Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050722FTO_486438
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-05-019-022-012/700-A
() 		2905019000NRG23050720221561259 05/07/2022 SATHYA 2905019WL026202 SATHYA 00045 BARB0VJPUVE 1260 1260 Processed 08/07/2022 027753937 SATHYA ()
2 NATRAMPALLI TN-05-019-022-022/114-A
() 		2905019000NRG23050720221561299 05/07/2022 EKAMPARAM 2905019WL026202 EKAMPARAM 00045 BARB0VJPUVE 1260 1260 Processed 08/07/2022 027753937 EKAMPARAM ()
3 NATRAMPALLI TN-05-019-022-022/204-A
() 		2905019000NRG23050720221561460 05/07/2022 SUSEILA 2905019WL026211 SUSEILA 00045 BARB0VJPUVE 1686 1686 Processed 08/07/2022 027753937 SUSEILA ()
4 NATRAMPALLI TN-05-019-022-022/342-A
() 		2905019000NRG23050720221561341 05/07/2022 SANTHI 2905019WL026202 SANTHI 00045 BARB0VJPUVE 1260 1260 Processed 08/07/2022 027753937 SANTHI ()
5 NATRAMPALLI TN-05-019-022-022/374-A
() 		2905019000NRG23050720221561348 05/07/2022 SUDHA 2905019WL026202 SUDHA 00045 BARB0VJPUVE 1260 1260 Processed 08/07/2022 027753937 SUDHA ()
6 NATRAMPALLI TN-05-019-022-022/377-A
() 		2905019000NRG23050720221561349 05/07/2022 SANTHI 2905019WL026202 SANTHI 00045 BARB0VJPUVE 1050 1050 Processed 08/07/2022 027753937 SANTHI ()
7 NATRAMPALLI TN-05-019-022-022/500-A
() 		2905019000NRG23050720221561361 05/07/2022 MANJULA 2905019WL026202 MANJULA 00045 BARB0VJPUVE 1260 1260 Processed 08/07/2022 027753937 MANJULA ()
8 NATRAMPALLI TN-05-019-022-023/183
() 		2905019000NRG23050720221561376 05/07/2022 RAJESHWARI 2905019WL026202 RAJESHWARI 00045 BARB0VJPUVE 1260 1260 Processed 08/07/2022 027753937 RAJESHWARI ()
SubTotal 10296 10296
9 NATRAMPALLI TN-05-019-022-012/685-A
() 		2905019000NRG23050720221561458 05/07/2022 PARAMESHWARI 2905019WL026211 PARAMESHWARI 00045 BARB0VJRAPE 1686 1686 Processed 08/07/2022 027753937 PARAMESHWARI ()
10 NATRAMPALLI TN-05-019-022-012/692-A
() 		2905019000NRG23050720221561459 05/07/2022 SANGEETHA 2905019WL026211 SANGEETHA 00045 BARB0VJRAPE 1686 1686 Processed 08/07/2022 027753937 SANGEETHA ()
11 NATRAMPALLI TN-05-019-022-016/102
() 		2905019000NRG23050720221561260 05/07/2022 VIJAYALAKSHMI 2905019WL026202 VIJAYALAKSHMI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 VIJAYALAKSHMI ()
12 NATRAMPALLI TN-05-019-022-016/352
() 		2905019000NRG23050720221561268 05/07/2022 NANDHINI 2905019WL026202 NANDHINI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 NANDHINI ()
13 NATRAMPALLI TN-05-019-022-016/459
() 		2905019000NRG23050720221561270 05/07/2022 VIJAYALAKSHMI 2905019WL026202 VIJAYALAKSHMI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 VIJAYALAKSHMI ()
14 NATRAMPALLI TN-05-019-022-016/616
() 		2905019000NRG23050720221561274 05/07/2022 JAYACHITHRA 2905019WL026202 JAYACHITHRA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 JAYACHITHRA ()
15 NATRAMPALLI TN-05-019-022-016/631-A
() 		2905019000NRG23050720221561275 05/07/2022 GOPINATH 2905019WL026202 GOPINATH 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 GOPINATH ()
16 NATRAMPALLI TN-05-019-022-016/632-A
() 		2905019000NRG23050720221561276 05/07/2022 AMMU 2905019WL026202 AMMU 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 AMMU ()
17 NATRAMPALLI TN-05-019-022-016/640-A
