Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_311022FTO_1089497
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-05-019-014-014/153-A
() 		2905019000NRG23311020222927933 31/10/2022 MURUGAMMAL 2905019WL0062735 MURUGAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 05/11/2022 015710881 MURUGAMMAL ()
2 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23311020222927934 31/10/2022 MURUGAMMAL 2905019WL0062735 MURUGAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710881 MURUGAMMAL ()
3 NATRAMPALLI TN-05-019-014-014/96-A
() 		2905019000NRG23311020222927935 31/10/2022 JAYA 2905019WL0062735 JAYA 00045 BARB0VJRAPE 800 800 Processed 05/11/2022 015710881 JAYA ()
4 NATRAMPALLI TN-05-019-014-014/96-A
() 		2905019000NRG23311020222927936 31/10/2022 JAYA 2905019WL0062735 JAYA 00045 BARB0VJRAPE 1000 1000 Processed 05/11/2022 015710881 JAYA ()
5 NATRAMPALLI TN-05-019-019-012/532-A
() 		2905019000NRG23311020222928136 31/10/2022 KAMATHENU 2905019WL0062743 KAMATHENU 00045 BARB0VJRAPE 824 824 Processed 05/11/2022 015710881 KAMATHENU ()
6 NATRAMPALLI TN-05-019-019-012/532-A
() 		2905019000NRG23311020222928137 31/10/2022 KAMATHENU 2905019WL0062743 KAMATHENU 00045 BARB0VJRAPE 824 824 Processed 05/11/2022 015710881 KAMATHENU ()
7 NATRAMPALLI TN-05-019-022-008/639-A
() 		2905019000NRG23311020222928532 31/10/2022 SANTHI 2905019WL0062756 SANTHI 00045 BARB0VJRAPE 900 900 Rejected 07/11/2022 015710881 No Such Account
8 NATRAMPALLI TN-05-019-026-026/2-A
() 		2905019000NRG23311020222928338 31/10/2022 THIRUPATHI 2905019WL0062752 THIRUPATHI 00045 BARB0VJRAPE 824 824 Processed 05/11/2022 015710881 THIRUPATHI ()
9 NATRAMPALLI TN-05-019-026-026/2-A
() 		2905019000NRG23311020222928339 31/10/2022 THIRUPATHI 2905019WL0062752 THIRUPATHI 00045 BARB0VJRAPE 205 205 Processed 05/11/2022 015710881 THIRUPATHI ()
SubTotal 7577 7577
10 NATRAMPALLI TN-05-019-009-009/488-A
() 		2905019000NRG23311020222927932 31/10/2022 LAKSHMI 2905019WL0062734 LAKSHMI 00176 IDIB000P130 1236 1236 Processed 05/11/2022 015710881 LAKSHMI ()
11 NATRAMPALLI TN-05-019-009-009/630-A
() 		2905019000NRG23311020222927930 31/10/2022 T KANAGU 2905019WL0062734 T KANAGU 00176 IDIB000P130 1236 1236 Processed 05/11/2022 015710881 T KANAGU ()
12 NATRAMPALLI TN-05-019-009-009/630-A
() 		2905019000NRG23311020222927931 31/10/2022 T KANAGU 2905019WL0062734 T KANAGU 00176 IDIB000P130 1030 1030 Processed 05/11/2022 015710881 T KANAGU ()
SubTotal 3502 3502
13 NATRAMPALLI TN-05-019-011-011/156-A
() 		2905019000NRG23311020222927929 31/10/2022 MAHALAKSHMI 2905019WL0062733 MAHALAKSHMI 00176 IDIB000V008 1000 1000 Processed 05/11/2022 015710881 MAHALAKSHMI ()
14 NATRAMPALLI TN-05-019-011-011/282-A
() 		2905019000NRG23311020222927925 31/10/2022 RANI 2905019WL0062733 RANI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710881 RANI ()
15 NATRAMPALLI TN-05-019-011-011/64-A
() 		2905019000NRG23311020222927926 31/10/2022 VALARMATHI 2905019WL0062733 VALARMATHI 00176 IDIB000V008 800 800 Processed 05/11/2022 015710881 VALARMATHI ()
16 NATRAMPALLI TN-05-019-011-011/64-A
() 		2905019000NRG23311020222927927 31/10/2022 VALARMATHI 2905019WL0062733 VALARMATHI 00176 IDIB000V008 600 600 Processed 05/11/2022 015710881 VALARMATHI ()
17 NATRAMPALLI TN-05-019-011-011/64-A
() 		2905019000NRG23311020222927928 31/10/2022 VALARMATHI 2905019WL0062733 VALARMATHI 00176 IDIB000V008 1000 1000 Processed 05/11/2022 015710881 VALARMATHI ()
18 NATRAMPALLI TN-05-019-015-015/214-A
() 		2905019000NRG23311020222928147 31/10/2022 GOPAL 2905019WL0062747 GOPAL 00176 IDIB000V008 820 820 Processed 05/11/2022 015710881 GOPAL ()
19 NATRAMPALLI TN-05-019-023-023/133-A
() 		2905019000NRG23311020222928073 31/10/2022 MAHALINGAM 2905019WL0062740 MAHALINGAM 00176 IDIB000V008 840 840 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
20 NATRAMPALLI TN-05-019-023-023/133-A
() 		2905019000NRG23311020222928074 31/10/2022 MAHALINGAM 2905019WL0062740 MAHALINGAM 00176 IDIB000V008 600 600 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
21 NATRAMPALLI TN-05-019-023-023/133-A
() 		2905019000NRG23311020222928070 31/10/2022 MAHALINGAM 2905019WL0062740 MAHALINGAM 00176 IDIB000V008 1200 1200 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
22 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23311020222928075 31/10/2022 PADMA 2905019WL0062740 PADMA 00176 IDIB000V008 1686 1686 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
23 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23311020222928076 31/10/2022 PADMA 2905019WL0062740 PADMA 00176 IDIB000V008 1686 1686 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
