Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_221122FTO_1183217
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-05-019-006-006/42-A
() 		2905019000NRG23221120223170543 22/11/2022 RAVI K S 2905019WL069577 RAVI K S 00176 IDIB000M230 812 812 Processed 09/12/2022 026441953 RAVI K S ()
SubTotal 812 812
2 NATRAMPALLI TN-05-019-006-002/1353-A
() 		2905019000NRG23221120223170487 22/11/2022 R PERUMA 2905019WL069577 R PERUMA 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 R PERUMA ()
3 NATRAMPALLI TN-05-019-006-002/1463-A
() 		2905019000NRG23221120223170488 22/11/2022 S Suganthi 2905019WL069577 S Suganthi 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 S Suganthi ()
4 NATRAMPALLI TN-05-019-006-006/1000-A
() 		2905019000NRG23221120223170490 22/11/2022 M MALAR 2905019WL069577 M MALAR 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 M MALAR ()
5 NATRAMPALLI TN-05-019-006-006/1281-A
() 		2905019000NRG23221120223170505 22/11/2022 Manimegalai 2905019WL069577 Manimegalai 00176 IDIB000N080 609 609 Processed 09/12/2022 026441953 Manimegalai ()
6 NATRAMPALLI TN-05-019-006-006/163-A
() 		2905019000NRG23221120223170506 22/11/2022 SUMITHA 2905019WL069577 SUMITHA 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 SUMITHA ()
7 NATRAMPALLI TN-05-019-006-006/221-A
() 		2905019000NRG23221120223170508 22/11/2022 GOVINDHAN 2905019WL069577 GOVINDHAN 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 GOVINDHAN ()
8 NATRAMPALLI TN-05-019-006-006/237-A
() 		2905019000NRG23221120223170509 22/11/2022 D Kavipriya 2905019WL069577 D Kavipriya 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 D Kavipriya ()
9 NATRAMPALLI TN-05-019-006-006/337-A
() 		2905019000NRG23221120223170520 22/11/2022 AMSAVALLI M 2905019WL069577 AMSAVALLI M 00176 IDIB000N080 203 203 Processed 09/12/2022 026441953 AMSAVALLI M ()
10 NATRAMPALLI TN-05-019-006-006/343-A
() 		2905019000NRG23221120223170521 22/11/2022 KUPPAMMAL 2905019WL069577 KUPPAMMAL 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 KUPPAMMAL ()
11 NATRAMPALLI TN-05-019-006-006/386-A
() 		2905019000NRG23221120223170538 22/11/2022 JAMUNA 2905019WL069577 JAMUNA 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 JAMUNA ()
12 NATRAMPALLI TN-05-019-006-006/448-A
() 		2905019000NRG23221120223170547 22/11/2022 SUGUNA 2905019WL069577 SUGUNA 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 SUGUNA ()
13 NATRAMPALLI TN-05-019-006-006/452-A
() 		2905019000NRG23221120223170549 22/11/2022 JAYA 2905019WL069577 JAYA 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 JAYA ()
14 NATRAMPALLI TN-05-019-006-006/58-A
() 		2905019000NRG23221120223170557 22/11/2022 MANJULA 2905019WL069577 MANJULA 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 MANJULA ()
15 NATRAMPALLI TN-05-019-006-006/62-A
() 		2905019000NRG23221120223170559 22/11/2022 BHUVANESWARI S 2905019WL069577 BHUVANESWARI S 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 BHUVANESWARI S ()
16 NATRAMPALLI TN-05-019-006-006/767-A
() 		2905019000NRG23221120223170567 22/11/2022 R MANI 2905019WL069577 R MANI 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 R MANI ()
17 NATRAMPALLI TN-05-019-006-007/1327-A
() 		2905019000NRG23221120223170572 22/11/2022 V VIJAYALAKSHMI 2905019WL069577 V VIJAYALAKSHMI 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 V VIJAYALAKSHMI ()
18 NATRAMPALLI TN-05-019-006-013/1482-A
() 		2905019000NRG23221120223170575 22/11/2022 Manjula Raja 2905019WL069577 Manjula Raja 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 Manjula Raja ()
19 NATRAMPALLI TN-05-019-006-013/1483-A
