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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123FTO_1423992
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-05-019-023-004/449-B
() 		2905019000NRG23100120233786237 10/01/2023 NASEEMA 2905019WL084041 NASEEMA 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 NASEEMA ()
2 NATRAMPALLI TN-05-019-023-023/101-A
() 		2905019000NRG23100120233786238 10/01/2023 KUMARESAN 2905019WL084041 KUMARESAN 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018558664 KUMARESAN ()
3 NATRAMPALLI TN-05-019-023-023/112-A
() 		2905019000NRG23100120233786407 10/01/2023 VISHALAKSHI 2905019WL084042 VISHALAKSHI 00176 IDIB000V008 1686 1686 Processed 01/02/2023 018558664 VISHALAKSHI ()
4 NATRAMPALLI TN-05-019-023-023/119-A
() 		2905019000NRG23100120233786241 10/01/2023 JAYALAKSHMI 2905019WL084041 JAYALAKSHMI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 JAYALAKSHMI ()
5 NATRAMPALLI TN-05-019-023-023/122-A
() 		2905019000NRG23100120233786242 10/01/2023 ROSEMERI 2905019WL084041 ROSEMERI 00176 IDIB000V008 950 950 Processed 01/02/2023 018558664 ROSEMERI ()
6 NATRAMPALLI TN-05-019-023-023/188
() 		2905019000NRG23100120233786255 10/01/2023 ARPUTHAMMAL 2905019WL084041 ARPUTHAMMAL 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 ARPUTHAMMAL ()
7 NATRAMPALLI TN-05-019-023-023/20-A
() 		2905019000NRG23100120233786256 10/01/2023 NAGARATHINAM 2905019WL084041 NAGARATHINAM 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 NAGARATHINAM ()
8 NATRAMPALLI TN-05-019-023-023/208-A
() 		2905019000NRG23100120233786257 10/01/2023 RANI 2905019WL084041 RANI 00176 IDIB000V008 570 570 Processed 01/02/2023 018558664 RANI ()
9 NATRAMPALLI TN-05-019-023-023/209
() 		2905019000NRG23100120233786258 10/01/2023 MOHAN 2905019WL084041 MOHAN 00176 IDIB000V008 570 570 Processed 01/02/2023 018558664 MOHAN ()
10 NATRAMPALLI TN-05-019-023-023/250-A
() 		2905019000NRG23100120233786265 10/01/2023 PARAMESHVARI 2905019WL084041 PARAMESHVARI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 PARAMESHVARI ()
11 NATRAMPALLI TN-05-019-023-023/275-A
() 		2905019000NRG23100120233786270 10/01/2023 GUNASUNDRI 2905019WL084041 GUNASUNDRI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 GUNASUNDRI ()
12 NATRAMPALLI TN-05-019-023-023/284-A
() 		2905019000NRG23100120233786272 10/01/2023 SALAMMAL 2905019WL084041 SALAMMAL 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 SALAMMAL ()
13 NATRAMPALLI TN-05-019-023-023/291-A
() 		2905019000NRG23100120233786273 10/01/2023 JOTHI 2905019WL084041 JOTHI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 JOTHI ()
14 NATRAMPALLI TN-05-019-023-023/441
() 		2905019000NRG23100120233786300 10/01/2023 SELVI 2905019WL084041 SELVI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 SELVI ()
15 NATRAMPALLI TN-05-019-023-023/463-A
() 		2905019000NRG23100120233786303 10/01/2023 DHANALAKSHMI 2905019WL084041 DHANALAKSHMI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 DHANALAKSHMI ()
16 NATRAMPALLI TN-05-019-023-023/497-A
() 		2905019000NRG23100120233786310 10/01/2023 RANI 2905019WL084041 RANI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 RANI ()
17 NATRAMPALLI TN-05-019-023-023/530-A
() 		2905019000NRG23100120233786312 10/01/2023 VIJAYA 2905019WL084041 VIJAYA 00176 IDIB000V008 1140 1140 Rejected 04/02/2023 018558664 Account closed
18 NATRAMPALLI TN-05-019-023-023/535-A
() 		2905019000NRG23100120233786313 10/01/2023 SAVITHRI 2905019WL084041 SAVITHRI 00176 IDIB000V008 950 950 Processed 01/02/2023 018558664 SAVITHRI ()
19 NATRAMPALLI TN-05-019-023-023/557-A
() 		2905019000NRG23100120233786314 10/01/2023 CHELLAMMAL 2905019WL084041 CHELLAMMAL 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 CHELLAMMAL ()
20 NATRAMPALLI TN-05-019-023-023/570-A
() 		2905019000NRG23100120233786316 10/01/2023 DINESH 2905019WL084041 DINESH 00176 IDIB000V008 760 760 Processed 01/02/2023 018558664 DINESH ()
21 NATRAMPALLI TN-05-019-023-023/80
() 		2905019000NRG23100120233786410 10/01/2023 MAHALAKSHMI 2905019WL084042 MAHALAKSHMI 00176 IDIB000V008 1686 1686 Processed 01/02/2023 018558664 MAHALAKSHMI ()
22 NATRAMPALLI TN-05-019-023-023/86-A
() 		2905019000NRG23100120233786320 10/01/2023 RUKMANI 2905019WL084041 RUKMANI 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 RUKMANI ()
23 NATRAMPALLI TN-05-019-023-023/96-A
() 		2905019000NRG23100120233786322 10/01/2023 SUDHAPRIYA 2905019WL084041 SUDHAPRIYA 00176 IDIB000V008 1140 1140 Processed 01/02/2023 018558664 SUDHAPRIYA ()
SubTotal 25472 25472
Total 25472 25472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123FTO_1423992 Indian Bank IDIB000V008 VANIYAMBADI 25472

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