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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922FTO_821883
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-05-019-003-003/104-A
() 		2905019000NRG23030920222334317 03/09/2022 Selvi 2905019WL046871 Selvi 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 Selvi ()
2 NATRAMPALLI TN-05-019-003-003/117-A
() 		2905019000NRG23030920222334319 03/09/2022 MOHAN 2905019WL046871 MOHAN 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 MOHAN ()
3 NATRAMPALLI TN-05-019-003-003/141-A
() 		2905019000NRG23030920222334322 03/09/2022 VASANTHA 2905019WL046871 VASANTHA 00045 BARB0VJRAPE 410 410 Processed 14/10/2022 035858178 VASANTHA ()
4 NATRAMPALLI TN-05-019-003-003/226-A
() 		2905019000NRG23030920222334330 03/09/2022 PADMAVATHI 2905019WL046871 PADMAVATHI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 PADMAVATHI ()
5 NATRAMPALLI TN-05-019-003-003/227-A
() 		2905019000NRG23030920222334331 03/09/2022 VASANTHI SADHASIVAM 2905019WL046871 VASANTHI SADHASIVAM 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858178 VASANTHI SADHASIVAM ()
6 NATRAMPALLI TN-05-019-003-003/318-A
() 		2905019000NRG23030920222334334 03/09/2022 JAYALAKSHMI 2905019WL046871 JAYALAKSHMI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 JAYALAKSHMI ()
7 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23030920222334337 03/09/2022 PARIVALLAL 2905019WL046871 PARIVALLAL 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 PARIVALLAL ()
8 NATRAMPALLI TN-05-019-003-003/359-A
() 		2905019000NRG23030920222334340 03/09/2022 ANURADHA 2905019WL046871 ANURADHA 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 ANURADHA ()
9 NATRAMPALLI TN-05-019-003-003/535-A
() 		2905019000NRG23030920222334365 03/09/2022 RANI 2905019WL046871 RANI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 RANI ()
10 NATRAMPALLI TN-05-019-003-003/569-A
() 		2905019000NRG23030920222334366 03/09/2022 SUBASHINI 2905019WL046871 SUBASHINI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 SUBASHINI ()
11 NATRAMPALLI TN-05-019-003-003/570-A
() 		2905019000NRG23030920222334367 03/09/2022 ANANDHI 2905019WL046871 ANANDHI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 ANANDHI ()
12 NATRAMPALLI TN-05-019-003-003/584-A
() 		2905019000NRG23030920222334368 03/09/2022 UMA 2905019WL046871 UMA 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 UMA ()
13 NATRAMPALLI TN-05-019-003-003/591-A
() 		2905019000NRG23030920222334369 03/09/2022 JAYAPRAKASH 2905019WL046871 JAYAPRAKASH 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858178 JAYAPRAKASH ()
14 NATRAMPALLI TN-05-019-003-003/68-B
() 		2905019000NRG23030920222334370 03/09/2022 PREMKUMAR 2905019WL046871 PREMKUMAR 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 PREMKUMAR ()
15 NATRAMPALLI TN-05-019-003-003/7-A
() 		2905019000NRG23030920222334371 03/09/2022 chinnavan 2905019WL046871 chinnavan 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 chinnavan ()
16 NATRAMPALLI TN-05-019-003-006/176
() 		2905019000NRG23030920222334377 03/09/2022 Sathiya 2905019WL046871 Sathiya 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 Sathiya ()
17 NATRAMPALLI TN-05-019-003-006/545-A
() 		2905019000NRG23030920222334379 03/09/2022 SHALINI 2905019WL046871 SHALINI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 SHALINI ()
18 NATRAMPALLI TN-05-019-003-006/598-A
() 		2905019000NRG23030920222334380 03/09/2022 Durga P N 2905019WL046871 Durga P N 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 Durga P N ()
19 NATRAMPALLI TN-05-019-003-006/599-A
() 		2905019000NRG23030920222334381 03/09/2022 Aishwarya 2905019WL046871 Aishwarya 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 Aishwarya ()
20 NATRAMPALLI TN-05-019-003-006/600-A
() 		2905019000NRG23030920222334382 03/09/2022 Lalitha Dhandapani 2905019WL046871 Lalitha Dhandapani 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 Lalitha Dhandapani ()
21 NATRAMPALLI TN-05-019-003-007/529-A
() 		2905019000NRG23030920222334386 03/09/2022 DEVI 2905019WL046871 DEVI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 DEVI ()
22 NATRAMPALLI TN-05-019-003-007/547-A
() 		2905019000NRG23030920222334388 03/09/2022 DEVAGI 2905019WL046871 DEVAGI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 DEVAGI ()
23 NATRAMPALLI TN-05-019-003-009/43
() 		2905019000NRG23030920222334389 03/09/2022 CHELLAKILI 2905019WL046871 CHELLAKILI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 CHELLAKILI ()
SubTotal 19620 19620
24 NATRAMPALLI TN-05-019-003-003/354-A
() 		2905019000NRG23030920222334338 03/09/2022 LATHA P 2905019WL046871 LATHA P 00468 UBIN0533351 820 820 Processed 14/10/2022 035858178 LATHA P ()
SubTotal 820 820
25 NATRAMPALLI TN-05-019-003-007/544-A
() 		2905019000NRG23030920222334387 03/09/2022 DHANALAKSHMI 2905019WL046871 DHANALAKSHMI 00485 VIJB0003025 1405 1405 Rejected 18/10/2022 035858178 Participant not mapped to the product
SubTotal 1405 1405
Total 21845 21845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030922FTO_821883 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 19620
2 NATRAMPALLI TN2905019_030922FTO_821883 Union Bank of India UBIN0533351 DEVASTHANAM 820
3 NATRAMPALLI TN2905019_030922FTO_821883 Vijaya Bank VIJB0003025 RAMANAIKENPET,TAMILNADU 1405

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