Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922FTO_894358
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-05-019-026-002/455-A
() 		2905019000NRG23170920222464213 19/09/2022 SAMBA 2905019WL050674 SAMBA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 SAMBA ()
2 NATRAMPALLI TN-05-019-026-002/461-A
() 		2905019000NRG23170920222464214 19/09/2022 SAROJA 2905019WL050674 SAROJA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 SAROJA ()
3 NATRAMPALLI TN-05-019-026-003/373-A
() 		2905019000NRG23170920222464215 19/09/2022 JAMUNA 2905019WL050674 JAMUNA 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858023 JAMUNA ()
4 NATRAMPALLI TN-05-019-026-003/376-A
() 		2905019000NRG23170920222464216 19/09/2022 GAYATHIRI 2905019WL050674 GAYATHIRI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 GAYATHIRI ()
5 NATRAMPALLI TN-05-019-026-003/377-A
() 		2905019000NRG23170920222464217 19/09/2022 KAVITHA 2905019WL050674 KAVITHA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 KAVITHA ()
6 NATRAMPALLI TN-05-019-026-003/379-A
() 		2905019000NRG23170920222464218 19/09/2022 MALINI 2905019WL050674 MALINI 00045 BARB0VJRAPE 1124 1124 Processed 14/10/2022 035858023 MALINI ()
7 NATRAMPALLI TN-05-019-026-003/390-A
() 		2905019000NRG23170920222464219 19/09/2022 GUNASUNDARI 2905019WL050674 GUNASUNDARI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 GUNASUNDARI ()
8 NATRAMPALLI TN-05-019-026-003/395-A
() 		2905019000NRG23170920222464220 19/09/2022 SANTHI 2905019WL050674 SANTHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 SANTHI ()
9 NATRAMPALLI TN-05-019-026-003/397-A
() 		2905019000NRG23170920222464221 19/09/2022 SUGANYA 2905019WL050674 SUGANYA 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858023 SUGANYA ()
10 NATRAMPALLI TN-05-019-026-003/405-A
() 		2905019000NRG23170920222464222 19/09/2022 TAMILATCHI 2905019WL050674 TAMILATCHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 TAMILATCHI ()
11 NATRAMPALLI TN-05-019-026-003/409-A
() 		2905019000NRG23170920222464223 19/09/2022 NANDHINI 2905019WL050674 NANDHINI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858023 NANDHINI ()
12 NATRAMPALLI TN-05-019-026-003/419-A
() 		2905019000NRG23170920222464224 19/09/2022 SATHIYA 2905019WL050674 SATHIYA 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858023 SATHIYA ()
13 NATRAMPALLI TN-05-019-026-003/439-A
() 		2905019000NRG23170920222464225 19/09/2022 ARTHI 2905019WL050674 ARTHI 00045 BARB0VJRAPE 206 206 Processed 14/10/2022 035858023 ARTHI ()
14 NATRAMPALLI TN-05-019-026-003/441-A
() 		2905019000NRG23170920222464226 19/09/2022 LAKSHMI 2905019WL050674 LAKSHMI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 LAKSHMI ()
15 NATRAMPALLI TN-05-019-026-003/444-A
() 		2905019000NRG23170920222464227 19/09/2022 CHANDIRA 2905019WL050674 CHANDIRA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 CHANDIRA ()
16 NATRAMPALLI TN-05-019-026-003/470-A
() 		2905019000NRG23170920222464228 19/09/2022 ABIRAMI 2905019WL050674 ABIRAMI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858023 ABIRAMI ()
17 NATRAMPALLI TN-05-019-026-026/112-A
() 		2905019000NRG23170920222464229 19/09/2022 NAGAMMAL 2905019WL050674 NAGAMMAL 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 NAGAMMAL ()
18 NATRAMPALLI TN-05-019-026-026/113-A
() 		2905019000NRG23170920222464230 19/09/2022 THENMOZHI 2905019WL050674 THENMOZHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 THENMOZHI ()
19 NATRAMPALLI TN-05-019-026-026/127-A
