Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010822FTO_650673
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-05-019-026-002/455-A
() 		2905019000NRG23010820221896166 01/08/2022 SAMBA 2905019WL035443 SAMBA 00045 BARB0VJRAPE 618 618 Processed 08/08/2022 018892528 SAMBA ()
2 NATRAMPALLI TN-05-019-026-002/461-A
() 		2905019000NRG23010820221896167 01/08/2022 SAROJA 2905019WL035443 SAROJA 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 SAROJA ()
3 NATRAMPALLI TN-05-019-026-003/378-A
() 		2905019000NRG23010820221896168 01/08/2022 MANIMEKALAI 2905019WL035443 MANIMEKALAI 00045 BARB0VJRAPE 1686 1686 Processed 08/08/2022 018892528 MANIMEKALAI ()
4 NATRAMPALLI TN-05-019-026-026/1-A
() 		2905019000NRG23010820221896169 01/08/2022 REVATHI 2905019WL035443 REVATHI 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 REVATHI ()
5 NATRAMPALLI TN-05-019-026-026/108-A
() 		2905019000NRG23010820221896174 01/08/2022 RAMAN 2905019WL035443 RAMAN 00045 BARB0VJRAPE 1030 1030 Processed 08/08/2022 018892528 RAMAN ()
6 NATRAMPALLI TN-05-019-026-026/112-A
() 		2905019000NRG23010820221896175 01/08/2022 NAGAMMAL 2905019WL035443 NAGAMMAL 00045 BARB0VJRAPE 618 618 Processed 08/08/2022 018892528 NAGAMMAL ()
7 NATRAMPALLI TN-05-019-026-026/127-A
() 		2905019000NRG23010820221896179 01/08/2022 MALLIGA 2905019WL035443 MALLIGA 00045 BARB0VJRAPE 1030 1030 Processed 08/08/2022 018892528 MALLIGA ()
8 NATRAMPALLI TN-05-019-026-026/130-A
() 		2905019000NRG23010820221896181 01/08/2022 NAVEENA 2905019WL035443 NAVEENA 00045 BARB0VJRAPE 1030 1030 Processed 08/08/2022 018892528 NAVEENA ()
9 NATRAMPALLI TN-05-019-026-026/131-A
() 		2905019000NRG23010820221896182 01/08/2022 INDHIRA 2905019WL035443 INDHIRA 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 INDHIRA ()
10 NATRAMPALLI TN-05-019-026-026/144-A
() 		2905019000NRG23010820221896186 01/08/2022 VANARANI 2905019WL035443 VANARANI 00045 BARB0VJRAPE 824 824 Processed 08/08/2022 018892528 VANARANI ()
11 NATRAMPALLI TN-05-019-026-026/145-A
() 		2905019000NRG23010820221896187 01/08/2022 VIJAYALAKSHMI 2905019WL035443 VIJAYALAKSHMI 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 VIJAYALAKSHMI ()
12 NATRAMPALLI TN-05-019-026-026/146
() 		2905019000NRG23010820221896188 01/08/2022 ARPUTHAM 2905019WL035443 ARPUTHAM 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 ARPUTHAM ()
13 NATRAMPALLI TN-05-019-026-026/170-A
() 		2905019000NRG23010820221896196 01/08/2022 SATHYAVANI 2905019WL035443 SATHYAVANI 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 SATHYAVANI ()
14 NATRAMPALLI TN-05-019-026-026/21-A
() 		2905019000NRG23010820221896200 01/08/2022 MUNIAPPAN 2905019WL035443 MUNIAPPAN 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 MUNIAPPAN ()
15 NATRAMPALLI TN-05-019-026-026/244-A
() 		2905019000NRG23010820221896206 01/08/2022 JOTHI 2905019WL035443 JOTHI 00045 BARB0VJRAPE 1030 1030 Processed 08/08/2022 018892528 JOTHI ()
16 NATRAMPALLI TN-05-019-026-026/276-A
() 		2905019000NRG23010820221896213 01/08/2022 SELVI 2905019WL035443 SELVI 00045 BARB0VJRAPE 618 618 Processed 08/08/2022 018892528 SELVI ()
17 NATRAMPALLI TN-05-019-026-026/277-A
() 		2905019000NRG23010820221896214 01/08/2022 AMUDHA 2905019WL035443 AMUDHA 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 AMUDHA ()
18 NATRAMPALLI TN-05-019-026-026/278-A
() 		2905019000NRG23010820221896215 01/08/2022 JOTHI 2905019WL035443 JOTHI 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 JOTHI ()
19 NATRAMPALLI TN-05-019-026-026/280-A
() 		2905019000NRG23010820221896216 01/08/2022 SATHYA 2905019WL035443 SATHYA 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 SATHYA ()
20 NATRAMPALLI TN-05-019-026-026/320-A
() 		2905019000NRG23010820221896221 01/08/2022 MAGALINGAM 2905019WL035443 MAGALINGAM 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 MAGALINGAM ()
21 NATRAMPALLI TN-05-019-026-026/359-A
() 		2905019000NRG23010820221896228 01/08/2022 SUSEELA 2905019WL035443 SUSEELA 00045 BARB0VJRAPE 1030 1030 Processed 08/08/2022 018892528 SUSEELA ()
22 NATRAMPALLI TN-05-019-026-026/388-A
() 		2905019000NRG23010820221896229 01/08/2022 TAMILSELVI 2905019WL035443 TAMILSELVI 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 TAMILSELVI ()
23 NATRAMPALLI TN-05-019-026-026/393-A
() 		2905019000NRG23010820221896230 01/08/2022 SUNDARI 2905019WL035443 SUNDARI 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 SUNDARI ()
24 NATRAMPALLI TN-05-019-026-026/410-A
() 		2905019000NRG23010820221896231 01/08/2022 USHA S 2905019WL035443 USHA S 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 USHA S ()
25 NATRAMPALLI TN-05-019-026-026/420-A
() 		2905019000NRG23010820221896232 01/08/2022 MUNIYAMMAL K 2905019WL035443 MUNIYAMMAL K 00045 BARB0VJRAPE 1030 1030 Processed 08/08/2022 018892528 MUNIYAMMAL K ()
26 NATRAMPALLI TN-05-019-026-026/421-A
() 		2905019000NRG23010820221896233 01/08/2022 VANAJA S 2905019WL035443 VANAJA S 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 VANAJA S ()
27 NATRAMPALLI TN-05-019-026-026/431-A
() 		2905019000NRG23010820221896234 01/08/2022 PRIYA 2905019WL035443 PRIYA 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 PRIYA ()
28 NATRAMPALLI TN-05-019-026-026/432-A
() 		2905019000NRG23010820221896235 01/08/2022 LAKSHMI 2905019WL035443 LAKSHMI 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 LAKSHMI ()
29 NATRAMPALLI TN-05-019-026-026/433-A
() 		2905019000NRG23010820221896236 01/08/2022 BABY 2905019WL035443 BABY 00045 BARB0VJRAPE 1236 1236 Processed 08/08/2022 018892528 BABY ()
30 NATRAMPALLI TN-05-019-026-026/70-A
() 		2905019000NRG23010820221896239 01/08/2022 SELVI 2905019WL035443 SELVI 00045 BARB0VJRAPE 1030 1030 Processed 08/08/2022 018892528 SELVI ()
SubTotal 33822 33822
Total 33822 33822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010822FTO_650673 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 33822

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