Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_978256
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-05-019-009-001/1014-A
() 		2905019000NRG23071020222666929 07/10/2022 J DHANA LAKSHMI 2905019WL055953 J DHANA LAKSHMI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 J DHANA LAKSHMI ()
2 NATRAMPALLI TN-05-019-009-001/1021-A
() 		2905019000NRG23071020222666930 07/10/2022 S.POONKODI 2905019WL055953 S.POONKODI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 S.POONKODI ()
3 NATRAMPALLI TN-05-019-009-001/907-A
() 		2905019000NRG23071020222666932 07/10/2022 POONKODI 2905019WL055953 POONKODI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 POONKODI ()
4 NATRAMPALLI TN-05-019-009-004/1024-A
() 		2905019000NRG23071020222666933 07/10/2022 CHENNAKRISHNAN 2905019WL055953 CHENNAKRISHNAN 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 CHENNAKRISHNAN ()
5 NATRAMPALLI TN-05-019-009-004/890-A
() 		2905019000NRG23071020222666934 07/10/2022 KAVITHA 2905019WL055953 KAVITHA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 KAVITHA ()
6 NATRAMPALLI TN-05-019-009-004/906-A
() 		2905019000NRG23071020222666935 07/10/2022 SUMATHI 2905019WL055953 SUMATHI 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 SUMATHI ()
7 NATRAMPALLI TN-05-019-009-004/908-A
() 		2905019000NRG23071020222666936 07/10/2022 MAHALAKSHMI 2905019WL055953 MAHALAKSHMI 00176 IDIB000P130 410 410 Processed 13/10/2022 033431856 MAHALAKSHMI ()
8 NATRAMPALLI TN-05-019-009-004/924-A
() 		2905019000NRG23071020222666937 07/10/2022 ARUNA 2905019WL055953 ARUNA 00176 IDIB000P130 410 410 Processed 13/10/2022 033431856 ARUNA ()
9 NATRAMPALLI TN-05-019-009-004/927-A
() 		2905019000NRG23071020222666938 07/10/2022 NAGAMMAL 2905019WL055953 NAGAMMAL 00176 IDIB000P130 410 410 Processed 13/10/2022 033431856 NAGAMMAL ()
10 NATRAMPALLI TN-05-019-009-004/928-A
() 		2905019000NRG23071020222666939 07/10/2022 SARITHA 2905019WL055953 SARITHA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 SARITHA ()
11 NATRAMPALLI TN-05-019-009-004/930-A
() 		2905019000NRG23071020222666940 07/10/2022 CHINNAPAPPA 2905019WL055953 CHINNAPAPPA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 CHINNAPAPPA ()
12 NATRAMPALLI TN-05-019-009-004/931-A
() 		2905019000NRG23071020222666941 07/10/2022 LATHA 2905019WL055953 LATHA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 LATHA ()
13 NATRAMPALLI TN-05-019-009-004/946-A
() 		2905019000NRG23071020222666942 07/10/2022 SATHIYA 2905019WL055953 SATHIYA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 SATHIYA ()
14 NATRAMPALLI TN-05-019-009-004/982-A
() 		2905019000NRG23071020222666943 07/10/2022 ANSA 2905019WL055953 ANSA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 ANSA ()
15 NATRAMPALLI TN-05-019-009-009/1-A
() 		2905019000NRG23071020222666944 07/10/2022 JAYALAKSHMI 2905019WL055953 JAYALAKSHMI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 JAYALAKSHMI ()
16 NATRAMPALLI TN-05-019-009-009/12
() 		2905019000NRG23071020222666946 07/10/2022 KAMALA 2905019WL055953 KAMALA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 KAMALA ()
17 NATRAMPALLI TN-05-019-009-009/12
() 		2905019000NRG23071020222666947 07/10/2022 RADHIGA 2905019WL055953 RADHIGA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 RADHIGA ()
18 NATRAMPALLI TN-05-019-009-009/13
() 		2905019000NRG23071020222666948 07/10/2022 M SOWNTHARI 2905019WL055953 M SOWNTHARI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 M SOWNTHARI ()
19 NATRAMPALLI TN-05-019-009-009/139-A
() 		2905019000NRG23071020222666949 07/10/2022 BABY 2905019WL055953 BABY 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 BABY ()
20 NATRAMPALLI TN-05-019-009-009/221-A
() 		2905019000NRG23071020222666953 07/10/2022 MANJULA 2905019WL055953 MANJULA 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 MANJULA ()
21 NATRAMPALLI TN-05-019-009-009/339-A
() 		2905019000NRG23071020222666955 07/10/2022 PARIMALA 2905019WL055953 PARIMALA 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 PARIMALA ()
22 NATRAMPALLI TN-05-019-009-009/476-A
() 		2905019000NRG23071020222666956 07/10/2022 Thilaka Raman 2905019WL055953 Thilaka Raman 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 Thilaka Raman ()
23 NATRAMPALLI TN-05-019-009-009/491-A
() 		2905019000NRG23071020222666957 07/10/2022 PUSHPA 2905019WL055953 PUSHPA 00176 IDIB000P130 615 615 Processed 13/10/2022 033431856 PUSHPA ()
24 NATRAMPALLI TN-05-019-009-009/67-A
() 		2905019000NRG23071020222666959 07/10/2022 VANITHA 2905019WL055953 VANITHA 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 VANITHA ()
25 NATRAMPALLI TN-05-019-009-009/70
() 		2905019000NRG23071020222666960 07/10/2022 RAMACHANDHIRAN 2905019WL055953 RAMACHANDHIRAN 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 RAMACHANDHIRAN ()
26 NATRAMPALLI TN-05-019-009-013/1004-A
() 		2905019000NRG23071020222666961 07/10/2022 Sumithra Chenndrayan 2905019WL055953 Sumithra Chenndrayan 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 Sumithra Chenndrayan ()
27 NATRAMPALLI TN-05-019-009-015/937-A
() 		2905019000NRG23071020222666962 07/10/2022 SAMPOORNA 2905019WL055953 SAMPOORNA 00176 IDIB000P130 1124 1124 Processed 13/10/2022 033431856 SAMPOORNA ()
28 NATRAMPALLI TN-35-019-009-004/1090-A
() 		2905019000NRG23071020222666963 07/10/2022 KALAIMANI S 2905019WL055953 KALAIMANI S 00176 IDIB000P130 820 820 Processed 13/10/2022 033431856 KALAIMANI S ()
SubTotal 21009 21009
Total 21009 21009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022FTO_978256 Indian Bank IDIB000P130 PATCHUR 21009

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