() 		2905019000NRG23170920222464234 19/09/2022 MALLIGA 2905019WL050674 MALLIGA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 MALLIGA ()
20 NATRAMPALLI TN-05-019-026-026/130-A
() 		2905019000NRG23170920222464236 19/09/2022 NAVEENA 2905019WL050674 NAVEENA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 NAVEENA ()
21 NATRAMPALLI TN-05-019-026-026/158-A
() 		2905019000NRG23170920222464241 19/09/2022 KUMARAVEL 2905019WL050674 KUMARAVEL 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 KUMARAVEL ()
22 NATRAMPALLI TN-05-019-026-026/170-A
() 		2905019000NRG23170920222464244 19/09/2022 SATHYAVANI 2905019WL050674 SATHYAVANI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 SATHYAVANI ()
23 NATRAMPALLI TN-05-019-026-026/237-A
() 		2905019000NRG23170920222464256 19/09/2022 SASIKALA 2905019WL050674 SASIKALA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 SASIKALA ()
24 NATRAMPALLI TN-05-019-026-026/238-A
() 		2905019000NRG23170920222464283 19/09/2022 MANI 2905019WL050675 MANI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858023 MANI ()
25 NATRAMPALLI TN-05-019-026-026/28-A
() 		2905019000NRG23170920222464284 19/09/2022 SEETHA 2905019WL050675 SEETHA 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858023 SEETHA ()
26 NATRAMPALLI TN-05-019-026-026/288-A
() 		2905019000NRG23170920222464265 19/09/2022 MEERA 2905019WL050674 MEERA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 MEERA ()
27 NATRAMPALLI TN-05-019-026-026/296-A
() 		2905019000NRG23170920222464267 19/09/2022 RAMU 2905019WL050674 RAMU 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 RAMU ()
28 NATRAMPALLI TN-05-019-026-026/359-A
() 		2905019000NRG23170920222464273 19/09/2022 SUSEELA 2905019WL050674 SUSEELA 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 SUSEELA ()
29 NATRAMPALLI TN-05-019-026-026/438-A
() 		2905019000NRG23170920222464274 19/09/2022 SANTHI 2905019WL050674 SANTHI 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858023 SANTHI ()
30 NATRAMPALLI TN-05-019-026-026/469-A
() 		2905019000NRG23170920222464275 19/09/2022 Karthik 2905019WL050674 Karthik 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 Karthik ()
31 NATRAMPALLI TN-05-019-026-026/63-A
() 		2905019000NRG23170920222464276 19/09/2022 MAHARAJAN 2905019WL050674 MAHARAJAN 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 MAHARAJAN ()
32 NATRAMPALLI TN-05-019-026-026/85-A
() 		2905019000NRG23170920222464285 19/09/2022 MANIMEKALAI 2905019WL050675 MANIMEKALAI 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858023 MANIMEKALAI ()
33 NATRAMPALLI TN-05-019-026-027/367-A
() 		2905019000NRG23170920222464278 19/09/2022 ALAMELU 2905019WL050674 ALAMELU 00045 BARB0VJRAPE 618 618 Processed 14/10/2022 035858023 ALAMELU ()
34 NATRAMPALLI TN-05-019-026-027/404-A
() 		2905019000NRG23170920222464279 19/09/2022 SUMATHI 2905019WL050674 SUMATHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 SUMATHI ()
35 NATRAMPALLI TN-05-019-026-027/406-A
() 		2905019000NRG23170920222464280 19/09/2022 JAYANTHI 2905019WL050674 JAYANTHI 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 JAYANTHI ()
36 NATRAMPALLI TN-05-019-026-027/467-A
() 		2905019000NRG23170920222464281 19/09/2022 Alumelu 2905019WL050674 Alumelu 00045 BARB0VJRAPE 824 824 Processed 14/10/2022 035858023 Alumelu ()
SubTotal 29647 29647
Total 29647 29647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922FTO_894358 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 29647

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