Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922FTO_942385
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-05-019-014-014/138-A
() 		2905019000NRG23300920222580497 30/09/2022 SELVARAJI 2905019WL053832 SELVARAJI 00045 BARB0VJPUVE 1200 1200 Processed 12/10/2022 030361488 SELVARAJI ()
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-014-001/395-A
() 		2905019000NRG23300920222580465 30/09/2022 SAMPOORANAM 2905019WL053832 SAMPOORANAM 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SAMPOORANAM ()
3 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG23300920222580466 30/09/2022 THENMOZHI 2905019WL053832 THENMOZHI 00045 BARB0VJRAPE 800 800 Processed 12/10/2022 030361488 THENMOZHI ()
4 NATRAMPALLI TN-05-019-014-002/399-A
() 		2905019000NRG23300920222580467 30/09/2022 SATHYAMOORTHI 2905019WL053832 SATHYAMOORTHI 00045 BARB0VJRAPE 1000 1000 Processed 12/10/2022 030361488 SATHYAMOORTHI ()
5 NATRAMPALLI TN-05-019-014-002/437-A
() 		2905019000NRG23300920222580655 30/09/2022 SUBASHINI 2905019WL053834 SUBASHINI 00045 BARB0VJRAPE 1536 1536 Processed 12/10/2022 030361488 SUBASHINI ()
6 NATRAMPALLI TN-05-019-014-002/444-A
() 		2905019000NRG23300920222580468 30/09/2022 DEEPA 2905019WL053832 DEEPA 00045 BARB0VJRAPE 1686 1686 Processed 12/10/2022 030361488 DEEPA ()
7 NATRAMPALLI TN-05-019-014-002/451-A
() 		2905019000NRG23300920222580469 30/09/2022 DIVYA 2905019WL053832 DIVYA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 DIVYA ()
8 NATRAMPALLI TN-05-019-014-002/467
() 		2905019000NRG23300920222580470 30/09/2022 DEVI 2905019WL053832 DEVI 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 DEVI ()
9 NATRAMPALLI TN-05-019-014-005/404-A
() 		2905019000NRG23300920222580473 30/09/2022 PUNITHA 2905019WL053832 PUNITHA 00045 BARB0VJRAPE 1000 1000 Processed 12/10/2022 030361488 PUNITHA ()
10 NATRAMPALLI TN-05-019-014-005/448-A
() 		2905019000NRG23300920222580474 30/09/2022 JOTHY 2905019WL053832 JOTHY 00045 BARB0VJRAPE 1000 1000 Processed 12/10/2022 030361488 JOTHY ()
11 NATRAMPALLI TN-05-019-014-005/452-A
() 		2905019000NRG23300920222580475 30/09/2022 VENGATESAN 2905019WL053832 VENGATESAN 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 VENGATESAN ()
12 NATRAMPALLI TN-05-019-014-005/453-A
() 		2905019000NRG23300920222580476 30/09/2022 SRINIVASAN 2905019WL053832 SRINIVASAN 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SRINIVASAN ()
13 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG23300920222580479 30/09/2022 SANGEETHA 2905019WL053832 SANGEETHA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SANGEETHA ()
14 NATRAMPALLI TN-05-019-014-006/238
() 		2905019000NRG23300920222580480 30/09/2022 LILLY 2905019WL053832 LILLY 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 LILLY ()
15 NATRAMPALLI TN-05-019-014-006/371-A
() 		2905019000NRG23300920222580482 30/09/2022 NADHIYA 2905019WL053832 NADHIYA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 NADHIYA ()
16 NATRAMPALLI TN-05-019-014-006/401-A
() 		2905019000NRG23300920222580483 30/09/2022 PRIYA 2905019WL053832 PRIYA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 PRIYA ()
17 NATRAMPALLI TN-05-019-014-006/405-A
() 		2905019000NRG23300920222580484 30/09/2022 AMALA 2905019WL053832 AMALA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 AMALA ()
18 NATRAMPALLI TN-05-019-014-006/406-A
() 		2905019000NRG23300920222580485 30/09/2022 NITHYA 2905019WL053832 NITHYA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 NITHYA ()
19 NATRAMPALLI TN-05-019-014-006/409-A
