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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220822FTO_755936
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-05-019-019-001/757-A
() 		2905019000NRG23220820222154365 22/08/2022 VARALAKSHMI D 2905019WL042136 VARALAKSHMI D 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 VARALAKSHMI D ()
2 NATRAMPALLI TN-05-019-019-003/655-A
() 		2905019000NRG23220820222154366 22/08/2022 MURUGESAN 2905019WL042136 MURUGESAN 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 MURUGESAN ()
3 NATRAMPALLI TN-05-019-019-005/662-A
() 		2905019000NRG23220820222154368 22/08/2022 SELVI 2905019WL042136 SELVI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 SELVI ()
4 NATRAMPALLI TN-05-019-019-005/674-A
() 		2905019000NRG23220820222154369 22/08/2022 RAMANI 2905019WL042136 RAMANI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 RAMANI ()
5 NATRAMPALLI TN-05-019-019-005/722-A
() 		2905019000NRG23220820222154370 22/08/2022 SANDHIYA 2905019WL042136 SANDHIYA 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 SANDHIYA ()
6 NATRAMPALLI TN-05-019-019-005/742-A
() 		2905019000NRG23220820222154371 22/08/2022 RAJESHWARI C 2905019WL042136 RAJESHWARI C 00045 BARB0VJRAPE 618 618 Processed 27/08/2022 014512507 RAJESHWARI C ()
7 NATRAMPALLI TN-05-019-019-006/663-A
() 		2905019000NRG23220820222154373 22/08/2022 MOHANA 2905019WL042136 MOHANA 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 MOHANA ()
8 NATRAMPALLI TN-05-019-019-006/716-A
() 		2905019000NRG23220820222154374 22/08/2022 JOTHILAKSHMI 2905019WL042136 JOTHILAKSHMI 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 JOTHILAKSHMI ()
9 NATRAMPALLI TN-05-019-019-006/731-A
() 		2905019000NRG23220820222154375 22/08/2022 GIRIJA V 2905019WL042136 GIRIJA V 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 GIRIJA V ()
10 NATRAMPALLI TN-05-019-019-006/753-A
() 		2905019000NRG23220820222154376 22/08/2022 MEENA KANDHASAMY 2905019WL042136 MEENA KANDHASAMY 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 MEENA KANDHASAMY ()
11 NATRAMPALLI TN-05-019-019-006/771-A
() 		2905019000NRG23220820222154377 22/08/2022 SARITHA PERUMAL 2905019WL042136 SARITHA PERUMAL 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 SARITHA PERUMAL ()
12 NATRAMPALLI TN-05-019-019-008/670-A
() 		2905019000NRG23220820222154378 22/08/2022 RAMU 2905019WL042136 RAMU 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 RAMU ()
13 NATRAMPALLI TN-05-019-019-008/706-A
() 		2905019000NRG23220820222154379 22/08/2022 SATHIYA 2905019WL042136 SATHIYA 00045 BARB0VJRAPE 1405 1405 Processed 27/08/2022 014512507 SATHIYA ()
14 NATRAMPALLI TN-05-019-019-011/683-A
() 		2905019000NRG23220820222154381 22/08/2022 SUMATHI 2905019WL042136 SUMATHI 00045 BARB0VJRAPE 1405 1405 Processed 27/08/2022 014512507 SUMATHI ()
15 NATRAMPALLI TN-05-019-019-012/649-A
() 		2905019000NRG23220820222154383 22/08/2022 SUNDARI 2905019WL042136 SUNDARI 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 SUNDARI ()
16 NATRAMPALLI TN-05-019-019-019/116-A
() 		2905019000NRG23220820222154385 22/08/2022 RAJAMMAL 2905019WL042136 RAJAMMAL 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 RAJAMMAL ()
17 NATRAMPALLI TN-05-019-019-019/134-A
() 		2905019000NRG23220820222154387 22/08/2022 PERIYATHAI 2905019WL042136 PERIYATHAI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 PERIYATHAI ()
18 NATRAMPALLI TN-05-019-019-019/141-A
() 		2905019000NRG23220820222154390 22/08/2022 CHAKRAVARTHY 2905019WL042136 CHAKRAVARTHY 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 CHAKRAVARTHY ()
