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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230822FTO_761107
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-05-019-003-003/101-A
() 		2905019000NRG23230820222177533 23/08/2022 NITHIYA 2905019WL042676 NITHIYA 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 NITHIYA ()
2 NATRAMPALLI TN-05-019-003-003/104-A
() 		2905019000NRG23230820222177535 23/08/2022 Selvi 2905019WL042676 Selvi 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 Selvi ()
3 NATRAMPALLI TN-05-019-003-003/104-A
() 		2905019000NRG23230820222177534 23/08/2022 THULASIRAMAN 2905019WL042676 THULASIRAMAN 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 THULASIRAMAN ()
4 NATRAMPALLI TN-05-019-003-003/145-A
() 		2905019000NRG23230820222177541 23/08/2022 AMMU 2905019WL042676 AMMU 00045 BARB0VJRAPE 1405 1405 Processed 31/08/2022 020844961 AMMU ()
5 NATRAMPALLI TN-05-019-003-003/17-A
() 		2905019000NRG23230820222177545 23/08/2022 VINOTHINI 2905019WL042676 VINOTHINI 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 VINOTHINI ()
6 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23230820222177555 23/08/2022 PARIVALLAL 2905019WL042676 PARIVALLAL 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 PARIVALLAL ()
7 NATRAMPALLI TN-05-019-003-003/388-A
() 		2905019000NRG23230820222177560 23/08/2022 USHA 2905019WL042676 USHA 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 USHA ()
8 NATRAMPALLI TN-05-019-003-003/569-A
() 		2905019000NRG23230820222177571 23/08/2022 SUBASHINI 2905019WL042676 SUBASHINI 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 SUBASHINI ()
9 NATRAMPALLI TN-05-019-003-003/570-A
() 		2905019000NRG23230820222177572 23/08/2022 ANANDHI 2905019WL042676 ANANDHI 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 ANANDHI ()
10 NATRAMPALLI TN-05-019-003-003/591-A
() 		2905019000NRG23230820222177573 23/08/2022 JAYAPRAKASH 2905019WL042676 JAYAPRAKASH 00045 BARB0VJRAPE 1405 1405 Processed 31/08/2022 020844961 JAYAPRAKASH ()
11 NATRAMPALLI TN-05-019-003-003/68-B
() 		2905019000NRG23230820222177575 23/08/2022 PREMKUMAR 2905019WL042676 PREMKUMAR 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 PREMKUMAR ()
12 NATRAMPALLI TN-05-019-003-003/7-A
() 		2905019000NRG23230820222177576 23/08/2022 chinnavan 2905019WL042676 chinnavan 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 chinnavan ()
13 NATRAMPALLI TN-05-019-003-003/76-A
() 		2905019000NRG23230820222177579 23/08/2022 KALAIVANI 2905019WL042676 KALAIVANI 00045 BARB0VJRAPE 1405 1405 Processed 31/08/2022 020844961 KALAIVANI ()
14 NATRAMPALLI TN-05-019-003-006/176
() 		2905019000NRG23230820222177585 23/08/2022 Sathiya 2905019WL042676 Sathiya 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 Sathiya ()
15 NATRAMPALLI TN-05-019-003-006/545-A
() 		2905019000NRG23230820222177586 23/08/2022 SHALINI 2905019WL042676 SHALINI 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 SHALINI ()
16 NATRAMPALLI TN-05-019-003-006/579-A
() 		2905019000NRG23230820222177587 23/08/2022 MAHALAKSHMI 2905019WL042676 MAHALAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 MAHALAKSHMI ()
17 NATRAMPALLI TN-05-019-003-006/598-A
() 		2905019000NRG23230820222177588 23/08/2022 Durga P N 2905019WL042676 Durga P N 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 Durga P N ()
18 NATRAMPALLI TN-05-019-003-006/599-A
() 		2905019000NRG23230820222177589 23/08/2022 Aishwarya 2905019WL042676 Aishwarya 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 Aishwarya ()
19 NATRAMPALLI TN-05-019-003-006/600-A
() 		2905019000NRG23230820222177590 23/08/2022 Lalitha Dhandapani 2905019WL042676 Lalitha Dhandapani 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 Lalitha Dhandapani ()
20 NATRAMPALLI TN-05-019-003-007/560-A
() 		2905019000NRG23230820222177596 23/08/2022 KAVITHA 2905019WL042676 KAVITHA 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 KAVITHA ()
21 NATRAMPALLI TN-05-019-003-009/578-A
() 		2905019000NRG23230820222177600 23/08/2022 BHAVANI 2905019WL042676 BHAVANI 00045 BARB0VJRAPE 1025 1025 Processed 31/08/2022 020844961 BHAVANI ()
22 NATRAMPALLI TN-05-019-003-009/8
() 		2905019000NRG23230820222177601 23/08/2022 NADHIYA 2905019WL042676 NADHIYA 00045 BARB0VJRAPE 820 820 Processed 31/08/2022 020844961 NADHIYA ()
SubTotal 23485 23485
23 NATRAMPALLI TN-05-019-003-003/354-A
() 		2905019000NRG23230820222177556 23/08/2022 LATHA P 2905019WL042676 LATHA P 00468 UBIN0533351 1025 1025 Processed 31/08/2022 020844961 LATHA P ()
SubTotal 1025 1025
Total 24510 24510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230822FTO_761107 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 23485
2 NATRAMPALLI TN2905019_230822FTO_761107 Union Bank of India UBIN0533351 DEVASTHANAM 1025

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