() 		2905019000NRG23050720221561277 05/07/2022 MANJULA 2905019WL026202 MANJULA 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 MANJULA ()
18 NATRAMPALLI TN-05-019-022-016/657-A
() 		2905019000NRG23050720221561278 05/07/2022 ALAMELU 2905019WL026202 ALAMELU 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 ALAMELU ()
19 NATRAMPALLI TN-05-019-022-016/660-A
() 		2905019000NRG23050720221561279 05/07/2022 SANDHIYA 2905019WL026202 SANDHIYA 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 SANDHIYA ()
20 NATRAMPALLI TN-05-019-022-016/661-A
() 		2905019000NRG23050720221561280 05/07/2022 KALAISELVI 2905019WL026202 KALAISELVI 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 KALAISELVI ()
21 NATRAMPALLI TN-05-019-022-016/664-A
() 		2905019000NRG23050720221561281 05/07/2022 SATHYAVANI 2905019WL026202 SATHYAVANI 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 SATHYAVANI ()
22 NATRAMPALLI TN-05-019-022-016/677-A
() 		2905019000NRG23050720221561282 05/07/2022 SANTHIYA 2905019WL026202 SANTHIYA 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 SANTHIYA ()
23 NATRAMPALLI TN-05-019-022-016/679-A
() 		2905019000NRG23050720221561283 05/07/2022 MALATHY 2905019WL026202 MALATHY 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 MALATHY ()
24 NATRAMPALLI TN-05-019-022-016/719-A
() 		2905019000NRG23050720221561284 05/07/2022 SASIKALA 2905019WL026202 SASIKALA 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 SASIKALA ()
25 NATRAMPALLI TN-05-019-022-016/721-A
() 		2905019000NRG23050720221561285 05/07/2022 VENNILA 2905019WL026202 VENNILA 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 VENNILA ()
26 NATRAMPALLI TN-05-019-022-016/738-A
() 		2905019000NRG23050720221561286 05/07/2022 VIJAYALAKSHMI 2905019WL026202 VIJAYALAKSHMI 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 VIJAYALAKSHMI ()
27 NATRAMPALLI TN-05-019-022-017/618
() 		2905019000NRG23050720221561292 05/07/2022 POONGODI 2905019WL026202 POONGODI 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 POONGODI ()
28 NATRAMPALLI TN-05-019-022-017/621-A
() 		2905019000NRG23050720221561293 05/07/2022 PAUNAMMAL 2905019WL026202 PAUNAMMAL 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 PAUNAMMAL ()
29 NATRAMPALLI TN-05-019-022-017/729-A
() 		2905019000NRG23050720221561294 05/07/2022 SHALINI 2905019WL026202 SHALINI 00045 BARB0VJRAPE 720 720 Processed 08/07/2022 027753937 SHALINI ()
30 NATRAMPALLI TN-05-019-022-018/625-A
() 		2905019000NRG23050720221561295 05/07/2022 ARUNA 2905019WL026202 ARUNA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 ARUNA ()
31 NATRAMPALLI TN-05-019-022-018/686-A
() 		2905019000NRG23050720221561296 05/07/2022 BANUPRIYA 2905019WL026202 BANUPRIYA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 BANUPRIYA ()
32 NATRAMPALLI TN-05-019-022-022/128-A
() 		2905019000NRG23050720221561301 05/07/2022 THENMOZHI 2905019WL026202 THENMOZHI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 THENMOZHI ()
33 NATRAMPALLI TN-05-019-022-022/134-A
() 		2905019000NRG23050720221561303 05/07/2022 SAMPOORANAM 2905019WL026202 SAMPOORANAM 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 SAMPOORANAM ()
34 NATRAMPALLI TN-05-019-022-022/147-A
