Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090822FTO_698858
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-05-019-011-002/538-A
() 		2905019000NRG23090820222010743 09/08/2022 JAMUNA 2905019WL038578 JAMUNA 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 JAMUNA ()
2 NATRAMPALLI TN-05-019-011-002/539-A
() 		2905019000NRG23090820222010744 09/08/2022 SANTHA 2905019WL038578 SANTHA 00176 IDIB000V008 420 420 Processed 22/08/2022 017910666 SANTHA ()
3 NATRAMPALLI TN-05-019-011-002/99
() 		2905019000NRG23090820222010745 09/08/2022 CHINNATHAI 2905019WL038578 CHINNATHAI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 CHINNATHAI ()
4 NATRAMPALLI TN-05-019-011-003/523-A
() 		2905019000NRG23090820222010746 09/08/2022 ANBUKARASI 2905019WL038578 ANBUKARASI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 ANBUKARASI ()
5 NATRAMPALLI TN-05-019-011-003/526-A
() 		2905019000NRG23090820222010747 09/08/2022 MONALEESHA 2905019WL038578 MONALEESHA 00176 IDIB000V008 840 840 Processed 22/08/2022 017910666 MONALEESHA ()
6 NATRAMPALLI TN-05-019-011-004/517-A
() 		2905019000NRG23090820222010748 09/08/2022 KALAIVANI 2905019WL038578 KALAIVANI 00176 IDIB000V008 840 840 Processed 22/08/2022 017910666 KALAIVANI ()
7 NATRAMPALLI TN-05-019-011-004/521-A
() 		2905019000NRG23090820222010749 09/08/2022 DIVYABHARATHI 2905019WL038578 DIVYABHARATHI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 DIVYABHARATHI ()
8 NATRAMPALLI TN-05-019-011-004/522-A
() 		2905019000NRG23090820222010750 09/08/2022 SEERA 2905019WL038578 SEERA 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 SEERA ()
9 NATRAMPALLI TN-05-019-011-004/527-A
() 		2905019000NRG23090820222010751 09/08/2022 MEENATCHI 2905019WL038578 MEENATCHI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 MEENATCHI ()
10 NATRAMPALLI TN-05-019-011-004/556-A
() 		2905019000NRG23090820222010752 09/08/2022 ADAIKALARAJ 2905019WL038578 ADAIKALARAJ 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 ADAIKALARAJ ()
11 NATRAMPALLI TN-05-019-011-011/121-A
() 		2905019000NRG23090820222010754 09/08/2022 TAMILSELVI 2905019WL038578 TAMILSELVI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 TAMILSELVI ()
12 NATRAMPALLI TN-05-019-011-011/2-A
() 		2905019000NRG23090820222010758 09/08/2022 VIJAYA 2905019WL038578 VIJAYA 00176 IDIB000V008 420 420 Processed 22/08/2022 017910666 VIJAYA ()
13 NATRAMPALLI TN-05-019-011-011/228-A
() 		2905019000NRG23090820222010759 09/08/2022 BHARATHI 2905019WL038578 BHARATHI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 BHARATHI ()
14 NATRAMPALLI TN-05-019-011-011/247-A
() 		2905019000NRG23090820222010760 09/08/2022 SARANYA 2905019WL038578 SARANYA 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 SARANYA ()
15 NATRAMPALLI TN-05-019-011-011/258-A
() 		2905019000NRG23090820222010762 09/08/2022 PACHAYAPPAN 2905019WL038578 PACHAYAPPAN 00176 IDIB000V008 840 840 Processed 22/08/2022 017910666 PACHAYAPPAN ()
16 NATRAMPALLI TN-05-019-011-011/295-A
() 		2905019000NRG23090820222010764 09/08/2022 GOVINDHAMMAL 2905019WL038578 GOVINDHAMMAL 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 GOVINDHAMMAL ()
17 NATRAMPALLI TN-05-019-011-011/439-A
() 		2905019000NRG23090820222010775 09/08/2022 MALAR 2905019WL038578 MALAR 00176 IDIB000V008 840 840 Processed 22/08/2022 017910666 MALAR ()
18 NATRAMPALLI TN-05-019-011-011/531-A
() 		2905019000NRG23090820222010776 09/08/2022 POORNIMA 2905019WL038578 POORNIMA 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 POORNIMA ()
19 NATRAMPALLI TN-05-019-011-011/545-A
() 		2905019000NRG23090820222010777 09/08/2022 PRIYA 2905019WL038578 PRIYA 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 PRIYA ()
20 NATRAMPALLI TN-05-019-011-011/562-A
() 		2905019000NRG23090820222010778 09/08/2022 MYTHILI 2905019WL038578 MYTHILI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 MYTHILI ()
21 NATRAMPALLI TN-05-019-011-011/567-A
() 		2905019000NRG23090820222010779 09/08/2022 RAMYA 2905019WL038578 RAMYA 00176 IDIB000V008 840 840 Processed 22/08/2022 017910666 RAMYA ()
22 NATRAMPALLI TN-05-019-011-011/568-A
() 		2905019000NRG23090820222010780 09/08/2022 KALAIYARASI 2905019WL038578 KALAIYARASI 00176 IDIB000V008 420 420 Processed 22/08/2022 017910666 KALAIYARASI ()
23 NATRAMPALLI TN-05-019-011-011/62-A
() 		2905019000NRG23090820222010781 09/08/2022 DHURGA 2905019WL038578 DHURGA 00176 IDIB000V008 630 630 Processed 22/08/2022 017910666 DHURGA ()
24 NATRAMPALLI TN-05-019-011-011/69-A
() 		2905019000NRG23090820222010782 09/08/2022 NANDHINI 2905019WL038578 NANDHINI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 NANDHINI ()
25 NATRAMPALLI TN-05-019-011-011/90-A
() 		2905019000NRG23090820222010783 09/08/2022 SUMATHI 2905019WL038578 SUMATHI 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 SUMATHI ()
26 NATRAMPALLI TN-05-019-011-011/90-A
() 		2905019000NRG23090820222010784 09/08/2022 VENGATESAN 2905019WL038578 VENGATESAN 00176 IDIB000V008 1050 1050 Processed 22/08/2022 017910666 VENGATESAN ()
SubTotal 23940 23940
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090822FTO_698858 Indian Bank IDIB000V008 VANIYAMBADI 23940

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