Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151222FTO_1286815
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-05-019-003-003/461-A
() 		2905019000NRG23141220223450946 15/12/2022 RANI 2905019WL0076353 RANI 00045 BARB0VJRAPE 600 600 Rejected 06/02/2023 003889894 No Such Account
2 NATRAMPALLI TN-05-019-003-003/542-A
() 		2905019000NRG23141220223450945 15/12/2022 NARMADHA 2905019WL0076353 NARMADHA 00045 BARB0VJRAPE 1230 1230 Processed 04/02/2023 003889894 NARMADHA ()
3 NATRAMPALLI TN-05-019-005-005/95-A
() 		2905019000NRG23141220223450947 15/12/2022 PALANI RAJI 2905019WL0076354 PALANI RAJI 00045 BARB0VJRAPE 1200 1200 Rejected 06/02/2023 003889894 No Such Account
4 NATRAMPALLI TN-05-019-022-008/639-A
() 		2905019000NRG23141220223450941 15/12/2022 SANTHI 2905019WL0076351 SANTHI 00045 BARB0VJRAPE 900 900 Rejected 06/02/2023 003889894 No Such Account
5 NATRAMPALLI TN-05-019-022-008/639-A
() 		2905019000NRG23141220223450942 15/12/2022 SANTHI 2905019WL0076351 SANTHI 00045 BARB0VJRAPE 1200 1200 Rejected 06/02/2023 003889894 No Such Account
6 NATRAMPALLI TN-05-019-022-022/378-A
() 		2905019000NRG23141220223451084 15/12/2022 MANI 2905019WL0076361 MANI 00045 BARB0VJRAPE 1200 1200 Rejected 06/02/2023 003889894 No Such Account
SubTotal 6330 6330
7 NATRAMPALLI TN-05-019-021-005/1181-A
() 		2905019000NRG23141220223451009 15/12/2022 NEELAVENI 2905019WL0076358 NEELAVENI 00176 IDIB000N080 1030 1030 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
SubTotal 1030 1030
8 NATRAMPALLI TN-05-019-009-009/782
() 		2905019000NRG23141220223451005 15/12/2022 VASANTHA 2905019WL0076356 VASANTHA 00176 IDIB000P130 1200 1200 Processed 04/02/2023 003889894 VASANTHA ()
SubTotal 1200 1200
9 NATRAMPALLI TN-05-019-018-018/88-A
() 		2905019000NRG23141220223451006 15/12/2022 SANTHI 2905019WL0076357 SANTHI 00176 IDIB000V008 1230 1230 Processed 04/02/2023 003889894 SANTHI ()
10 NATRAMPALLI TN-05-019-018-018/88-A
() 		2905019000NRG23141220223451008 15/12/2022 SANTHI 2905019WL0076357 SANTHI 00176 IDIB000V008 1200 1200 Processed 04/02/2023 003889894 SANTHI ()
11 NATRAMPALLI TN-05-019-023-023/133-A
() 		2905019000NRG23141220223450931 15/12/2022 MAHALINGAM 2905019WL0076350 MAHALINGAM 00176 IDIB000V008 840 840 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
12 NATRAMPALLI TN-05-019-023-023/133-A
() 		2905019000NRG23141220223450932 15/12/2022 MAHALINGAM 2905019WL0076350 MAHALINGAM 00176 IDIB000V008 600 600 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
13 NATRAMPALLI TN-05-019-023-023/133-A
() 		2905019000NRG23141220223450933 15/12/2022 MAHALINGAM 2905019WL0076350 MAHALINGAM 00176 IDIB000V008 1200 1200 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
14 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23141220223450934 15/12/2022 PADMA 2905019WL0076350 PADMA 00176 IDIB000V008 1686 1686 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
15 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23141220223450935 15/12/2022 PADMA 2905019WL0076350 PADMA 00176 IDIB000V008 1686 1686 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
16 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23141220223450936 15/12/2022 PADMA 2905019WL0076350 PADMA 00176 IDIB000V008 1686 1686 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
17 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23141220223450937 15/12/2022 PADMA 2905019WL0076350 PADMA 00176 IDIB000V008 1405 1405 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
18 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23141220223450938 15/12/2022 PADMA 2905019WL0076350 PADMA 00176 IDIB000V008 1405 1405 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
19 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23141220223450939 15/12/2022 PADMA 2905019WL0076350 PADMA 00176 IDIB000V008 1405 1405 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
20 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23141220223450940 15/12/2022 PADMA 2905019WL0076350 PADMA 00176 IDIB000V008 1124 1124 Rejected 06/02/2023 003889894 A/c Blocked or Frozen
21 NATRAMPALLI TN-35-019-018-001/847-A
() 		2905019000NRG23141220223451007 15/12/2022 PRIYANKA 2905019WL0076357 PRIYANKA 00176 IDIB000V008 1025 1025 Processed 04/02/2023 003889894 PRIYANKA ()
SubTotal 16492 16492
22 NATRAMPALLI TN-05-019-025-025/1074-A
() 		2905019000NRG23141220223450944 15/12/2022 JAGADEESHWARI 2905019WL0076352 JAGADEESHWARI 00468 UBIN0533360 1200 1200 Processed 04/02/2023 003889894 JAGADEESHWARI ()
23 NATRAMPALLI TN-05-019-025-025/420-A
() 		2905019000NRG23141220223450943 15/12/2022 RANJITHAM 2905019WL0076352 RANJITHAM 00468 UBIN0533360 1686 1686 Processed 04/02/2023 003889894 RANJITHAM ()
SubTotal 2886 2886
24 NATRAMPALLI TN-05-019-013-013/409-A
() 		2905019000NRG23141220223451010 15/12/2022 ESWARI 2905019WL0076359 ESWARI 00468 UBIN0567469 1200 1200 Processed 04/02/2023 003889894 ESWARI ()
SubTotal 1200 1200
Total 29138 29138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151222FTO_1286815 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 6330
2 NATRAMPALLI TN2905019_151222FTO_1286815 Indian Bank IDIB000N080 NATARAMPALLI 1030
3 NATRAMPALLI TN2905019_151222FTO_1286815 Indian Bank IDIB000P130 PATCHUR 1200
4 NATRAMPALLI TN2905019_151222FTO_1286815 Indian Bank IDIB000V008 VANIYAMBADI 16492
5 NATRAMPALLI TN2905019_151222FTO_1286815 Union Bank of India UBIN0533360 JAFFARABAD 1686
6 NATRAMPALLI TN2905019_151222FTO_1286815 Union Bank of India UBIN0533360 JAFFRABAD 1200
7 NATRAMPALLI TN2905019_151222FTO_1286815 Union Bank of India UBIN0567469 Mallagunta 1200

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