Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010822FTO_649809
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-05-019-005-005/122-A
() 		2905019000NRG23010820221897459 01/08/2022 SATHIYAKALA 2905019WL035467 SATHIYAKALA 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 SATHIYAKALA ()
2 NATRAMPALLI TN-05-019-005-005/125-A
() 		2905019000NRG23010820221897460 01/08/2022 SHANTHI. 2905019WL035467 SHANTHI. 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 SHANTHI. ()
3 NATRAMPALLI TN-05-019-005-005/132-A
() 		2905019000NRG23010820221897461 01/08/2022 THIRUPATHI 2905019WL035467 THIRUPATHI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 THIRUPATHI ()
4 NATRAMPALLI TN-05-019-005-005/160-A
() 		2905019000NRG23010820221897466 01/08/2022 CHANDHIRA 2905019WL035467 CHANDHIRA 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 CHANDHIRA ()
5 NATRAMPALLI TN-05-019-005-005/230-A
() 		2905019000NRG23010820221897472 01/08/2022 PONMOZHI 2905019WL035467 PONMOZHI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 PONMOZHI ()
6 NATRAMPALLI TN-05-019-005-005/236-A
() 		2905019000NRG23010820221897473 01/08/2022 THAMILARASAN 2905019WL035467 THAMILARASAN 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 THAMILARASAN ()
7 NATRAMPALLI TN-05-019-005-005/261-A
() 		2905019000NRG23010820221897477 01/08/2022 LAKSMI 2905019WL035467 LAKSMI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 LAKSMI ()
8 NATRAMPALLI TN-05-019-005-005/312
() 		2905019000NRG23010820221897481 01/08/2022 SARASWATHI A 2905019WL035467 SARASWATHI A 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 SARASWATHI A ()
9 NATRAMPALLI TN-05-019-005-005/363-A
() 		2905019000NRG23010820221897483 01/08/2022 SUMATHI 2905019WL035467 SUMATHI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 SUMATHI ()
10 NATRAMPALLI TN-05-019-005-005/377-A
() 		2905019000NRG23010820221897484 01/08/2022 CHANDRA 2905019WL035467 CHANDRA 00045 BARB0VJRAPE 832 832 Processed 08/08/2022 018892528 CHANDRA ()
11 NATRAMPALLI TN-05-019-005-005/379-A
() 		2905019000NRG23010820221897485 01/08/2022 THAMIZHARASI T 2905019WL035467 THAMIZHARASI T 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 THAMIZHARASI T ()
12 NATRAMPALLI TN-05-019-005-005/62-A
() 		2905019000NRG23010820221897486 01/08/2022 POONGODI 2905019WL035467 POONGODI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 POONGODI ()
13 NATRAMPALLI TN-05-019-005-005/65-A
() 		2905019000NRG23010820221897487 01/08/2022 TAMILARASI. 2905019WL035467 TAMILARASI. 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 TAMILARASI. ()
14 NATRAMPALLI TN-05-019-005-005/68-A
() 		2905019000NRG23010820221897489 01/08/2022 TAMILARASI 2905019WL035467 TAMILARASI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 TAMILARASI ()
15 NATRAMPALLI TN-05-019-005-005/72-A
() 		2905019000NRG23010820221897491 01/08/2022 ESHWARI 2905019WL035467 ESHWARI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 ESHWARI ()
16 NATRAMPALLI TN-05-019-005-005/92-A
() 		2905019000NRG23010820221897501 01/08/2022 KOMATHI 2905019WL035467 KOMATHI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 KOMATHI ()
17 NATRAMPALLI TN-05-019-005-005/98-A
() 		2905019000NRG23010820221897502 01/08/2022 KANAGARAJI 2905019WL035467 KANAGARAJI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 KANAGARAJI ()
18 NATRAMPALLI TN-05-019-005-006/414-A
() 		2905019000NRG23010820221897503 01/08/2022 SENTHILKUMAR 2905019WL035467 SENTHILKUMAR 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 SENTHILKUMAR ()
19 NATRAMPALLI TN-05-019-005-007/351-A
() 		2905019000NRG23010820221897506 01/08/2022 CHINNATHAI. 2905019WL035467 CHINNATHAI. 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 CHINNATHAI. ()
20 NATRAMPALLI TN-05-019-005-007/364-A
() 		2905019000NRG23010820221897507 01/08/2022 MUNILAKSHMI 2905019WL035467 MUNILAKSHMI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 MUNILAKSHMI ()
21 NATRAMPALLI TN-05-019-005-007/366-A
() 		2905019000NRG23010820221897508 01/08/2022 RANIYAMMAL 2905019WL035467 RANIYAMMAL 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 RANIYAMMAL ()
22 NATRAMPALLI TN-05-019-005-007/370-A
() 		2905019000NRG23010820221897509 01/08/2022 GOWRAMMAL 2905019WL035467 GOWRAMMAL 00045 BARB0VJRAPE 832 832 Processed 08/08/2022 018892528 GOWRAMMAL ()
23 NATRAMPALLI TN-05-019-005-007/396-A
() 		2905019000NRG23010820221897510 01/08/2022 DHANALAKSHMI 2905019WL035467 DHANALAKSHMI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 DHANALAKSHMI ()
24 NATRAMPALLI TN-05-019-005-008/344-A
() 		2905019000NRG23010820221897512 01/08/2022 BANUMATHI 2905019WL035467 BANUMATHI 00045 BARB0VJRAPE 1040 1040 Processed 08/08/2022 018892528 BANUMATHI ()
SubTotal 24544 24544
Total 24544 24544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010822FTO_649809 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 24544

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