Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1215923
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-35-019-018-005/822-A
() 		2905019000NRG23291120223275841 29/11/2022 MALAR 2905019WL072202 MALAR 00176 IDIB000N080 1200 1200 Processed 07/12/2022 019838600 MALAR ()
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-018-002/252
() 		2905019000NRG23291120223275751 29/11/2022 PUSHPA 2905019WL072202 PUSHPA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 PUSHPA ()
3 NATRAMPALLI TN-05-019-018-002/755-A
() 		2905019000NRG23291120223275852 29/11/2022 DHANALAKSHMI 2905019WL072205 DHANALAKSHMI 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 DHANALAKSHMI ()
4 NATRAMPALLI TN-05-019-018-002/756-A
() 		2905019000NRG23291120223275752 29/11/2022 POUNAMMAL 2905019WL072202 POUNAMMAL 00176 IDIB000V008 800 800 Processed 07/12/2022 019838600 POUNAMMAL ()
5 NATRAMPALLI TN-05-019-018-002/763-A
() 		2905019000NRG23291120223275753 29/11/2022 ALAMELU 2905019WL072202 ALAMELU 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 ALAMELU ()
6 NATRAMPALLI TN-05-019-018-002/812-A
() 		2905019000NRG23291120223275754 29/11/2022 RAJAMMAL 2905019WL072202 RAJAMMAL 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 RAJAMMAL ()
7 NATRAMPALLI TN-05-019-018-002/893-A
() 		2905019000NRG23291120223275755 29/11/2022 Sangeetha P 2905019WL072202 Sangeetha P 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 Sangeetha P ()
8 NATRAMPALLI TN-05-019-018-003/814
() 		2905019000NRG23291120223275853 29/11/2022 SHOBHA 2905019WL072205 SHOBHA 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 SHOBHA ()
9 NATRAMPALLI TN-05-019-018-003/882-A
() 		2905019000NRG23291120223275854 29/11/2022 Bharathi Rajivel 2905019WL072205 Bharathi Rajivel 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 Bharathi Rajivel ()
10 NATRAMPALLI TN-05-019-018-004/861-A
() 		2905019000NRG23291120223275856 29/11/2022 SANGEETHA 2905019WL072205 SANGEETHA 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 SANGEETHA ()
11 NATRAMPALLI TN-05-019-018-005/827-A
() 		2905019000NRG23291120223275756 29/11/2022 RAMYA 2905019WL072202 RAMYA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 RAMYA ()
12 NATRAMPALLI TN-05-019-018-006/754-A
() 		2905019000NRG23291120223275758 29/11/2022 GOWRAMMAL 2905019WL072202 GOWRAMMAL 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 GOWRAMMAL ()
13 NATRAMPALLI TN-05-019-018-006/758-A
() 		2905019000NRG23291120223275759 29/11/2022 SANGEETHA 2905019WL072202 SANGEETHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 SANGEETHA ()
14 NATRAMPALLI TN-05-019-018-006/760-A
() 		2905019000NRG23291120223275760 29/11/2022 SHARMILA 2905019WL072202 SHARMILA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 SHARMILA ()
15 NATRAMPALLI TN-05-019-018-006/875-A
() 		2905019000NRG23291120223275761 29/11/2022 Suganthi 2905019WL072202 Suganthi 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 Suganthi ()
16 NATRAMPALLI TN-05-019-018-006/876-A
() 		2905019000NRG23291120223275762 29/11/2022 Saraswathi 2905019WL072202 Saraswathi 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 Saraswathi ()
17 NATRAMPALLI TN-05-019-018-006/881-A
() 		2905019000NRG23291120223275763 29/11/2022 Manjula 2905019WL072202 Manjula 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 Manjula ()
18 NATRAMPALLI TN-05-019-018-008/748-A
() 		2905019000NRG23291120223275764 29/11/2022 SARITHA 2905019WL072202 SARITHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 SARITHA ()
19 NATRAMPALLI TN-05-019-018-008/787-A
() 		2905019000NRG23291120223275857 29/11/2022 PRIYA 2905019WL072205 PRIYA 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 PRIYA ()
20 NATRAMPALLI TN-05-019-018-008/808-A