() 		2905019000NRG23050720221561305 05/07/2022 AMUDHA 2905019WL026202 AMUDHA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 AMUDHA ()
35 NATRAMPALLI TN-05-019-022-022/207-A
() 		2905019000NRG23050720221561315 05/07/2022 KAMALA 2905019WL026202 KAMALA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 KAMALA ()
36 NATRAMPALLI TN-05-019-022-022/208-A
() 		2905019000NRG23050720221561316 05/07/2022 RAJESHWARI 2905019WL026202 RAJESHWARI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 RAJESHWARI ()
37 NATRAMPALLI TN-05-019-022-022/236
() 		2905019000NRG23050720221561320 05/07/2022 CHINNATHAI 2905019WL026202 CHINNATHAI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 CHINNATHAI ()
38 NATRAMPALLI TN-05-019-022-022/295-A
() 		2905019000NRG23050720221561329 05/07/2022 CHINNATHAI 2905019WL026202 CHINNATHAI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 CHINNATHAI ()
39 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23050720221561353 05/07/2022 SAROJA 2905019WL026202 SAROJA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 SAROJA ()
40 NATRAMPALLI TN-05-019-022-022/477-A
() 		2905019000NRG23050720221561357 05/07/2022 KOMATHI 2905019WL026202 KOMATHI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 KOMATHI ()
41 NATRAMPALLI TN-05-019-022-022/507
() 		2905019000NRG23050720221561456 05/07/2022 SUMATHI 2905019WL026210 SUMATHI 00045 BARB0VJRAPE 1686 1686 Processed 08/07/2022 027753937 SUMATHI ()
42 NATRAMPALLI TN-05-019-022-022/508-A
() 		2905019000NRG23050720221561362 05/07/2022 CHINNATHAI 2905019WL026202 CHINNATHAI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 CHINNATHAI ()
43 NATRAMPALLI TN-05-019-022-022/538-A
() 		2905019000NRG23050720221561365 05/07/2022 KALPANA 2905019WL026202 KALPANA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 KALPANA ()
44 NATRAMPALLI TN-05-019-022-022/59
() 		2905019000NRG23050720221561368 05/07/2022 KASTHURI 2905019WL026202 KASTHURI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 KASTHURI ()
45 NATRAMPALLI TN-05-019-022-022/611-A
() 		2905019000NRG23050720221561370 05/07/2022 KALYANI 2905019WL026202 KALYANI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 KALYANI ()
46 NATRAMPALLI TN-05-019-022-022/737
() 		2905019000NRG23050720221561371 05/07/2022 THENMOZHI 2905019WL026202 THENMOZHI 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 THENMOZHI ()
47 NATRAMPALLI TN-05-019-022-022/79-A
() 		2905019000NRG23050720221561372 05/07/2022 YUVARAJ 2905019WL026202 YUVARAJ 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 YUVARAJ ()
48 NATRAMPALLI TN-05-019-022-022/90-A
() 		2905019000NRG23050720221561373 05/07/2022 CHANDRA KANTHA 2905019WL026202 CHANDRA KANTHA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 CHANDRA KANTHA ()
49 NATRAMPALLI TN-05-019-022-023/344
() 		2905019000NRG23050720221561378 05/07/2022 CHITHRA 2905019WL026202 CHITHRA 00045 BARB0VJRAPE 1260 1260 Processed 08/07/2022 027753937 CHITHRA ()
SubTotal 44838 44838
Total 55134 55134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_050722FTO_486438 Bank of Baroda BARB0VJPUVE puthukoil 10296
2 NATRAMPALLI TN2905019_050722FTO_486438 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 44838

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