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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1215953
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-05-019-003-003/141-A
() 		2905019000NRG23291120223275661 29/11/2022 VASANTHA 2905019WL072197 VASANTHA 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838600 VASANTHA ()
2 NATRAMPALLI TN-05-019-003-003/226-A
() 		2905019000NRG23291120223275668 29/11/2022 PADMAVATHI 2905019WL072197 PADMAVATHI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 PADMAVATHI ()
3 NATRAMPALLI TN-05-019-003-003/318-A
() 		2905019000NRG23291120223275676 29/11/2022 JAYALAKSHMI 2905019WL072197 JAYALAKSHMI 00045 BARB0VJRAPE 800 800 Processed 07/12/2022 019838600 JAYALAKSHMI ()
4 NATRAMPALLI TN-05-019-003-003/344-A
() 		2905019000NRG23291120223275678 29/11/2022 DEVAKI 2905019WL072197 DEVAKI 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838600 DEVAKI ()
5 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23291120223275680 29/11/2022 PARIVALLAL 2905019WL072197 PARIVALLAL 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 PARIVALLAL ()
6 NATRAMPALLI TN-05-019-003-003/359-A
() 		2905019000NRG23291120223275683 29/11/2022 ANURADHA 2905019WL072197 ANURADHA 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 ANURADHA ()
7 NATRAMPALLI TN-05-019-003-003/461-A
() 		2905019000NRG23291120223275697 29/11/2022 RANI 2905019WL072197 RANI 00045 BARB0VJRAPE 1200 1200 Rejected 09/12/2022 019838600 No Such Account
8 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23291120223275700 29/11/2022 Padmanaban 2905019WL072197 Padmanaban 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838600 Padmanaban ()
9 NATRAMPALLI TN-05-019-003-003/535-A
() 		2905019000NRG23291120223275710 29/11/2022 RANI 2905019WL072197 RANI 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838600 RANI ()
10 NATRAMPALLI TN-05-019-003-003/542-A
() 		2905019000NRG23291120223275711 29/11/2022 NARMADHA 2905019WL072197 NARMADHA 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 NARMADHA ()
11 NATRAMPALLI TN-05-019-003-003/571-A
() 		2905019000NRG23291120223275729 29/11/2022 POOVIZHI 2905019WL072198 POOVIZHI 00045 BARB0VJRAPE 1686 1686 Processed 07/12/2022 019838600 POOVIZHI ()
12 NATRAMPALLI TN-05-019-003-003/584-A
() 		2905019000NRG23291120223275712 29/11/2022 UMA 2905019WL072197 UMA 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 UMA ()
13 NATRAMPALLI TN-05-019-003-003/68-B
() 		2905019000NRG23291120223275713 29/11/2022 PREMKUMAR 2905019WL072197 PREMKUMAR 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 PREMKUMAR ()
14 NATRAMPALLI TN-05-019-003-006/244
() 		2905019000NRG23291120223275717 29/11/2022 MANI 2905019WL072197 MANI 00045 BARB0VJRAPE 800 800 Processed 07/12/2022 019838600 MANI ()
15 NATRAMPALLI TN-05-019-003-007/529-A
() 		2905019000NRG23291120223275722 29/11/2022 DEVI 2905019WL072197 DEVI 00045 BARB0VJRAPE 1000 1000 Processed 07/12/2022 019838600 DEVI ()
16 NATRAMPALLI TN-05-019-003-007/547-A
() 		2905019000NRG23291120223275723 29/11/2022 DEVAGI 2905019WL072197 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 DEVAGI ()
17 NATRAMPALLI TN-05-019-003-008/550-A
() 		2905019000NRG23291120223275724 29/11/2022 SUGANTHI 2905019WL072197 SUGANTHI 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 SUGANTHI ()
18 NATRAMPALLI TN-05-019-003-009/601-A
() 		2905019000NRG23291120223275726 29/11/2022 Ambiga R 2905019WL072197 Ambiga R 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 Ambiga R ()
19 NATRAMPALLI TN-05-019-003-009/602-A
() 		2905019000NRG23291120223275727 29/11/2022 Kirubavathi S 2905019WL072197 Kirubavathi S 00045 BARB0VJRAPE 1200 1200 Processed 07/12/2022 019838600 Kirubavathi S ()
SubTotal 21486 21486
20 NATRAMPALLI TN-05-019-003-003/354-A
() 		2905019000NRG23291120223275681 29/11/2022 LATHA P 2905019WL072197 LATHA P 00468 UBIN0533351 1200 1200 Processed 07/12/2022 019838600 LATHA P ()
SubTotal 1200 1200
Total 22686 22686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1215953 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 21486
2 NATRAMPALLI TN2905019_291122FTO_1215953 Union Bank of India UBIN0533351 DEVASTHANAM 1200

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