Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_221022FTO_1056443
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-05-019-003-003/121-A
() 		2905019000NRG23221020222839814 22/10/2022 Ravi 2905019WL060239 Ravi 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710940 Ravi ()
2 NATRAMPALLI TN-05-019-003-003/145-A
() 		2905019000NRG23221020222839815 22/10/2022 AMMU 2905019WL060239 AMMU 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710940 AMMU ()
3 NATRAMPALLI TN-05-019-003-003/17-A
() 		2905019000NRG23221020222839819 22/10/2022 VINOTHINI 2905019WL060239 VINOTHINI 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 VINOTHINI ()
4 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23221020222839832 22/10/2022 PARIVALLAL 2905019WL060239 PARIVALLAL 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 PARIVALLAL ()
5 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23221020222839841 22/10/2022 Padmanaban 2905019WL060239 Padmanaban 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 Padmanaban ()
6 NATRAMPALLI TN-05-019-003-003/509-A
() 		2905019000NRG23221020222839844 22/10/2022 Vijayalakshmi 2905019WL060239 Vijayalakshmi 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710940 Vijayalakshmi ()
7 NATRAMPALLI TN-05-019-003-003/592-A
() 		2905019000NRG23221020222839849 22/10/2022 PARVATHI 2905019WL060239 PARVATHI 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 PARVATHI ()
8 NATRAMPALLI TN-05-019-003-003/68-B
() 		2905019000NRG23221020222839853 22/10/2022 PREMKUMAR 2905019WL060239 PREMKUMAR 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 PREMKUMAR ()
9 NATRAMPALLI TN-05-019-003-003/7-A
() 		2905019000NRG23221020222839854 22/10/2022 chinnavan 2905019WL060239 chinnavan 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 chinnavan ()
10 NATRAMPALLI TN-05-019-003-007/593-A
() 		2905019000NRG23221020222839865 22/10/2022 LINGESHWARAN 2905019WL060239 LINGESHWARAN 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710940 LINGESHWARAN ()
11 NATRAMPALLI TN-05-019-003-008/550-A
() 		2905019000NRG23221020222839867 22/10/2022 SUGANTHI 2905019WL060239 SUGANTHI 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 SUGANTHI ()
12 NATRAMPALLI TN-05-019-003-009/43
() 		2905019000NRG23221020222839870 22/10/2022 CHELLAKILI 2905019WL060239 CHELLAKILI 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 CHELLAKILI ()
13 NATRAMPALLI TN-05-019-003-009/578-A
() 		2905019000NRG23221020222839871 22/10/2022 BHAVANI 2905019WL060239 BHAVANI 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 BHAVANI ()
14 NATRAMPALLI TN-05-019-003-009/602-A
() 		2905019000NRG23221020222839872 22/10/2022 Kirubavathi S 2905019WL060239 Kirubavathi S 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 Kirubavathi S ()
15 NATRAMPALLI TN-05-019-003-009/8
() 		2905019000NRG23221020222839873 22/10/2022 NADHIYA 2905019WL060239 NADHIYA 00045 BARB0VJRAPE 1230 1230 Processed 05/11/2022 015710940 NADHIYA ()
SubTotal 20274 20274
16 NATRAMPALLI TN-05-019-003-003/53-A
() 		2905019000NRG23221020222839846 22/10/2022 MEENATCHI 2905019WL060239 MEENATCHI 00176 IDIB000V008 1230 1230 Processed 05/11/2022 015710940 MEENATCHI ()
SubTotal 1230 1230
17 NATRAMPALLI TN-05-019-003-003/542-A
() 		2905019000NRG23221020222839848 22/10/2022 NARMADHA 2905019WL060239 NARMADHA 00485 VIJB0003025 1230 1230 Rejected 07/11/2022 015710940 Participant not mapped to the product
SubTotal 1230 1230
Total 22734 22734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_221022FTO_1056443 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 20274
2 NATRAMPALLI TN2905019_221022FTO_1056443 Indian Bank IDIB000V008 VANIYAMBADI 1230
3 NATRAMPALLI TN2905019_221022FTO_1056443 Vijaya Bank VIJB0003025 RAMANAIKENPET,TAMILNADU 1230

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