Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080822FTO_696143
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-05-019-006-002/1335-A
() 		2905019000NRG23080820222002824 08/08/2022 KANAGESWARI 2905019WL038432 KANAGESWARI 00176 IDIB000N080 208 208 Processed 22/08/2022 017910666 KANAGESWARI ()
2 NATRAMPALLI TN-05-019-006-002/1353-A
() 		2905019000NRG23080820222002825 08/08/2022 R PERUMA 2905019WL038432 R PERUMA 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 R PERUMA ()
3 NATRAMPALLI TN-05-019-006-002/1362-A
() 		2905019000NRG23080820222002828 08/08/2022 ESWARI V 2905019WL038432 ESWARI V 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 ESWARI V ()
4 NATRAMPALLI TN-05-019-006-002/1375-A
() 		2905019000NRG23080820222002829 08/08/2022 MANGAMMA 2905019WL038432 MANGAMMA 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 MANGAMMA ()
5 NATRAMPALLI TN-05-019-006-002/1391-A
() 		2905019000NRG23080820222002832 08/08/2022 N PARIMALA 2905019WL038432 N PARIMALA 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 N PARIMALA ()
6 NATRAMPALLI TN-05-019-006-002/1429-A
() 		2905019000NRG23080820222002834 08/08/2022 RATHNA J 2905019WL038432 RATHNA J 00176 IDIB000N080 208 208 Processed 22/08/2022 017910666 RATHNA J ()
7 NATRAMPALLI TN-05-019-006-002/1452-A
() 		2905019000NRG23080820222002836 08/08/2022 GOWRI J 2905019WL038432 GOWRI J 00176 IDIB000N080 832 832 Processed 22/08/2022 017910666 GOWRI J ()
8 NATRAMPALLI TN-05-019-006-002/157-A
() 		2905019000NRG23080820222002837 08/08/2022 SARASU 2905019WL038432 SARASU 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 SARASU ()
9 NATRAMPALLI TN-05-019-006-002/255
() 		2905019000NRG23080820222002838 08/08/2022 PARIJATHAM 2905019WL038432 PARIJATHAM 00176 IDIB000N080 832 832 Processed 22/08/2022 017910666 PARIJATHAM ()
10 NATRAMPALLI TN-05-019-006-006/221-A
() 		2905019000NRG23080820222002850 08/08/2022 GOVINDHAN 2905019WL038432 GOVINDHAN 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 GOVINDHAN ()
11 NATRAMPALLI TN-05-019-006-006/283-A
() 		2905019000NRG23080820222002858 08/08/2022 VALLI 2905019WL038432 VALLI 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 VALLI ()
12 NATRAMPALLI TN-05-019-006-006/4-A
() 		2905019000NRG23080820222002862 08/08/2022 PRABHA R 2905019WL038432 PRABHA R 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 PRABHA R ()
13 NATRAMPALLI TN-05-019-006-006/405-A
() 		2905019000NRG23080820222002864 08/08/2022 RADHA 2905019WL038432 RADHA 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 RADHA ()
14 NATRAMPALLI TN-05-019-006-006/472-A
() 		2905019000NRG23080820222002873 08/08/2022 BANU 2905019WL038432 BANU 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 BANU ()
15 NATRAMPALLI TN-05-019-006-007/1008
() 		2905019000NRG23080820222002892 08/08/2022 MOHAN 2905019WL038432 MOHAN 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 MOHAN ()
16 NATRAMPALLI TN-05-019-006-013/1455-A
() 		2905019000NRG23080820222002893 08/08/2022 Kaviyarasu Sudhagar 2905019WL038432 Kaviyarasu Sudhagar 00176 IDIB000N080 1040 1040 Processed 22/08/2022 017910666 Kaviyarasu Sudhagar ()
