Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_975443
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-05-019-022-012/752-A
() 		2905019000NRG23071020222664279 07/10/2022 PADMINI 2905019WL055876 PADMINI 00045 BARB0VJPUVE 800 800 Processed 13/10/2022 033431856 PADMINI ()
2 NATRAMPALLI TN-05-019-022-015/544-A
() 		2905019000NRG23071020222664281 07/10/2022 SUDHA 2905019WL055876 SUDHA 00045 BARB0VJPUVE 600 600 Processed 13/10/2022 033431856 SUDHA ()
SubTotal 1400 1400
3 NATRAMPALLI TN-05-019-022-004/17-A
() 		2905019000NRG23071020222664265 07/10/2022 SAVITHA 2905019WL055876 SAVITHA 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431856 SAVITHA ()
4 NATRAMPALLI TN-05-019-022-004/550
() 		2905019000NRG23071020222664268 07/10/2022 SUTHA 2905019WL055876 SUTHA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 SUTHA ()
5 NATRAMPALLI TN-05-019-022-005/647-A
() 		2905019000NRG23071020222664272 07/10/2022 VASANTHI 2905019WL055876 VASANTHI 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431856 VASANTHI ()
6 NATRAMPALLI TN-05-019-022-007/180-A
() 		2905019000NRG23071020222664273 07/10/2022 JAMUNA 2905019WL055876 JAMUNA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 JAMUNA ()
7 NATRAMPALLI TN-05-019-022-007/629-A
() 		2905019000NRG23071020222664276 07/10/2022 DILLIRANI 2905019WL055876 DILLIRANI 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431856 DILLIRANI ()
8 NATRAMPALLI TN-05-019-022-008/622-A
() 		2905019000NRG23071020222666124 07/10/2022 DEEPA 2905019WL055931 DEEPA 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431856 DEEPA ()
9 NATRAMPALLI TN-05-019-022-012/724-A
() 		2905019000NRG23071020222664278 07/10/2022 NITHYAKALA 2905019WL055876 NITHYAKALA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 NITHYAKALA ()
10 NATRAMPALLI TN-05-019-022-015/351
() 		2905019000NRG23071020222664280 07/10/2022 ESWARI 2905019WL055876 ESWARI 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431856 ESWARI ()
11 NATRAMPALLI TN-05-019-022-015/720-A
() 		2905019000NRG23071020222664282 07/10/2022 PRIYANKA 2905019WL055876 PRIYANKA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 PRIYANKA ()
12 NATRAMPALLI TN-05-019-022-015/727-A
() 		2905019000NRG23071020222664283 07/10/2022 SUSEELA 2905019WL055876 SUSEELA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 SUSEELA ()
13 NATRAMPALLI TN-05-019-022-016/661-A
() 		2905019000NRG23071020222664284 07/10/2022 KALAISELVI 2905019WL055876 KALAISELVI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 KALAISELVI ()
14 NATRAMPALLI TN-05-019-022-016/719-A
() 		2905019000NRG23071020222664285 07/10/2022 SASIKALA 2905019WL055876 SASIKALA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 SASIKALA ()
15 NATRAMPALLI TN-05-019-022-016/721-A
() 		2905019000NRG23071020222664286 07/10/2022 VENNILA 2905019WL055876 VENNILA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 VENNILA ()
16 NATRAMPALLI TN-05-019-022-016/732-A
() 		2905019000NRG23071020222664287 07/10/2022 SATHIYAVANI 2905019WL055876 SATHIYAVANI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 SATHIYAVANI ()
17 NATRAMPALLI TN-05-019-022-022/152-A
() 		2905019000NRG23071020222664290 07/10/2022 Chanthira 2905019WL055876 Chanthira 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 Chanthira ()
18 NATRAMPALLI TN-05-019-022-022/196-A
() 		2905019000NRG23071020222666125 07/10/2022 VASANTHA 2905019WL055931 VASANTHA 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431856 VASANTHA ()
19 NATRAMPALLI TN-05-019-022-022/2-A
() 		2905019000NRG23071020222664292 07/10/2022 PERUMAL 2905019WL055876 PERUMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431856 PERUMAL ()
20 NATRAMPALLI TN-05-019-022-022/32-A
() 		2905019000NRG23071020222664298 07/10/2022 PADMAVATHI 2905019WL055876 PADMAVATHI 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431856 PADMAVATHI ()
21 NATRAMPALLI TN-05-019-022-022/363
() 		2905019000NRG23071020222666127 07/10/2022 SAROJA 2905019WL055931 SAROJA 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431856 SAROJA ()
22 NATRAMPALLI TN-05-019-022-022/420-A
() 		2905019000NRG23071020222664302 07/10/2022 LAKSHMI 2905019WL055876 LAKSHMI 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431856 LAKSHMI ()
23 NATRAMPALLI TN-05-019-022-022/448-A
() 		2905019000NRG23071020222664304 07/10/2022 DHANABHAKKIYAM 2905019WL055876 DHANABHAKKIYAM 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431856 DHANABHAKKIYAM ()
24 NATRAMPALLI TN-05-019-022-022/463-A
() 		2905019000NRG23071020222664306 07/10/2022 SUSEELA 2905019WL055876 SUSEELA 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431856 SUSEELA ()
25 NATRAMPALLI TN-05-019-022-022/538-A
() 		2905019000NRG23071020222664312 07/10/2022 KALPANA 2905019WL055876 KALPANA 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431856 KALPANA ()
SubTotal 16572 16572
26 NATRAMPALLI TN-05-019-022-022/477-A
() 		2905019000NRG23071020222664308 07/10/2022 Gomathi 2905019WL055876 Gomathi 00415 SBIN0014619 800 800 Processed 13/10/2022 033431856 Gomathi ()
SubTotal 800 800
Total 18772 18772

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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_975443 Bank of Baroda BARB0VJPUVE puthukoil 1400
2 NATRAMPALLI TN2905019_071022FTO_975443 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 16572
3 NATRAMPALLI TN2905019_071022FTO_975443 State Bank of India SBIN0014619 NATRAMPALLI 800

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