() 		2905019000NRG23300920222580486 30/09/2022 JAYANTHY 2905019WL053832 JAYANTHY 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 JAYANTHY ()
20 NATRAMPALLI TN-05-019-014-006/415
() 		2905019000NRG23300920222580487 30/09/2022 ILAMATHY 2905019WL053832 ILAMATHY 00045 BARB0VJRAPE 600 600 Processed 12/10/2022 030361488 ILAMATHY ()
21 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23300920222580489 30/09/2022 SUMATHY 2905019WL053832 SUMATHY 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SUMATHY ()
22 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG23300920222580490 30/09/2022 SHNEHA 2905019WL053832 SHNEHA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SHNEHA ()
23 NATRAMPALLI TN-05-019-014-007/462-A
() 		2905019000NRG23300920222580854 30/09/2022 CHANDRASEKARAN 2905019WL053838 CHANDRASEKARAN 00045 BARB0VJRAPE 1405 1405 Processed 12/10/2022 030361488 CHANDRASEKARAN ()
24 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23300920222580492 30/09/2022 PALANISAMY 2905019WL053832 PALANISAMY 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 PALANISAMY ()
25 NATRAMPALLI TN-05-019-014-014/224-A
() 		2905019000NRG23300920222580513 30/09/2022 SARASWATHY 2905019WL053832 SARASWATHY 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SARASWATHY ()
26 NATRAMPALLI TN-05-019-014-014/230-A
() 		2905019000NRG23300920222580515 30/09/2022 LAKSMI 2905019WL053832 LAKSMI 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 LAKSMI ()
27 NATRAMPALLI TN-05-019-014-014/267-A
() 		2905019000NRG23300920222580858 30/09/2022 BANUMATHI 2905019WL053838 BANUMATHI 00045 BARB0VJRAPE 1686 1686 Processed 12/10/2022 030361488 BANUMATHI ()
28 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23300920222580859 30/09/2022 MAIVIZHI 2905019WL053838 MAIVIZHI 00045 BARB0VJRAPE 1686 1686 Processed 12/10/2022 030361488 MAIVIZHI ()
29 NATRAMPALLI TN-05-019-014-014/302-A
() 		2905019000NRG23300920222580523 30/09/2022 RAJAAMANI 2905019WL053832 RAJAAMANI 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 RAJAAMANI ()
30 NATRAMPALLI TN-05-019-014-014/305-A
() 		2905019000NRG23300920222580525 30/09/2022 KALAVANI 2905019WL053832 KALAVANI 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 KALAVANI ()
31 NATRAMPALLI TN-05-019-014-014/403-A
() 		2905019000NRG23300920222580537 30/09/2022 NIRMALA 2905019WL053832 NIRMALA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 NIRMALA ()
32 NATRAMPALLI TN-05-019-014-014/427-A
() 		2905019000NRG23300920222580539 30/09/2022 PARIMALA 2905019WL053832 PARIMALA 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 PARIMALA ()
33 NATRAMPALLI TN-05-019-014-014/434-A
() 		2905019000NRG23300920222580540 30/09/2022 SIVAGAMI 2905019WL053832 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SIVAGAMI ()
34 NATRAMPALLI TN-05-019-014-014/450-A
() 		2905019000NRG23300920222580541 30/09/2022 RANI 2905019WL053832 RANI 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 RANI ()
35 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23300920222580549 30/09/2022 SARAVANAN 2905019WL053832 SARAVANAN 00045 BARB0VJRAPE 1200 1200 Processed 12/10/2022 030361488 SARAVANAN ()
36 NATRAMPALLI TN-05-019-014-017/430-A
() 		2905019000NRG23300920222580863 30/09/2022 DEEPA 2905019WL053838 DEEPA 00045 BARB0VJRAPE 1686 1686 Processed 12/10/2022 030361488 DEEPA ()
SubTotal 42885 42885
Total 44085 44085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922FTO_942385 Bank of Baroda BARB0VJPUVE puthukoil 1200
2 NATRAMPALLI TN2905019_300922FTO_942385 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 42885

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