Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190822FTO_737644
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-05-019-014-001/400-A
() 		2905019000NRG23190820222113983 19/08/2022 BARATHI 2905019WL041051 BARATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 BARATHI ()
2 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23190820222113984 19/08/2022 DHANALAKSHMI 2905019WL041051 DHANALAKSHMI 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512459 DHANALAKSHMI ()
3 NATRAMPALLI TN-05-019-014-002/268
() 		2905019000NRG23190820222113986 19/08/2022 VALLIYAMMAL 2905019WL041051 VALLIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 VALLIYAMMAL ()
4 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG23190820222113988 19/08/2022 THENMOZHI 2905019WL041051 THENMOZHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 THENMOZHI ()
5 NATRAMPALLI TN-05-019-014-002/407-A
() 		2905019000NRG23190820222113989 19/08/2022 SELVI 2905019WL041051 SELVI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 SELVI ()
6 NATRAMPALLI TN-05-019-014-002/437-A
() 		2905019000NRG23190820222113990 19/08/2022 SUBASHINI 2905019WL041051 SUBASHINI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 SUBASHINI ()
7 NATRAMPALLI TN-05-019-014-002/451-A
() 		2905019000NRG23190820222113991 19/08/2022 DIVYA 2905019WL041051 DIVYA 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512459 DIVYA ()
8 NATRAMPALLI TN-05-019-014-004/397-A
() 		2905019000NRG23190820222113993 19/08/2022 RAMAMOORTHY 2905019WL041051 RAMAMOORTHY 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 RAMAMOORTHY ()
9 NATRAMPALLI TN-05-019-014-005/448-A
() 		2905019000NRG23190820222113994 19/08/2022 JOTHY 2905019WL041051 JOTHY 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512459 JOTHY ()
10 NATRAMPALLI TN-05-019-014-005/452-A
() 		2905019000NRG23190820222113995 19/08/2022 VENGATESAN 2905019WL041051 VENGATESAN 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 VENGATESAN ()
11 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG23190820222113996 19/08/2022 SANGEETHA 2905019WL041051 SANGEETHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 SANGEETHA ()
12 NATRAMPALLI TN-05-019-014-006/371-A
() 		2905019000NRG23190820222113997 19/08/2022 NADHIYA 2905019WL041051 NADHIYA 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512459 NADHIYA ()
13 NATRAMPALLI TN-05-019-014-006/409-A
() 		2905019000NRG23190820222113998 19/08/2022 JAYANTHY 2905019WL041051 JAYANTHY 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 JAYANTHY ()
14 NATRAMPALLI TN-05-019-014-006/460-A
() 		2905019000NRG23190820222113999 19/08/2022 SUJATHA 2905019WL041051 SUJATHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 SUJATHA ()
15 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23190820222114000 19/08/2022 SUMATHY 2905019WL041051 SUMATHY 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 SUMATHY ()
16 NATRAMPALLI TN-05-019-014-007/449-A
() 		2905019000NRG23190820222114001 19/08/2022 PRIYADHARSHINI 2905019WL041051 PRIYADHARSHINI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 PRIYADHARSHINI ()
17 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23190820222114003 19/08/2022 PALANISAMY 2905019WL041051 PALANISAMY 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 PALANISAMY ()
18 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG23190820222114019 19/08/2022 JAGATHA 2905019WL041051 JAGATHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 JAGATHA ()
19 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23190820222114039 19/08/2022 MAIVIZHI 2905019WL041051 MAIVIZHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 MAIVIZHI ()
20 NATRAMPALLI TN-05-019-014-014/302-A
() 		2905019000NRG23190820222114044 19/08/2022 RAJAAMANI 2905019WL041051 RAJAAMANI 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512459 RAJAAMANI ()
21 NATRAMPALLI TN-05-019-014-014/305-A
() 		2905019000NRG23190820222114046 19/08/2022 KALAVANI 2905019WL041051 KALAVANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 KALAVANI ()
22 NATRAMPALLI TN-05-019-014-014/309-A
() 		2905019000NRG23190820222114047 19/08/2022 DEVAGI 2905019WL041051 DEVAGI 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512459 DEVAGI ()
23 NATRAMPALLI TN-05-019-014-014/403-A
() 		2905019000NRG23190820222114062 19/08/2022 NIRMALA 2905019WL041051 NIRMALA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 NIRMALA ()
24 NATRAMPALLI TN-05-019-014-014/427-A
() 		2905019000NRG23190820222114063 19/08/2022 PARIMALA 2905019WL041051 PARIMALA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 PARIMALA ()
25 NATRAMPALLI TN-05-019-014-014/434-A
() 		2905019000NRG23190820222114064 19/08/2022 SIVAGAMI 2905019WL041051 SIVAGAMI 00045 BARB0VJRAPE 600 600 Processed 27/08/2022 014512459 SIVAGAMI ()
26 NATRAMPALLI TN-05-019-014-014/450-A
() 		2905019000NRG23190820222114065 19/08/2022 RANI 2905019WL041051 RANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 RANI ()
27 NATRAMPALLI TN-05-019-014-014/64-A
() 		2905019000NRG23190820222114069 19/08/2022 PACHAYAMMAL 2905019WL041051 PACHAYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 PACHAYAMMAL ()
28 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23190820222114075 19/08/2022 SARAVANAN 2905019WL041051 SARAVANAN 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 SARAVANAN ()
29 NATRAMPALLI TN-05-019-014-015/332
() 		2905019000NRG23190820222114076 19/08/2022 CHANDHIRA 2905019WL041051 CHANDHIRA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 CHANDHIRA ()
30 NATRAMPALLI TN-05-019-014-016/172
() 		2905019000NRG23190820222114077 19/08/2022 RANI 2905019WL041051 RANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 RANI ()
31 NATRAMPALLI TN-05-019-014-017/419-A
() 		2905019000NRG23190820222114080 19/08/2022 SHAKILA 2905019WL041051 SHAKILA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 SHAKILA ()
32 NATRAMPALLI TN-05-019-014-017/430-A
() 		2905019000NRG23190820222114081 19/08/2022 DEEPA 2905019WL041051 DEEPA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512459 DEEPA ()
SubTotal 30400 30400
33 NATRAMPALLI TN-05-019-014-007/466-A
() 		2905019000NRG23190820222114002 19/08/2022 NANDINI 2905019WL041051 NANDINI 00468 UBIN0567469 1000 1000 Processed 27/08/2022 014512459 NANDINI ()
SubTotal 1000 1000
Total 31400 31400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190822FTO_737644 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 30400
2 NATRAMPALLI TN2905019_190822FTO_737644 Union Bank of India UBIN0567469 Mallagunta 1000

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