Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_978610
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-05-019-006-002/1362-A
() 		2905019000NRG23071020222674570 07/10/2022 ESWARI V 2905019WL056123 ESWARI V 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 ESWARI V ()
2 NATRAMPALLI TN-05-019-006-002/1375-A
() 		2905019000NRG23071020222674571 07/10/2022 MANGAMMA 2905019WL056123 MANGAMMA 00176 IDIB000N080 410 410 Processed 13/10/2022 033431856 MANGAMMA ()
3 NATRAMPALLI TN-05-019-006-002/1391-A
() 		2905019000NRG23071020222674574 07/10/2022 N PARIMALA 2905019WL056123 N PARIMALA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 N PARIMALA ()
4 NATRAMPALLI TN-05-019-006-002/1427-A
() 		2905019000NRG23071020222674576 07/10/2022 Sathiya Nagaraji 2905019WL056123 Sathiya Nagaraji 00176 IDIB000N080 410 410 Processed 13/10/2022 033431856 Sathiya Nagaraji ()
5 NATRAMPALLI TN-05-019-006-002/1452-A
() 		2905019000NRG23071020222674578 07/10/2022 GOWRI J 2905019WL056123 GOWRI J 00176 IDIB000N080 615 615 Processed 13/10/2022 033431856 GOWRI J ()
6 NATRAMPALLI TN-05-019-006-002/1463-A
() 		2905019000NRG23071020222674579 07/10/2022 S Suganthi 2905019WL056123 S Suganthi 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 S Suganthi ()
7 NATRAMPALLI TN-05-019-006-006/1281-A
() 		2905019000NRG23071020222674590 07/10/2022 Manimegalai 2905019WL056123 Manimegalai 00176 IDIB000N080 615 615 Processed 13/10/2022 033431856 Manimegalai ()
8 NATRAMPALLI TN-05-019-006-006/221-A
() 		2905019000NRG23071020222674593 07/10/2022 GOVINDHAN 2905019WL056123 GOVINDHAN 00176 IDIB000N080 205 205 Processed 13/10/2022 033431856 GOVINDHAN ()
9 NATRAMPALLI TN-05-019-006-006/403-A
() 		2905019000NRG23071020222674609 07/10/2022 Dhamayanthi Radhakrishnan 2905019WL056123 Dhamayanthi Radhakrishnan 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 Dhamayanthi Radhakrishnan ()
10 NATRAMPALLI TN-05-019-006-006/405-A
() 		2905019000NRG23071020222674610 07/10/2022 RADHA 2905019WL056123 RADHA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 RADHA ()
11 NATRAMPALLI TN-05-019-006-006/448-A
() 		2905019000NRG23071020222674624 07/10/2022 SUGUNA 2905019WL056123 SUGUNA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 SUGUNA ()
12 NATRAMPALLI TN-05-019-006-006/452-A
() 		2905019000NRG23071020222674627 07/10/2022 JAYA 2905019WL056123 JAYA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 JAYA ()
13 NATRAMPALLI TN-05-019-006-006/718-A
() 		2905019000NRG23071020222674640 07/10/2022 Revathi E 2905019WL056123 Revathi E 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 Revathi E ()
14 NATRAMPALLI TN-05-019-006-006/720-A
() 		2905019000NRG23071020222674641 07/10/2022 SUSEELA 2905019WL056123 SUSEELA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 SUSEELA ()
15 NATRAMPALLI TN-05-019-006-007/1008
() 		2905019000NRG23071020222674646 07/10/2022 MOHAN 2905019WL056123 MOHAN 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 MOHAN ()
16 NATRAMPALLI TN-05-019-006-013/1355-A
() 		2905019000NRG23071020222674647 07/10/2022 SARASWATHI Y 2905019WL056123 SARASWATHI Y 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 SARASWATHI Y ()
17 NATRAMPALLI TN-05-019-006-013/1473-A
() 		2905019000NRG23071020222674651 07/10/2022 Deepa 2905019WL056123 Deepa 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 Deepa ()
18 NATRAMPALLI TN-05-019-006-013/1483-A
() 		2905019000NRG23071020222674652 07/10/2022 C MEENA 2905019WL056123 C MEENA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 C MEENA ()
19 NATRAMPALLI TN-05-019-006-023/1351-A
