Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130822FTO_720170
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
() 		2905019000NRG23130820222064097 13/08/2022 SATHIYA v 2905019WL039949 SATHIYA v 00045 BARB0VJRAPE 1124 1124 Processed 24/08/2022 013156717 SATHIYA v ()
SubTotal 1124 1124
2 NATRAMPALLI TN-05-019-020-001/261-A
() 		2905019000NRG23130820222064046 13/08/2022 TEREERTHAMALAI 2905019WL039949 TEREERTHAMALAI 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 TEREERTHAMALAI ()
3 NATRAMPALLI TN-05-019-020-001/293-A
() 		2905019000NRG23130820222064047 13/08/2022 GEETHA 2905019WL039949 GEETHA 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 GEETHA ()
4 NATRAMPALLI TN-05-019-020-001/300-A
() 		2905019000NRG23130820222064048 13/08/2022 SASIKALA 2905019WL039949 SASIKALA 00468 UBIN0533351 412 412 Processed 24/08/2022 013156717 SASIKALA ()
5 NATRAMPALLI TN-05-019-020-001/303-A
() 		2905019000NRG23130820222064049 13/08/2022 THULASI 2905019WL039949 THULASI 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 THULASI ()
6 NATRAMPALLI TN-05-019-020-001/309-A
() 		2905019000NRG23130820222064050 13/08/2022 KDHANALAKSHMI K 2905019WL039949 KDHANALAKSHMI K 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 KDHANALAKSHMI K ()
7 NATRAMPALLI TN-05-019-020-001/309-A
() 		2905019000NRG23130820222064051 13/08/2022 KUPPUSAMY 2905019WL039949 KUPPUSAMY 00468 UBIN0533351 618 618 Processed 24/08/2022 013156717 KUPPUSAMY ()
8 NATRAMPALLI TN-05-019-020-001/318-A
() 		2905019000NRG23130820222064052 13/08/2022 NIRMALA 2905019WL039949 NIRMALA 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 NIRMALA ()
9 NATRAMPALLI TN-05-019-020-001/348-A
() 		2905019000NRG23130820222064053 13/08/2022 DHIVYA 2905019WL039949 DHIVYA 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 DHIVYA ()
10 NATRAMPALLI TN-05-019-020-020/134-A
() 		2905019000NRG23130820222064056 13/08/2022 KALAIYARASAN 2905019WL039949 KALAIYARASAN 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 KALAIYARASAN ()
11 NATRAMPALLI TN-05-019-020-020/191-A
() 		2905019000NRG23130820222064069 13/08/2022 Minisamy 2905019WL039949 Minisamy 00468 UBIN0533351 412 412 Processed 24/08/2022 013156717 Minisamy ()
12 NATRAMPALLI TN-05-019-020-020/237-A
() 		2905019000NRG23130820222064081 13/08/2022 BHARATHI 2905019WL039949 BHARATHI 00468 UBIN0533351 206 206 Processed 24/08/2022 013156717 BHARATHI ()
13 NATRAMPALLI TN-05-019-020-020/27-A
() 		2905019000NRG23130820222064088 13/08/2022 MUNIVEL 2905019WL039949 MUNIVEL 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 MUNIVEL ()
14 NATRAMPALLI TN-05-019-020-020/302-A
() 		2905019000NRG23130820222064095 13/08/2022 JAYANTHI 2905019WL039949 JAYANTHI 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 JAYANTHI ()
15 NATRAMPALLI TN-05-019-020-020/316-A
() 		2905019000NRG23130820222064035 13/08/2022 NANDHINI 2905019WL039948 NANDHINI 00468 UBIN0533351 1405 1405 Processed 24/08/2022 013156717 NANDHINI ()
16 NATRAMPALLI TN-05-019-020-020/326-A
() 		2905019000NRG23130820222064036 13/08/2022 NITHYA 2905019WL039948 NITHYA 00468 UBIN0533351 1405 1405 Processed 24/08/2022 013156717 NITHYA ()
17 NATRAMPALLI TN-05-019-020-020/344-A
() 		2905019000NRG23130820222064037 13/08/2022 RAJARAJAN 2905019WL039948 RAJARAJAN 00468 UBIN0533351 1405 1405 Processed 24/08/2022 013156717 RAJARAJAN ()
18 NATRAMPALLI TN-05-019-020-020/345-A
() 		2905019000NRG23130820222064038 13/08/2022 VINITHA 2905019WL039948 VINITHA 00468 UBIN0533351 1405 1405 Processed 24/08/2022 013156717 VINITHA ()
19 NATRAMPALLI TN-05-019-020-020/37-A
() 		2905019000NRG23130820222064103 13/08/2022 SUGUMARAN 2905019WL039949 SUGUMARAN 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 SUGUMARAN ()
20 NATRAMPALLI TN-05-019-020-020/59-A
() 		2905019000NRG23130820222064107 13/08/2022 MAGI 2905019WL039949 MAGI 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 MAGI ()
21 NATRAMPALLI TN-05-019-020-020/71-A
() 		2905019000NRG23130820222064115 13/08/2022 SAVITHIRI 2905019WL039949 SAVITHIRI 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 SAVITHIRI ()
22 NATRAMPALLI TN-05-019-020-020/77-A
() 		2905019000NRG23130820222064116 13/08/2022 RAJAMANNAN 2905019WL039949 RAJAMANNAN 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 RAJAMANNAN ()
23 NATRAMPALLI TN-05-019-020-020/86-A
() 		2905019000NRG23130820222064117 13/08/2022 KANNAMMAL 2905019WL039949 KANNAMMAL 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 KANNAMMAL ()
24 NATRAMPALLI TN-35-019-020-001/334-A
() 		2905019000NRG23130820222064041 13/08/2022 ANJUTHA 2905019WL039948 ANJUTHA 00468 UBIN0533351 1405 1405 Processed 24/08/2022 013156717 ANJUTHA ()
25 NATRAMPALLI TN-35-019-020-001/335-A
() 		2905019000NRG23130820222064121 13/08/2022 RATHIDEVI 2905019WL039949 RATHIDEVI 00468 UBIN0533351 824 824 Processed 24/08/2022 013156717 RATHIDEVI ()
26 NATRAMPALLI TN-35-019-020-020/330-A
() 		2905019000NRG23130820222064042 13/08/2022 SATHYA 2905019WL039948 SATHYA 00468 UBIN0533351 1405 1405 Processed 24/08/2022 013156717 SATHYA ()
SubTotal 22438 22438
27 NATRAMPALLI TN-05-019-020-020/227-A
() 		2905019000NRG23130820222064079 13/08/2022 ELUMALAI 2905019WL039949 ELUMALAI 00468 UBIN0533360 824 824 Processed 24/08/2022 013156717 ELUMALAI ()
SubTotal 824 824
Total 24386 24386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130822FTO_720170 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1124
2 NATRAMPALLI TN2905019_130822FTO_720170 Union Bank of India UBIN0533351 DEVASTHANAM 22438
3 NATRAMPALLI TN2905019_130822FTO_720170 Union Bank of India UBIN0533360 JAFFRABAD 824

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