Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222FTO_1277699
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-05-019-006-003/1343-A
() 		2905019000NRG23131220223446591 13/12/2022 Jeeva A 2905019WL076199 Jeeva A 00176 IDIB000N080 812 812 Processed 06/02/2023 017255073 Jeeva A ()
2 NATRAMPALLI TN-05-019-006-005/1349-A
() 		2905019000NRG23131220223446593 13/12/2022 Parimala Gothandaraman 2905019WL076199 Parimala Gothandaraman 00176 IDIB000N080 1015 1015 Processed 06/02/2023 017255073 Parimala Gothandaraman ()
3 NATRAMPALLI TN-05-019-006-005/1425-A
() 		2905019000NRG23131220223446594 13/12/2022 S VENKATESWARI 2905019WL076199 S VENKATESWARI 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 S VENKATESWARI ()
4 NATRAMPALLI TN-05-019-006-006/114-A
() 		2905019000NRG23131220223446609 13/12/2022 RANJITHA 2905019WL076199 RANJITHA 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 RANJITHA ()
5 NATRAMPALLI TN-05-019-006-006/1148-A
() 		2905019000NRG23131220223446610 13/12/2022 CHITHRA 2905019WL076199 CHITHRA 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 CHITHRA ()
6 NATRAMPALLI TN-05-019-006-006/1195-A
() 		2905019000NRG23131220223446615 13/12/2022 SELVI S 2905019WL076199 SELVI S 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 SELVI S ()
7 NATRAMPALLI TN-05-019-006-006/1511-A
() 		2905019000NRG23131220223446621 13/12/2022 Thenmozhi Gopu 2905019WL076199 Thenmozhi Gopu 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 Thenmozhi Gopu ()
8 NATRAMPALLI TN-05-019-006-006/742-A
() 		2905019000NRG23131220223446630 13/12/2022 Susithra Samudi 2905019WL076199 Susithra Samudi 00176 IDIB000N080 1686 1686 Processed 06/02/2023 017255073 Susithra Samudi ()
9 NATRAMPALLI TN-05-019-006-006/812-A
() 		2905019000NRG23131220223446633 13/12/2022 NANDHINI A 2905019WL076199 NANDHINI A 00176 IDIB000N080 609 609 Processed 06/02/2023 017255073 NANDHINI A ()
10 NATRAMPALLI TN-05-019-006-006/873-A
() 		2905019000NRG23131220223446643 13/12/2022 M GEETHA 2905019WL076199 M GEETHA 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 M GEETHA ()
11 NATRAMPALLI TN-05-019-006-006/876-A
() 		2905019000NRG23131220223446646 13/12/2022 MAYILA N 2905019WL076199 MAYILA N 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 MAYILA N ()
12 NATRAMPALLI TN-05-019-006-006/883-A
() 		2905019000NRG23131220223446650 13/12/2022 A LAKSHMI 2905019WL076199 A LAKSHMI 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 A LAKSHMI ()
13 NATRAMPALLI TN-05-019-006-006/900-A
() 		2905019000NRG23131220223446658 13/12/2022 KALAIVANI 2905019WL076199 KALAIVANI 00176 IDIB000N080 812 812 Processed 06/02/2023 017255073 KALAIVANI ()
14 NATRAMPALLI TN-05-019-006-006/973-A
() 		2905019000NRG23131220223446669 13/12/2022 MONISHA 2905019WL076199 MONISHA 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 MONISHA ()
15 NATRAMPALLI TN-05-019-006-006/976-A
() 		2905019000NRG23131220223446670 13/12/2022 SELVI 2905019WL076199 SELVI 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 SELVI ()
16 NATRAMPALLI TN-05-019-006-008/1346-A
() 		2905019000NRG23131220223446674 13/12/2022 Ramya Ramamoorthi 2905019WL076199 Ramya Ramamoorthi 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 Ramya Ramamoorthi ()
17 NATRAMPALLI TN-05-019-006-015/1437-A
() 		2905019000NRG23131220223446675 13/12/2022 Tamilarasi Krishnamoorthi 2905019WL076199 Tamilarasi Krishnamoorthi 00176 IDIB000N080 203 203 Processed 06/02/2023 017255073 Tamilarasi Krishnamoorthi ()
18 NATRAMPALLI TN-05-019-006-022/1156
() 		2905019000NRG23131220223446677 13/12/2022 Prema Murugesan 2905019WL076199 Prema Murugesan 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 Prema Murugesan ()
19 NATRAMPALLI TN-05-019-006-022/1328-A
() 		2905019000NRG23131220223446679 13/12/2022 Nagamani Selvam 2905019WL076199 Nagamani Selvam 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 Nagamani Selvam ()
20 NATRAMPALLI TN-05-019-006-022/1329-A
() 		2905019000NRG23131220223446680 13/12/2022 S KALAIYARASI 2905019WL076199 S KALAIYARASI 00176 IDIB000N080 1015 1015 Processed 06/02/2023 017255073 S KALAIYARASI ()
21 NATRAMPALLI TN-05-019-006-022/1357-A
() 		2905019000NRG23131220223446681 13/12/2022 THANGAMANI 2905019WL076199 THANGAMANI 00176 IDIB000N080 1015 1015 Processed 06/02/2023 017255073 THANGAMANI ()
22 NATRAMPALLI TN-05-019-006-022/1367-A
() 		2905019000NRG23131220223446683 13/12/2022 AMMU A 2905019WL076199 AMMU A 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 AMMU A ()
23 NATRAMPALLI TN-05-019-006-022/1413-A
() 		2905019000NRG23131220223446684 13/12/2022 MANOHARAN D 2905019WL076199 MANOHARAN D 00176 IDIB000N080 1015 1015 Processed 06/02/2023 017255073 MANOHARAN D ()
24 NATRAMPALLI TN-05-019-006-022/1453-A
() 		2905019000NRG23131220223446685 13/12/2022 THILAGAVATHI T 2905019WL076199 THILAGAVATHI T 00176 IDIB000N080 1015 1015 Processed 06/02/2023 017255073 THILAGAVATHI T ()
25 NATRAMPALLI TN-05-019-006-022/907
() 		2905019000NRG23131220223446686 13/12/2022 RAJA GOVINDAN 2905019WL076199 RAJA GOVINDAN 00176 IDIB000N080 1218 1218 Processed 06/02/2023 017255073 RAJA GOVINDAN ()
SubTotal 27467 27467
26 NATRAMPALLI TN-05-019-006-006/1276
() 		2905019000NRG23131220223446619 13/12/2022 DHANABAKKIYAM 2905019WL076199 DHANABAKKIYAM 00176 IDIB000P130 609 609 Processed 06/02/2023 017255073 DHANABAKKIYAM ()
SubTotal 609 609
27 NATRAMPALLI TN-05-019-006-022/1364-A
() 		2905019000NRG23131220223446682 13/12/2022 SANGEETHA P 2905019WL076199 SANGEETHA P 00176 IDIB000V042 1218 1218 Processed 06/02/2023 017255073 SANGEETHA P ()
SubTotal 1218 1218
Total 29294 29294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222FTO_1277699 Indian Bank IDIB000N080 NATARAMPALLI 27467
2 NATRAMPALLI TN2905019_131222FTO_1277699 Indian Bank IDIB000P130 PATCHUR 609
3 NATRAMPALLI TN2905019_131222FTO_1277699 Indian Bank IDIB000V042 VENKATASAMUDRAM 1218

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