() 		2905019000NRG23221120223170576 22/11/2022 C MEENA 2905019WL069577 C MEENA 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 C MEENA ()
20 NATRAMPALLI TN-05-019-006-014/1373-A
() 		2905019000NRG23221120223170579 22/11/2022 Govindhammal Chennakesavan 2905019WL069577 Govindhammal Chennakesavan 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 Govindhammal Chennakesavan ()
21 NATRAMPALLI TN-05-019-006-014/1374-A
() 		2905019000NRG23221120223170580 22/11/2022 ALAMELU V 2905019WL069577 ALAMELU V 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 ALAMELU V ()
22 NATRAMPALLI TN-05-019-006-014/1393-A
() 		2905019000NRG23221120223170582 22/11/2022 C RAJESWARI 2905019WL069577 C RAJESWARI 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 C RAJESWARI ()
23 NATRAMPALLI TN-05-019-006-024/1476-A
() 		2905019000NRG23221120223170588 22/11/2022 V RUKMANI 2905019WL069577 V RUKMANI 00176 IDIB000N080 812 812 Processed 09/12/2022 026441953 V RUKMANI ()
SubTotal 17052 17052
24 NATRAMPALLI TN-05-019-006-002/1466-A
() 		2905019000NRG23221120223170489 22/11/2022 TAMILARASI RAJA GOPAL 2905019WL069577 TAMILARASI RAJA GOPAL 00176 IDIB000P130 812 812 Rejected 13/12/2022 026441953 No Such Account
25 NATRAMPALLI TN-05-019-006-006/1001-A
() 		2905019000NRG23221120223170491 22/11/2022 KILIYAMMAL 2905019WL069577 KILIYAMMAL 00176 IDIB000P130 812 812 Processed 09/12/2022 026441953 KILIYAMMAL ()
26 NATRAMPALLI TN-05-019-006-006/351-A
() 		2905019000NRG23221120223170526 22/11/2022 Tamilselvi Sivaramakrishnan 2905019WL069577 Tamilselvi Sivaramakrishnan 00176 IDIB000P130 812 812 Processed 09/12/2022 026441953 Tamilselvi Sivaramakrishnan ()
27 NATRAMPALLI TN-05-019-006-014/1363-A
() 		2905019000NRG23221120223170577 22/11/2022 R JAGADEESWARI 2905019WL069577 R JAGADEESWARI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441953 R JAGADEESWARI ()
28 NATRAMPALLI TN-05-019-006-014/1372-A
() 		2905019000NRG23221120223170578 22/11/2022 MEENA 2905019WL069577 MEENA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441953 MEENA ()
29 NATRAMPALLI TN-05-019-006-014/1388-A
() 		2905019000NRG23221120223170581 22/11/2022 KALAIVANI 2905019WL069577 KALAIVANI 00176 IDIB000P130 406 406 Processed 09/12/2022 026441953 KALAIVANI ()
30 NATRAMPALLI TN-05-019-006-014/1398-A
() 		2905019000NRG23221120223170583 22/11/2022 RAMANI R 2905019WL069577 RAMANI R 00176 IDIB000P130 609 609 Processed 09/12/2022 026441953 RAMANI R ()
31 NATRAMPALLI TN-05-019-006-014/1419-A
() 		2905019000NRG23221120223170584 22/11/2022 B DURGA 2905019WL069577 B DURGA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441953 B DURGA ()
32 NATRAMPALLI TN-05-019-006-014/1474-A
() 		2905019000NRG23221120223170585 22/11/2022 S PREETHI 2905019WL069577 S PREETHI 00176 IDIB000P130 609 609 Processed 09/12/2022 026441953 S PREETHI ()
33 NATRAMPALLI TN-05-019-006-014/1488-A
() 		2905019000NRG23221120223170586 22/11/2022 Banumathi Duraisami 2905019WL069577 Banumathi Duraisami 00176 IDIB000P130 812 812 Processed 09/12/2022 026441953 Banumathi Duraisami ()
34 NATRAMPALLI TN-05-019-006-014/1490-A
() 		2905019000NRG23221120223170587 22/11/2022 Selvi Sakthivel 2905019WL069577 Selvi Sakthivel 00176 IDIB000P130 812 812 Processed 09/12/2022 026441953 Selvi Sakthivel ()
SubTotal 8120 8120
Total 25984 25984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_221122FTO_1183217 Indian Bank IDIB000M230 Microsate Tirupattur 812
2 NATRAMPALLI TN2905019_221122FTO_1183217 Indian Bank IDIB000N080 NATARAMPALLI 17052
3 NATRAMPALLI TN2905019_221122FTO_1183217 Indian Bank IDIB000P130 PATCHUR 8120

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