SubTotal 14560 14560
17 NATRAMPALLI TN-05-019-006-002/1330-A
() 		2905019000NRG23080820222002820 08/08/2022 R RANI 2905019WL038432 R RANI 00176 IDIB000P130 1040 1040 Processed 22/08/2022 017910666 R RANI ()
18 NATRAMPALLI TN-05-019-006-002/1331-A
() 		2905019000NRG23080820222002821 08/08/2022 S GAJALAKSHMI 2905019WL038432 S GAJALAKSHMI 00176 IDIB000P130 832 832 Processed 22/08/2022 017910666 S GAJALAKSHMI ()
19 NATRAMPALLI TN-05-019-006-002/1332-A
() 		2905019000NRG23080820222002822 08/08/2022 R SANTHA 2905019WL038432 R SANTHA 00176 IDIB000P130 1040 1040 Processed 22/08/2022 017910666 R SANTHA ()
20 NATRAMPALLI TN-05-019-006-002/1333-A
() 		2905019000NRG23080820222002823 08/08/2022 N AMBIKA 2905019WL038432 N AMBIKA 00176 IDIB000P130 832 832 Processed 22/08/2022 017910666 N AMBIKA ()
21 NATRAMPALLI TN-05-019-006-002/1356-A
() 		2905019000NRG23080820222002826 08/08/2022 SIVAGAMI R 2905019WL038432 SIVAGAMI R 00176 IDIB000P130 1040 1040 Processed 22/08/2022 017910666 SIVAGAMI R ()
22 NATRAMPALLI TN-05-019-006-002/1358-A
() 		2905019000NRG23080820222002827 08/08/2022 A MANJU 2905019WL038432 A MANJU 00176 IDIB000P130 832 832 Processed 22/08/2022 017910666 A MANJU ()
23 NATRAMPALLI TN-05-019-006-002/1379-A
() 		2905019000NRG23080820222002830 08/08/2022 Mangai Perumal 2905019WL038432 Mangai Perumal 00176 IDIB000P130 832 832 Processed 22/08/2022 017910666 Mangai Perumal ()
24 NATRAMPALLI TN-05-019-006-002/1389-A
() 		2905019000NRG23080820222002831 08/08/2022 Ambika Mohan 2905019WL038432 Ambika Mohan 00176 IDIB000P130 1040 1040 Processed 22/08/2022 017910666 Ambika Mohan ()
25 NATRAMPALLI TN-05-019-006-002/1396-A
() 		2905019000NRG23080820222002833 08/08/2022 Usha Suriyanarayanan 2905019WL038432 Usha Suriyanarayanan 00176 IDIB000P130 1040 1040 Processed 22/08/2022 017910666 Usha Suriyanarayanan ()
26 NATRAMPALLI TN-05-019-006-002/1450-A
() 		2905019000NRG23080820222002835 08/08/2022 M SATHYA 2905019WL038432 M SATHYA 00176 IDIB000P130 832 832 Processed 22/08/2022 017910666 M SATHYA ()
27 NATRAMPALLI TN-05-019-006-006/275-A
() 		2905019000NRG23080820222002856 08/08/2022 VIJAYA 2905019WL038432 VIJAYA 00176 IDIB000P130 1040 1040 Processed 22/08/2022 017910666 VIJAYA ()
28 NATRAMPALLI TN-05-019-006-006/401-A
() 		2905019000NRG23080820222002863 08/08/2022 Sujatha Babu 2905019WL038432 Sujatha Babu 00176 IDIB000P130 1040 1040 Processed 22/08/2022 017910666 Sujatha Babu ()
29 NATRAMPALLI TN-05-019-006-006/719-A
() 		2905019000NRG23080820222002884 08/08/2022 SARADHA 2905019WL038432 SARADHA 00176 IDIB000P130 832 832 Processed 22/08/2022 017910666 SARADHA ()
30 NATRAMPALLI TN-05-019-006-006/9-A
() 		2905019000NRG23080820222002889 08/08/2022 MANIMEKALAI 2905019WL038432 MANIMEKALAI 00176 IDIB000P130 832 832 Processed 22/08/2022 017910666 MANIMEKALAI ()
SubTotal 13104 13104
Total 27664 27664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080822FTO_696143 Indian Bank IDIB000N080 NATARAMPALLI 14560
2 NATRAMPALLI TN2905019_080822FTO_696143 Indian Bank IDIB000P130 PATCHUR 13104

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