() 		2905019000NRG23071020222674654 07/10/2022 M JAMUNA 2905019WL056123 M JAMUNA 00176 IDIB000N080 615 615 Processed 13/10/2022 033431856 M JAMUNA ()
SubTotal 13530 13530
20 NATRAMPALLI TN-05-019-006-002/1330-A
() 		2905019000NRG23071020222674566 07/10/2022 R RANI 2905019WL056123 R RANI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 R RANI ()
21 NATRAMPALLI TN-05-019-006-002/1331-A
() 		2905019000NRG23071020222674567 07/10/2022 S GAJALAKSHMI 2905019WL056123 S GAJALAKSHMI 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 S GAJALAKSHMI ()
22 NATRAMPALLI TN-05-019-006-002/1332-A
() 		2905019000NRG23071020222674568 07/10/2022 R SANTHA 2905019WL056123 R SANTHA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 R SANTHA ()
23 NATRAMPALLI TN-05-019-006-002/1356-A
() 		2905019000NRG23071020222674569 07/10/2022 SIVAGAMI R 2905019WL056123 SIVAGAMI R 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 SIVAGAMI R ()
24 NATRAMPALLI TN-05-019-006-002/1379-A
() 		2905019000NRG23071020222674572 07/10/2022 Mangai Perumal 2905019WL056123 Mangai Perumal 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 Mangai Perumal ()
25 NATRAMPALLI TN-05-019-006-002/1389-A
() 		2905019000NRG23071020222674573 07/10/2022 Ambika Mohan 2905019WL056123 Ambika Mohan 00176 IDIB000P130 410 410 Processed 13/10/2022 033431856 Ambika Mohan ()
26 NATRAMPALLI TN-05-019-006-002/1396-A
() 		2905019000NRG23071020222674575 07/10/2022 Usha Suriyanarayanan 2905019WL056123 Usha Suriyanarayanan 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 Usha Suriyanarayanan ()
27 NATRAMPALLI TN-05-019-006-002/1450-A
() 		2905019000NRG23071020222674577 07/10/2022 M SATHYA 2905019WL056123 M SATHYA 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 M SATHYA ()
28 NATRAMPALLI TN-05-019-006-002/1464-A
() 		2905019000NRG23071020222674580 07/10/2022 C Indumathi 2905019WL056123 C Indumathi 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 C Indumathi ()
29 NATRAMPALLI TN-05-019-006-006/24-A
() 		2905019000NRG23071020222674596 07/10/2022 KANAGU 2905019WL056123 KANAGU 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 KANAGU ()
30 NATRAMPALLI TN-05-019-006-006/275-A
() 		2905019000NRG23071020222674599 07/10/2022 VIJAYA 2905019WL056123 VIJAYA 00176 IDIB000P130 410 410 Processed 13/10/2022 033431856 VIJAYA ()
31 NATRAMPALLI TN-05-019-006-006/401-A
() 		2905019000NRG23071020222674608 07/10/2022 Sujatha Babu 2905019WL056123 Sujatha Babu 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 Sujatha Babu ()
32 NATRAMPALLI TN-05-019-006-013/1387-A
() 		2905019000NRG23071020222674648 07/10/2022 R PRIYA 2905019WL056123 R PRIYA 00176 IDIB000P130 410 410 Processed 13/10/2022 033431856 R PRIYA ()
33 NATRAMPALLI TN-05-019-006-013/1416-A
() 		2905019000NRG23071020222674649 07/10/2022 V MANJULA 2905019WL056123 V MANJULA 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 V MANJULA ()
34 NATRAMPALLI TN-05-019-006-013/1468-A
() 		2905019000NRG23071020222674650 07/10/2022 BUVANESHWARI 2905019WL056123 BUVANESHWARI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 BUVANESHWARI ()
35 NATRAMPALLI TN-05-019-006-020/1397-A
() 		2905019000NRG23071020222674653 07/10/2022 V TAMIL SELVI 2905019WL056123 V TAMIL SELVI 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 V TAMIL SELVI ()
SubTotal 10455 10455
Total 23985 23985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022FTO_978610 Indian Bank IDIB000N080 NATARAMPALLI 13530
2 NATRAMPALLI TN2905019_071022FTO_978610 Indian Bank IDIB000P130 PATCHUR 10455

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