Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922FTO_892130
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-05-019-005-005/101-A
() 		2905019000NRG23190920222476400 19/09/2022 PAZHANIVEL S 2905019WL051034 PAZHANIVEL S 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858023 PAZHANIVEL S ()
2 NATRAMPALLI TN-05-019-005-005/125-A
() 		2905019000NRG23190920222476401 19/09/2022 SHANTHI. 2905019WL051034 SHANTHI. 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858023 SHANTHI. ()
3 NATRAMPALLI TN-05-019-005-005/183-A
() 		2905019000NRG23190920222476367 19/09/2022 SELVARANI 2905019WL051030 SELVARANI 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 SELVARANI ()
4 NATRAMPALLI TN-05-019-005-005/183-A
() 		2905019000NRG23190920222476368 19/09/2022 VINODHINI 2905019WL051030 VINODHINI 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 VINODHINI ()
5 NATRAMPALLI TN-05-019-005-005/186-A
() 		2905019000NRG23190920222476395 19/09/2022 Dileepan 2905019WL051033 Dileepan 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 Dileepan ()
6 NATRAMPALLI TN-05-019-005-005/238-A
() 		2905019000NRG23190920222476406 19/09/2022 DHANALAKSHMI 2905019WL051034 DHANALAKSHMI 00045 BARB0VJRAPE 205 205 Processed 14/10/2022 035858023 DHANALAKSHMI ()
7 NATRAMPALLI TN-05-019-005-005/284-A
() 		2905019000NRG23190920222476408 19/09/2022 ALAMELU 2905019WL051034 ALAMELU 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858023 ALAMELU ()
8 NATRAMPALLI TN-05-019-005-005/355-A
() 		2905019000NRG23190920222476398 19/09/2022 SUMITHRA S 2905019WL051033 SUMITHRA S 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 SUMITHRA S ()
9 NATRAMPALLI TN-05-019-005-005/363-A
() 		2905019000NRG23190920222476411 19/09/2022 SUMATHI 2905019WL051034 SUMATHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858023 SUMATHI ()
10 NATRAMPALLI TN-05-019-005-005/367-A
() 		2905019000NRG23190920222476399 19/09/2022 THENMOZHI 2905019WL051033 THENMOZHI 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 THENMOZHI ()
11 NATRAMPALLI TN-05-019-005-005/383-A
() 		2905019000NRG23190920222476370 19/09/2022 SAMPOORANAM M 2905019WL051030 SAMPOORANAM M 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 SAMPOORANAM M ()
12 NATRAMPALLI TN-05-019-005-005/386-A
() 		2905019000NRG23190920222476371 19/09/2022 ANUSHIYA 2905019WL051030 ANUSHIYA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 ANUSHIYA ()
13 NATRAMPALLI TN-05-019-005-005/394-A
() 		2905019000NRG23190920222476412 19/09/2022 KASTHURI C 2905019WL051034 KASTHURI C 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858023 KASTHURI C ()
14 NATRAMPALLI TN-05-019-005-005/53-A
() 		2905019000NRG23190920222476414 19/09/2022 LAKSHMI 2905019WL051034 LAKSHMI 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858023 LAKSHMI ()
15 NATRAMPALLI TN-05-019-005-006/331-A
() 		2905019000NRG23190920222476415 19/09/2022 MALATHI 2905019WL051034 MALATHI 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858023 MALATHI ()
16 NATRAMPALLI TN-05-019-005-006/412-A
() 		2905019000NRG23190920222476416 19/09/2022 APSARA 2905019WL051034 APSARA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858023 APSARA ()
17 NATRAMPALLI TN-05-019-005-007/401-A
() 		2905019000NRG23190920222476373 19/09/2022 GOVINDHI 2905019WL051030 GOVINDHI 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 GOVINDHI ()
18 NATRAMPALLI TN-05-019-005-009/340-A
() 		2905019000NRG23190920222476418 19/09/2022 Eswari J 2905019WL051034 Eswari J 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858023 Eswari J ()
19 NATRAMPALLI TN-05-019-005-009/371-A
() 		2905019000NRG23190920222476419 19/09/2022 KOMATHI 2905019WL051034 KOMATHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858023 KOMATHI ()
20 NATRAMPALLI TN-05-019-005-009/441-A
() 		2905019000NRG23190920222476374 19/09/2022 Jagannathan 2905019WL051030 Jagannathan 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 Jagannathan ()
SubTotal 23989 23989
Total 23989 23989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922FTO_892130 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 23989

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