Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922FTO_893419
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-05-019-014-014/138-A
() 		2905019000NRG23190920222474326 19/09/2022 SELVARAJI 2905019WL050959 SELVARAJI 00045 BARB0VJPUVE 1200 1200 Processed 14/10/2022 035858023 SELVARAJI ()
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23190920222474301 19/09/2022 BARATHI 2905019WL050959 BARATHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 BARATHI ()
3 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23190920222474302 19/09/2022 DHANALAKSHMI 2905019WL050959 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 DHANALAKSHMI ()
4 NATRAMPALLI TN-05-019-014-002/268
() 		2905019000NRG23190920222474304 19/09/2022 VALLIYAMMAL 2905019WL050959 VALLIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 VALLIYAMMAL ()
5 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG23190920222474306 19/09/2022 THENMOZHI 2905019WL050959 THENMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 THENMOZHI ()
6 NATRAMPALLI TN-05-019-014-002/399-A
() 		2905019000NRG23190920222474307 19/09/2022 SATHYAMOORTHI 2905019WL050959 SATHYAMOORTHI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 SATHYAMOORTHI ()
7 NATRAMPALLI TN-05-019-014-002/407-A
() 		2905019000NRG23190920222474308 19/09/2022 SELVI 2905019WL050959 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 SELVI ()
8 NATRAMPALLI TN-05-019-014-002/422-A
() 		2905019000NRG23190920222474309 19/09/2022 KALAISELVI 2905019WL050959 KALAISELVI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 KALAISELVI ()
9 NATRAMPALLI TN-05-019-014-002/444-A
() 		2905019000NRG23190920222474310 19/09/2022 DEEPA 2905019WL050959 DEEPA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 DEEPA ()
10 NATRAMPALLI TN-05-019-014-002/451-A
() 		2905019000NRG23190920222474311 19/09/2022 DIVYA 2905019WL050959 DIVYA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 DIVYA ()
11 NATRAMPALLI TN-05-019-014-002/467
() 		2905019000NRG23190920222474312 19/09/2022 DEVI 2905019WL050959 DEVI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 DEVI ()
12 NATRAMPALLI TN-05-019-014-004/397-A
() 		2905019000NRG23190920222474313 19/09/2022 RAMAMOORTHY 2905019WL050959 RAMAMOORTHY 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 RAMAMOORTHY ()
13 NATRAMPALLI TN-05-019-014-004/423-A
() 		2905019000NRG23190920222474314 19/09/2022 MAHESHWARI 2905019WL050959 MAHESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 MAHESHWARI ()
14 NATRAMPALLI TN-05-019-014-005/453-A
() 		2905019000NRG23190920222474315 19/09/2022 SRINIVASAN 2905019WL050959 SRINIVASAN 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 SRINIVASAN ()
15 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG23170920222466539 19/09/2022 SHNEHA 2905019WL050740 SHNEHA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 SHNEHA ()
16 NATRAMPALLI TN-05-019-014-007/449-A
() 		2905019000NRG23190920222474316 19/09/2022 PRIYADHARSHINI 2905019WL050959 PRIYADHARSHINI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 PRIYADHARSHINI ()
17 NATRAMPALLI TN-05-019-014-007/462-A
() 		2905019000NRG23170920222466540 19/09/2022 CHANDRASEKARAN 2905019WL050740 CHANDRASEKARAN 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 CHANDRASEKARAN ()
18 NATRAMPALLI TN-05-019-014-014/175-A
() 		2905019000NRG23190920222474330 19/09/2022 RATHNAMMAL 2905019WL050959 RATHNAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 RATHNAMMAL ()
19 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG23190920222474331 19/09/2022 JAGATHA 2905019WL050959 JAGATHA 00045 BARB0VJRAPE 600 600 Processed 14/10/2022 035858023 JAGATHA ()
20 NATRAMPALLI TN-05-019-014-014/267-A
() 		2905019000NRG23190920222474346 19/09/2022 BANUMATHI 2905019WL050959 BANUMATHI 00045 BARB0VJRAPE 1000 1000 Processed 14/10/2022 035858023 BANUMATHI ()
21 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23170920222466534 19/09/2022 MAIVIZHI 2905019WL050739 MAIVIZHI 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 MAIVIZHI ()
22 NATRAMPALLI TN-05-019-014-014/309-A
() 		2905019000NRG23190920222474350 19/09/2022 DEVAGI 2905019WL050959 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 DEVAGI ()
23 NATRAMPALLI TN-05-019-014-014/455-A
() 		2905019000NRG23190920222474359 19/09/2022 LATHA 2905019WL050959 LATHA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 LATHA ()
24 NATRAMPALLI TN-05-019-014-014/64-A
() 		2905019000NRG23190920222474364 19/09/2022 PACHAYAMMAL 2905019WL050959 PACHAYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 PACHAYAMMAL ()
25 NATRAMPALLI TN-05-019-014-016/431-A
() 		2905019000NRG23190920222474370 19/09/2022 SARIDHA 2905019WL050959 SARIDHA 00045 BARB0VJRAPE 1200 1200 Processed 14/10/2022 035858023 SARIDHA ()
26 NATRAMPALLI TN-05-019-014-017/430-A
() 		2905019000NRG23170920222466538 19/09/2022 DEEPA 2905019WL050739 DEEPA 00045 BARB0VJRAPE 1686 1686 Processed 14/10/2022 035858023 DEEPA ()
SubTotal 31630 31630
27 NATRAMPALLI TN-05-019-014-007/466-A
() 		2905019000NRG23190920222474317 19/09/2022 NANDINI 2905019WL050959 NANDINI 00468 UBIN0567469 1000 1000 Processed 14/10/2022 035858023 NANDINI ()
SubTotal 1000 1000
Total 33830 33830

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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_893419 Bank of Baroda BARB0VJPUVE puthukoil 1200
2 NATRAMPALLI TN2905019_190922FTO_893419 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 31630
3 NATRAMPALLI TN2905019_190922FTO_893419 Union Bank of India UBIN0567469 Mallagunta 1000

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