() 		2905019000NRG23291120223275858 29/11/2022 GAYATHIRI 2905019WL072205 GAYATHIRI 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 GAYATHIRI ()
21 NATRAMPALLI TN-05-019-018-018/105-A
() 		2905019000NRG23291120223275767 29/11/2022 MALATHI 2905019WL072202 MALATHI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 MALATHI ()
22 NATRAMPALLI TN-05-019-018-018/145-A
() 		2905019000NRG23291120223275768 29/11/2022 KRIBHA 2905019WL072202 KRIBHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 KRIBHA ()
23 NATRAMPALLI TN-05-019-018-018/164-A
() 		2905019000NRG23291120223275770 29/11/2022 GOVINDHI 2905019WL072202 GOVINDHI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 GOVINDHI ()
24 NATRAMPALLI TN-05-019-018-018/197-A
() 		2905019000NRG23291120223275781 29/11/2022 Saraswathi 2905019WL072202 Saraswathi 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 Saraswathi ()
25 NATRAMPALLI TN-05-019-018-018/207-A
() 		2905019000NRG23291120223275782 29/11/2022 SUSILA 2905019WL072202 SUSILA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 SUSILA ()
26 NATRAMPALLI TN-05-019-018-018/214-A
() 		2905019000NRG23291120223275863 29/11/2022 USHA 2905019WL072205 USHA 00176 IDIB000V008 1405 1405 Rejected 09/12/2022 019838600 A/c Blocked or Frozen
27 NATRAMPALLI TN-05-019-018-018/235-A
() 		2905019000NRG23291120223275784 29/11/2022 KANAGARAJI 2905019WL072202 KANAGARAJI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 KANAGARAJI ()
28 NATRAMPALLI TN-05-019-018-018/236-A
() 		2905019000NRG23291120223275867 29/11/2022 PAVUNAMMAL 2905019WL072205 PAVUNAMMAL 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 PAVUNAMMAL ()
29 NATRAMPALLI TN-05-019-018-018/319-A
() 		2905019000NRG23291120223275869 29/11/2022 KAVITHA 2905019WL072205 KAVITHA 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 KAVITHA ()
30 NATRAMPALLI TN-05-019-018-018/370-A
() 		2905019000NRG23291120223275797 29/11/2022 RAJESHWARI 2905019WL072202 RAJESHWARI 00176 IDIB000V008 1000 1000 Processed 07/12/2022 019838600 RAJESHWARI ()
31 NATRAMPALLI TN-05-019-018-018/374-A
() 		2905019000NRG23291120223275799 29/11/2022 SIMLA 2905019WL072202 SIMLA 00176 IDIB000V008 800 800 Processed 07/12/2022 019838600 SIMLA ()
32 NATRAMPALLI TN-05-019-018-018/377-A
() 		2905019000NRG23291120223275802 29/11/2022 SANGEETHA 2905019WL072202 SANGEETHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 SANGEETHA ()
33 NATRAMPALLI TN-05-019-018-018/391-A
() 		2905019000NRG23291120223275872 29/11/2022 SIVAGAMI 2905019WL072205 SIVAGAMI 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 SIVAGAMI ()
34 NATRAMPALLI TN-05-019-018-018/503-A
() 		2905019000NRG23291120223275822 29/11/2022 SAGUNTHALA 2905019WL072202 SAGUNTHALA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 SAGUNTHALA ()
35 NATRAMPALLI TN-05-019-018-018/514-A
() 		2905019000NRG23291120223275878 29/11/2022 AMBIGA 2905019WL072205 AMBIGA 00176 IDIB000V008 1405 1405 Processed 07/12/2022 019838600 AMBIGA ()
36 NATRAMPALLI TN-05-019-018-018/55-A
() 		2905019000NRG23291120223275826 29/11/2022 KUTTI 2905019WL072202 KUTTI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 KUTTI ()
37 NATRAMPALLI TN-05-019-018-018/731
() 		2905019000NRG23291120223275838 29/11/2022 SENTHAMARAI 2905019WL072202 SENTHAMARAI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 SENTHAMARAI ()
38 NATRAMPALLI TN-05-019-018-018/92-A
() 		2905019000NRG23291120223275840 29/11/2022 NAGAMMAL 2905019WL072202 NAGAMMAL 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838600 NAGAMMAL ()
SubTotal 45655 45655
Total 46855 46855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1215923 Indian Bank IDIB000N080 NATARAMPALLI 1200
2 NATRAMPALLI TN2905019_291122FTO_1215923 Indian Bank IDIB000V008 VANIYAMBADI 45655

Download In Excel