19 NATRAMPALLI TN-05-019-019-019/154-A
() 		2905019000NRG23220820222154393 22/08/2022 LAKSHMI 2905019WL042136 LAKSHMI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 LAKSHMI ()
20 NATRAMPALLI TN-05-019-019-019/198-A
() 		2905019000NRG23220820222154397 22/08/2022 SHANTHI 2905019WL042136 SHANTHI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 SHANTHI ()
21 NATRAMPALLI TN-05-019-019-019/204-A
() 		2905019000NRG23220820222154399 22/08/2022 GOUSALYA 2905019WL042136 GOUSALYA 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 GOUSALYA ()
22 NATRAMPALLI TN-05-019-019-019/210-A
() 		2905019000NRG23220820222154401 22/08/2022 SAGUNTHALA 2905019WL042136 SAGUNTHALA 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 SAGUNTHALA ()
23 NATRAMPALLI TN-05-019-019-019/221-A
() 		2905019000NRG23220820222154403 22/08/2022 AMSAVENI 2905019WL042136 AMSAVENI 00045 BARB0VJRAPE 618 618 Rejected 01/09/2022 014512507 No Such Account
24 NATRAMPALLI TN-05-019-019-019/222-A
() 		2905019000NRG23220820222154404 22/08/2022 NAGARANI 2905019WL042136 NAGARANI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 NAGARANI ()
25 NATRAMPALLI TN-05-019-019-019/226-A
() 		2905019000NRG23220820222154405 22/08/2022 PAVUNAMMAL 2905019WL042136 PAVUNAMMAL 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 PAVUNAMMAL ()
26 NATRAMPALLI TN-05-019-019-019/268-A
() 		2905019000NRG23220820222154409 22/08/2022 KASTHURI 2905019WL042136 KASTHURI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 KASTHURI ()
27 NATRAMPALLI TN-05-019-019-019/288-A
() 		2905019000NRG23220820222154411 22/08/2022 SAGUNTHALA 2905019WL042136 SAGUNTHALA 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 SAGUNTHALA ()
28 NATRAMPALLI TN-05-019-019-019/293-A
() 		2905019000NRG23220820222154412 22/08/2022 KASTHURI 2905019WL042136 KASTHURI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 KASTHURI ()
29 NATRAMPALLI TN-05-019-019-019/296-A
() 		2905019000NRG23220820222154413 22/08/2022 AMBIGA 2905019WL042136 AMBIGA 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 AMBIGA ()
30 NATRAMPALLI TN-05-019-019-019/299-A
() 		2905019000NRG23220820222154414 22/08/2022 ARUL SELVI 2905019WL042136 ARUL SELVI 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 ARUL SELVI ()
31 NATRAMPALLI TN-05-019-019-019/31-A
() 		2905019000NRG23220820222154417 22/08/2022 PERIYATHAI 2905019WL042136 PERIYATHAI 00045 BARB0VJRAPE 1405 1405 Processed 27/08/2022 014512507 PERIYATHAI ()
32 NATRAMPALLI TN-05-019-019-019/319-A
() 		2905019000NRG23220820222154418 22/08/2022 RANI 2905019WL042136 RANI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 RANI ()
33 NATRAMPALLI TN-05-019-019-019/342-A
() 		2905019000NRG23220820222154420 22/08/2022 POONKODI 2905019WL042136 POONKODI 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 POONKODI ()
34 NATRAMPALLI TN-05-019-019-019/353-A
() 		2905019000NRG23220820222154422 22/08/2022 KASTHURI CHAKRAVARTHY 2905019WL042136 KASTHURI CHAKRAVARTHY 00045 BARB0VJRAPE 618 618 Processed 27/08/2022 014512507 KASTHURI CHAKRAVARTHY ()
35 NATRAMPALLI TN-05-019-019-019/383-A
() 		2905019000NRG23220820222154426 22/08/2022 MAGESHWARI 2905019WL042136 MAGESHWARI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 MAGESHWARI ()
36 NATRAMPALLI TN-05-019-019-019/383-A
() 		2905019000NRG23220820222154425 22/08/2022 VAJJIRAM 2905019WL042136 VAJJIRAM 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 VAJJIRAM ()
37 NATRAMPALLI TN-05-019-019-019/460-A
