 BARB0VJRAPE 1010 1010 Processed 05/05/2022 020520398 SARALA ()
30 NATRAMPALLI TN-05-019-014-017/419-A
() 		2905019000NRG22050420223408211 05/04/2022 SHAKILA 2905019WL084116 SHAKILA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 SHAKILA ()
31 NATRAMPALLI TN-05-019-014-017/430-A
() 		2905019000NRG22050420223408212 05/04/2022 DEEPA 2905019WL084116 DEEPA 00045 BARB0VJRAPE 808 808 Processed 05/05/2022 020520398 DEEPA ()
32 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG22050420223408213 05/04/2022 SHANTHI 2905019WL084116 SHANTHI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 SHANTHI ()
33 NATRAMPALLI TN-05-019-014-018/129
() 		2905019000NRG22050420223408214 05/04/2022 VENDAMANI 2905019WL084116 VENDAMANI 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 VENDAMANI ()
34 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG22050420223408215 05/04/2022 AMUDHA 2905019WL084116 AMUDHA 00045 BARB0VJRAPE 1212 1212 Processed 05/05/2022 020520398 AMUDHA ()
SubTotal 39390 39390
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_050422FTO_34211 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 39390

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