Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922FTO_817997
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-05-019-005-005/102-A
() 		2905019000NRG23290820222263312 02/09/2022 RANJANI 2905019WL045102 RANJANI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 RANJANI ()
2 NATRAMPALLI TN-05-019-005-005/125-A
() 		2905019000NRG23290820222263314 02/09/2022 SHANTHI. 2905019WL045102 SHANTHI. 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 SHANTHI. ()
3 NATRAMPALLI TN-05-019-005-005/162-A
() 		2905019000NRG23290820222263320 02/09/2022 GANESAN 2905019WL045102 GANESAN 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 GANESAN ()
4 NATRAMPALLI TN-05-019-005-005/181-A
() 		2905019000NRG23290820222263322 02/09/2022 PAVITHRA 2905019WL045102 PAVITHRA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 PAVITHRA ()
5 NATRAMPALLI TN-05-019-005-005/186-A
() 		2905019000NRG23290820222263306 02/09/2022 Dileepan 2905019WL045101 Dileepan 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858263 Dileepan ()
6 NATRAMPALLI TN-05-019-005-005/238-A
() 		2905019000NRG23290820222263337 02/09/2022 DHANALAKSHMI 2905019WL045102 DHANALAKSHMI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858263 DHANALAKSHMI ()
7 NATRAMPALLI TN-05-019-005-005/284-A
() 		2905019000NRG23290820222263342 02/09/2022 ALAMELU 2905019WL045102 ALAMELU 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858263 ALAMELU ()
8 NATRAMPALLI TN-05-019-005-005/297-A
() 		2905019000NRG23290820222263345 02/09/2022 KASIYAMMAL 2905019WL045102 KASIYAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 KASIYAMMAL ()
9 NATRAMPALLI TN-05-019-005-005/353-A
() 		2905019000NRG23290820222263353 02/09/2022 SELVI 2905019WL045102 SELVI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 SELVI ()
10 NATRAMPALLI TN-05-019-005-005/363-A
() 		2905019000NRG23290820222263355 02/09/2022 SUMATHI 2905019WL045102 SUMATHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 SUMATHI ()
11 NATRAMPALLI TN-05-019-005-005/379-A
() 		2905019000NRG23290820222263357 02/09/2022 THAMIZHARASI T 2905019WL045102 THAMIZHARASI T 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 THAMIZHARASI T ()
12 NATRAMPALLI TN-05-019-005-005/394-A
() 		2905019000NRG23290820222263358 02/09/2022 KASTHURI C 2905019WL045102 KASTHURI C 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858263 KASTHURI C ()
13 NATRAMPALLI TN-05-019-005-005/399-A
() 		2905019000NRG23290820222263359 02/09/2022 CHITHRA 2905019WL045102 CHITHRA 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 CHITHRA ()
14 NATRAMPALLI TN-05-019-005-005/400-A
() 		2905019000NRG23290820222263361 02/09/2022 AMUL 2905019WL045102 AMUL 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 AMUL ()
15 NATRAMPALLI TN-05-019-005-005/430-A
() 		2905019000NRG23290820222263363 02/09/2022 NANDHINI 2905019WL045102 NANDHINI 00045 BARB0VJRAPE 205 205 Processed 14/10/2022 035858263 NANDHINI ()
16 NATRAMPALLI TN-05-019-005-005/435-A
() 		2905019000NRG23290820222263364 02/09/2022 CHINNATHAI 2905019WL045102 CHINNATHAI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 CHINNATHAI ()
17 NATRAMPALLI TN-05-019-005-005/53-A
() 		2905019000NRG23290820222263368 02/09/2022 LAKSHMI 2905019WL045102 LAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 LAKSHMI ()
18 NATRAMPALLI TN-05-019-005-005/55-A
() 		2905019000NRG23290820222263370 02/09/2022 MADHU 2905019WL045102 MADHU 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858263 MADHU ()
19 NATRAMPALLI TN-05-019-005-005/55-A
() 		2905019000NRG23290820222263371 02/09/2022 PAPPANNAN 2905019WL045102 PAPPANNAN 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 PAPPANNAN ()
20 NATRAMPALLI TN-05-019-005-006/331-A
() 		2905019000NRG23290820222263376 02/09/2022 MALATHI 2905019WL045102 MALATHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 MALATHI ()
21 NATRAMPALLI TN-05-019-005-006/374-A
() 		2905019000NRG23290820222263379 02/09/2022 GANDHIMATHI 2905019WL045102 GANDHIMATHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 GANDHIMATHI ()
22 NATRAMPALLI TN-05-019-005-006/407-A
() 		2905019000NRG23290820222263380 02/09/2022 MANONMANI G 2905019WL045102 MANONMANI G 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858263 MANONMANI G ()
23 NATRAMPALLI TN-05-019-005-006/412-A
() 		2905019000NRG23290820222263381 02/09/2022 APSARA 2905019WL045102 APSARA 00045 BARB0VJRAPE 615 615 Processed 14/10/2022 035858263 APSARA ()
24 NATRAMPALLI TN-05-019-005-006/414-A
() 		2905019000NRG23290820222263382 02/09/2022 SENTHILKUMAR 2905019WL045102 SENTHILKUMAR 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 SENTHILKUMAR ()
25 NATRAMPALLI TN-05-019-005-009/340-A
() 		2905019000NRG23290820222263386 02/09/2022 Eswari J 2905019WL045102 Eswari J 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858263 Eswari J ()
26 NATRAMPALLI TN-05-019-005-009/371-A
() 		2905019000NRG23290820222263387 02/09/2022 KOMATHI 2905019WL045102 KOMATHI 00045 BARB0VJRAPE 1025 1025 Processed 14/10/2022 035858263 KOMATHI ()
27 NATRAMPALLI TN-05-019-005-009/441-A
() 		2905019000NRG23290820222263311 02/09/2022 Jagannathan 2905019WL045101 Jagannathan 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858263 Jagannathan ()
SubTotal 25975 25975
Total 25975 25975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020922FTO_817997 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 25975

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