() 		2905019000NRG23220820222154431 22/08/2022 JOTHI 2905019WL042136 JOTHI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 JOTHI ()
38 NATRAMPALLI TN-05-019-019-019/463-A
() 		2905019000NRG23220820222154432 22/08/2022 KOKILA 2905019WL042136 KOKILA 00045 BARB0VJRAPE 618 618 Processed 27/08/2022 014512507 KOKILA ()
39 NATRAMPALLI TN-05-019-019-019/50-A
() 		2905019000NRG23220820222154433 22/08/2022 NANDHINI 2905019WL042136 NANDHINI 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 NANDHINI ()
40 NATRAMPALLI TN-05-019-019-019/506-A
() 		2905019000NRG23220820222154434 22/08/2022 CHINNATHAMBI 2905019WL042136 CHINNATHAMBI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 CHINNATHAMBI ()
41 NATRAMPALLI TN-05-019-019-019/566
() 		2905019000NRG23220820222154438 22/08/2022 RAJESHWARI 2905019WL042136 RAJESHWARI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 RAJESHWARI ()
42 NATRAMPALLI TN-05-019-019-019/575-A
() 		2905019000NRG23220820222154441 22/08/2022 MANJULA 2905019WL042136 MANJULA 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 MANJULA ()
43 NATRAMPALLI TN-05-019-019-019/608
() 		2905019000NRG23220820222154443 22/08/2022 VASANTHA 2905019WL042136 VASANTHA 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 VASANTHA ()
44 NATRAMPALLI TN-05-019-019-019/619-A
() 		2905019000NRG23220820222154444 22/08/2022 MUMTAZZ 2905019WL042136 MUMTAZZ 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 MUMTAZZ ()
45 NATRAMPALLI TN-05-019-019-019/634-A
() 		2905019000NRG23220820222154446 22/08/2022 ALAMELU T 2905019WL042136 ALAMELU T 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 ALAMELU T ()
46 NATRAMPALLI TN-05-019-019-019/634-A
() 		2905019000NRG23220820222154445 22/08/2022 RATHINAM 2905019WL042136 RATHINAM 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 RATHINAM ()
47 NATRAMPALLI TN-05-019-019-019/637-A
() 		2905019000NRG23220820222154447 22/08/2022 KASTHURI 2905019WL042136 KASTHURI 00045 BARB0VJRAPE 1405 1405 Processed 27/08/2022 014512507 KASTHURI ()
48 NATRAMPALLI TN-05-019-019-019/640-A
() 		2905019000NRG23220820222154448 22/08/2022 KALAIMANI 2905019WL042136 KALAIMANI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 KALAIMANI ()
49 NATRAMPALLI TN-05-019-019-019/682-A
() 		2905019000NRG23220820222154449 22/08/2022 KALAIVANI 2905019WL042136 KALAIVANI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 KALAIVANI ()
50 NATRAMPALLI TN-05-019-019-019/684-A
() 		2905019000NRG23220820222154450 22/08/2022 RANI 2905019WL042136 RANI 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 RANI ()
51 NATRAMPALLI TN-05-019-019-019/697-A
() 		2905019000NRG23220820222154451 22/08/2022 SUSILA 2905019WL042136 SUSILA 00045 BARB0VJRAPE 1405 1405 Processed 27/08/2022 014512507 SUSILA ()
52 NATRAMPALLI TN-05-019-019-019/713-A
() 		2905019000NRG23220820222154454 22/08/2022 Subbiramani 2905019WL042136 Subbiramani 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 Subbiramani ()
53 NATRAMPALLI TN-05-019-019-019/81-A
() 		2905019000NRG23220820222154458 22/08/2022 MUNISAMY 2905019WL042136 MUNISAMY 00045 BARB0VJRAPE 1030 1030 Processed 27/08/2022 014512507 MUNISAMY ()
54 NATRAMPALLI TN-05-019-019-019/83-A
() 		2905019000NRG23220820222154460 22/08/2022 CHINNATHAI 2905019WL042136 CHINNATHAI 00045 BARB0VJRAPE 824 824 Processed 27/08/2022 014512507 CHINNATHAI ()
SubTotal 53581 53581
Total 53581 53581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220822FTO_755936 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 53581

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