24 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23311020222928077 31/10/2022 PADMA 2905019WL0062740 PADMA 00176 IDIB000V008 1686 1686 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
25 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23311020222928078 31/10/2022 PADMA 2905019WL0062740 PADMA 00176 IDIB000V008 1405 1405 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
26 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23311020222928079 31/10/2022 PADMA 2905019WL0062740 PADMA 00176 IDIB000V008 1405 1405 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
27 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23311020222928080 31/10/2022 PADMA 2905019WL0062740 PADMA 00176 IDIB000V008 1405 1405 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
28 NATRAMPALLI TN-05-019-023-023/347-A
() 		2905019000NRG23311020222928081 31/10/2022 PADMA 2905019WL0062740 PADMA 00176 IDIB000V008 1124 1124 Rejected 07/11/2022 015710881 A/c Blocked or Frozen
29 NATRAMPALLI TN-05-019-023-023/60-A
() 		2905019000NRG23311020222928071 31/10/2022 REVATHI 2905019WL0062740 REVATHI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710881 REVATHI ()
30 NATRAMPALLI TN-05-019-023-023/60-A
() 		2905019000NRG23311020222928072 31/10/2022 REVATHI 2905019WL0062740 REVATHI 00176 IDIB000V008 600 600 Processed 05/11/2022 015710881 REVATHI ()
SubTotal 20257 20257
31 NATRAMPALLI TN-05-019-007-004/788
() 		2905019000NRG23311020222927922 31/10/2022 SAROJA 2905019WL0062732 SAROJA 00468 UBIN0533360 1124 1124 Processed 05/11/2022 015710881 SAROJA ()
32 NATRAMPALLI TN-05-019-007-004/788
() 		2905019000NRG23311020222927923 31/10/2022 SAROJA 2905019WL0062732 SAROJA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710881 SAROJA ()
33 NATRAMPALLI TN-05-019-007-007/1249-a
() 		2905019000NRG23311020222927924 31/10/2022 ANBARASI 2905019WL0062732 ANBARASI 00468 UBIN0533360 820 820 Processed 05/11/2022 015710881 ANBARASI ()
34 NATRAMPALLI TN-05-019-007-007/273-A
() 		2905019000NRG23311020222927921 31/10/2022 VALARMATHI 2905019WL0062732 VALARMATHI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710881 VALARMATHI ()
35 NATRAMPALLI TN-05-019-025-025/1074-A
() 		2905019000NRG23311020222928146 31/10/2022 JAGADEESHWARI 2905019WL0062746 JAGADEESHWARI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710881 JAGADEESHWARI ()
36 NATRAMPALLI TN-05-019-025-025/420-A
() 		2905019000NRG23311020222928145 31/10/2022 RANJITHAM 2905019WL0062746 RANJITHAM 00468 UBIN0533360 1405 1405 Processed 05/11/2022 015710881 RANJITHAM ()
37 NATRAMPALLI TN-05-019-025-025/420-A
() 		2905019000NRG23311020222928142 31/10/2022 RANJITHAM 2905019WL0062746 RANJITHAM 00468 UBIN0533360 1124 1124 Processed 05/11/2022 015710881 RANJITHAM ()
38 NATRAMPALLI TN-05-019-025-025/473-A
() 		2905019000NRG23311020222928143 31/10/2022 VALARMATHI 2905019WL0062746 VALARMATHI 00468 UBIN0533360 800 800 Processed 05/11/2022 015710881 VALARMATHI ()
39 NATRAMPALLI TN-05-019-025-025/936-A
() 		2905019000NRG23311020222928144 31/10/2022 Mani 2905019WL0062746 Mani 00468 UBIN0533360 600 600 Processed 05/11/2022 015710881 Mani ()
SubTotal 9559 9559
40 NATRAMPALLI TN-05-019-016-016/885-A
() 		2905019000NRG23311020222928067 31/10/2022 GOPALAKRISHNAN 2905019WL0062739 GOPALAKRISHNAN 00468 UBIN0533386 843 843 Processed 05/11/2022 015710881 GOPALAKRISHNAN ()
41 NATRAMPALLI TN-05-019-016-016/885-A
() 		2905019000NRG23311020222928068 31/10/2022 GOPALAKRISHNAN 2905019WL0062739 GOPALAKRISHNAN 00468 UBIN0533386 1124 1124 Processed 05/11/2022 015710881 GOPALAKRISHNAN ()
42 NATRAMPALLI TN-05-019-016-016/885-A
() 		2905019000NRG23311020222928069 31/10/2022 GOPALAKRISHNAN 2905019WL0062739 GOPALAKRISHNAN 00468 UBIN0533386 1124 1124 Processed 05/11/2022 015710881 GOPALAKRISHNAN ()
SubTotal 3091 3091
Total 43986 43986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_311022FTO_1089497 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 7577
2 NATRAMPALLI TN2905019_311022FTO_1089497 Indian Bank IDIB000P130 PATCHUR 3502
3 NATRAMPALLI TN2905019_311022FTO_1089497 Indian Bank IDIB000V008 VANIYAMBADI 20257
4 NATRAMPALLI TN2905019_311022FTO_1089497 Union Bank of India UBIN0533360 JAFFARABAD 2529
5 NATRAMPALLI TN2905019_311022FTO_1089497 Union Bank of India UBIN0533360 JAFFRABAD 7030
6 NATRAMPALLI TN2905019_311022FTO_1089497 Union Bank of India UBIN0533386 NATRAMPALLI 3091

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