Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_270622FTO_430082
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-05-019-014-007/376-A
() 		2905019000NRG23270620221436552 27/06/2022 REVATHY 2905019WL022485 REVATHY 00045 BARB0VJPUVE 1000 1000 Processed 01/07/2022 022861793 REVATHY ()
SubTotal 1000 1000
2 NATRAMPALLI TN-05-019-014-001/395-A
() 		2905019000NRG23270620221436542 27/06/2022 SAMPOORANAM 2905019WL022485 SAMPOORANAM 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 SAMPOORANAM ()
3 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23270620221436543 27/06/2022 BARATHI 2905019WL022485 BARATHI 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 BARATHI ()
4 NATRAMPALLI TN-05-019-014-002/422-A
() 		2905019000NRG23270620221436544 27/06/2022 KALAISELVI 2905019WL022485 KALAISELVI 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 KALAISELVI ()
5 NATRAMPALLI TN-05-019-014-002/432-A
() 		2905019000NRG23270620221436545 27/06/2022 CHITHRA 2905019WL022485 CHITHRA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 CHITHRA ()
6 NATRAMPALLI TN-05-019-014-002/437-A
() 		2905019000NRG23270620221436546 27/06/2022 SUBASHINI 2905019WL022485 SUBASHINI 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 SUBASHINI ()
7 NATRAMPALLI TN-05-019-014-002/440-A
() 		2905019000NRG23270620221436547 27/06/2022 PARKAVITHA 2905019WL022485 PARKAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 PARKAVITHA ()
8 NATRAMPALLI TN-05-019-014-002/451-A
() 		2905019000NRG23270620221436548 27/06/2022 DIVYA 2905019WL022485 DIVYA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 DIVYA ()
9 NATRAMPALLI TN-05-019-014-005/463
() 		2905019000NRG23270620221436550 27/06/2022 JOTHIKA 2905019WL022485 JOTHIKA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 JOTHIKA ()
10 NATRAMPALLI TN-05-019-014-005/465-A
() 		2905019000NRG23270620221436551 27/06/2022 JAYASUDHA 2905019WL022485 JAYASUDHA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 JAYASUDHA ()
11 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23270620221436553 27/06/2022 SUMATHY 2905019WL022485 SUMATHY 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 SUMATHY ()
12 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG23270620221436554 27/06/2022 SHNEHA 2905019WL022485 SHNEHA 00045 BARB0VJRAPE 800 800 Processed 01/07/2022 022861793 SHNEHA ()
13 NATRAMPALLI TN-05-019-014-007/442-A
() 		2905019000NRG23270620221436555 27/06/2022 CHINNAMMA 2905019WL022485 CHINNAMMA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 CHINNAMMA ()
14 NATRAMPALLI TN-05-019-014-007/447-A
() 		2905019000NRG23270620221436556 27/06/2022 ROJA 2905019WL022485 ROJA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 ROJA ()
15 NATRAMPALLI TN-05-019-014-007/85
() 		2905019000NRG23270620221436558 27/06/2022 RAJA 2905019WL022485 RAJA 00045 BARB0VJRAPE 800 800 Processed 01/07/2022 022861793 RAJA ()
16 NATRAMPALLI TN-05-019-014-014/136-A
() 		2905019000NRG23270620221436566 27/06/2022 GOVINTHAN 2905019WL022485 GOVINTHAN 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 GOVINTHAN ()
17 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG23270620221436574 27/06/2022 JAGATHA 2905019WL022485 JAGATHA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 JAGATHA ()
18 NATRAMPALLI TN-05-019-014-014/188-A
() 		2905019000NRG23270620221436575 27/06/2022 SANTHI 2905019WL022485 SANTHI 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 SANTHI ()
19 NATRAMPALLI TN-05-019-014-014/208-A
() 		2905019000NRG23270620221436579 27/06/2022 PACHAIYAMMAL 2905019WL022485 PACHAIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 PACHAIYAMMAL ()
20 NATRAMPALLI TN-05-019-014-014/224-A
() 		2905019000NRG23270620221436584 27/06/2022 SARASWATHY 2905019WL022485 SARASWATHY 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 SARASWATHY ()
21 NATRAMPALLI TN-05-019-014-014/295-A
() 		2905019000NRG23270620221436599 27/06/2022 AMUDHA 2905019WL022485 AMUDHA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 AMUDHA ()
22 NATRAMPALLI TN-05-019-014-014/86-A
() 		2905019000NRG23270620221436616 27/06/2022 KAVITHA 2905019WL022485 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 KAVITHA ()
23 NATRAMPALLI TN-05-019-014-014/88-A
() 		2905019000NRG23270620221436618 27/06/2022 ALAMELU 2905019WL022485 ALAMELU 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 ALAMELU ()
24 NATRAMPALLI TN-05-019-014-016/429-A
() 		2905019000NRG23270620221436620 27/06/2022 KASIYAMMAL 2905019WL022485 KASIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 KASIYAMMAL ()
25 NATRAMPALLI TN-05-019-014-017/419-A
() 		2905019000NRG23270620221436621 27/06/2022 SHAKILA 2905019WL022485 SHAKILA 00045 BARB0VJRAPE 1000 1000 Processed 01/07/2022 022861793 SHAKILA ()
SubTotal 23600 23600
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_270622FTO_430082 Bank of Baroda BARB0VJPUVE puthukoil 1000
2 NATRAMPALLI TN2905019_270622FTO_430082 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 23600

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