Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222FTO_1277598
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-05-019-010-003/106
() 		2905019000NRG23131220223445892 13/12/2022 MALLIGA 2905019WL076181 MALLIGA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 MALLIGA ()
2 NATRAMPALLI TN-05-019-010-003/123-A
() 		2905019000NRG23131220223445894 13/12/2022 SELVI 2905019WL076181 SELVI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 SELVI ()
3 NATRAMPALLI TN-05-019-010-003/169
() 		2905019000NRG23131220223445895 13/12/2022 PRIYA C 2905019WL076181 PRIYA C 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 PRIYA C ()
4 NATRAMPALLI TN-05-019-010-003/202-A
() 		2905019000NRG23131220223445896 13/12/2022 VIJAYA S 2905019WL076181 VIJAYA S 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 VIJAYA S ()
5 NATRAMPALLI TN-05-019-010-003/569-A
() 		2905019000NRG23131220223445897 13/12/2022 MAGADEVI 2905019WL076181 MAGADEVI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 MAGADEVI ()
6 NATRAMPALLI TN-05-019-010-003/748-A
() 		2905019000NRG23131220223445899 13/12/2022 K SARIDHA 2905019WL076181 K SARIDHA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 K SARIDHA ()
7 NATRAMPALLI TN-05-019-010-003/756-A
() 		2905019000NRG23131220223445900 13/12/2022 M MANJULA 2905019WL076181 M MANJULA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 M MANJULA ()
8 NATRAMPALLI TN-05-019-010-003/759-A
() 		2905019000NRG23131220223445901 13/12/2022 Seetha Arumugam 2905019WL076181 Seetha Arumugam 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 Seetha Arumugam ()
9 NATRAMPALLI TN-05-019-010-003/787-A
() 		2905019000NRG23131220223445948 13/12/2022 GOPAL GOVINDHASAMY 2905019WL076182 GOPAL GOVINDHASAMY 00176 IDIB000P130 1686 1686 Processed 06/02/2023 017255073 GOPAL GOVINDHASAMY ()
10 NATRAMPALLI TN-05-019-010-003/876-A
() 		2905019000NRG23131220223445902 13/12/2022 A SUMATHI 2905019WL076181 A SUMATHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 A SUMATHI ()
11 NATRAMPALLI TN-05-019-010-003/877-A
() 		2905019000NRG23131220223445903 13/12/2022 S.KANAGU 2905019WL076181 S.KANAGU 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 S.KANAGU ()
12 NATRAMPALLI TN-05-019-010-010/1-A
() 		2905019000NRG23131220223445905 13/12/2022 M SATHEESWARI 2905019WL076181 M SATHEESWARI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 M SATHEESWARI ()
13 NATRAMPALLI TN-05-019-010-010/105-A
() 		2905019000NRG23131220223445907 13/12/2022 CHITHRA 2905019WL076181 CHITHRA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 CHITHRA ()
14 NATRAMPALLI TN-05-019-010-010/122-A
() 		2905019000NRG23131220223445821 13/12/2022 SAVITHIRI 2905019WL076177 SAVITHIRI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017255073 SAVITHIRI ()
15 NATRAMPALLI TN-05-019-010-010/126-A
() 		2905019000NRG23131220223445823 13/12/2022 Lakshmi Manickam 2905019WL076177 Lakshmi Manickam 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 Lakshmi Manickam ()
16 NATRAMPALLI TN-05-019-010-010/131-A
() 		2905019000NRG23131220223445825 13/12/2022 RUKKU 2905019WL076177 RUKKU 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 RUKKU ()
17 NATRAMPALLI TN-05-019-010-010/152-A
() 		2905019000NRG23131220223445832 13/12/2022 S POONGODI 2905019WL076177 S POONGODI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 S POONGODI ()
18 NATRAMPALLI TN-05-019-010-010/155-A
() 		2905019000NRG23131220223445833 13/12/2022 KANNAMMAL 2905019WL076177 KANNAMMAL 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 KANNAMMAL ()
19 NATRAMPALLI TN-05-019-010-010/171-A
() 		2905019000NRG23131220223445836 13/12/2022 AMUTHA 2905019WL076177 AMUTHA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 AMUTHA ()
20 NATRAMPALLI TN-05-019-010-010/204-A
() 		2905019000NRG23131220223445841 13/12/2022 S.JOTHI 2905019WL076177 S.JOTHI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017255073 S.JOTHI ()
21 NATRAMPALLI TN-05-019-010-010/208-A
() 		2905019000NRG23131220223445844 13/12/2022 GOVNDAPPAN SAMIKANNU 2905019WL076177 GOVNDAPPAN SAMIKANNU 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 GOVNDAPPAN SAMIKANNU ()
22 NATRAMPALLI TN-05-019-010-010/209-A
() 		2905019000NRG23131220223445845 13/12/2022 M.SANTHI 2905019WL076177 M.SANTHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 M.SANTHI ()
23 NATRAMPALLI TN-05-019-010-010/232-A
() 		2905019000NRG23131220223445859 13/12/2022 SOUNDARI 2905019WL076177 SOUNDARI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 SOUNDARI ()
24 NATRAMPALLI TN-05-019-010-010/235-A
() 		2905019000NRG23131220223445862 13/12/2022 K SELVARAJ 2905019WL076177 K SELVARAJ 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 K SELVARAJ ()
25 NATRAMPALLI TN-05-019-010-010/407-A
() 		2905019000NRG23131220223445876 13/12/2022 SATHIYA 2905019WL076177 SATHIYA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 SATHIYA ()
26 NATRAMPALLI TN-05-019-010-010/410-A
() 		2905019000NRG23131220223445877 13/12/2022 RANI 2905019WL076177 RANI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 RANI ()
27 NATRAMPALLI TN-05-019-010-010/537-A
() 		2905019000NRG23131220223445914 13/12/2022 LAKSHMI 2905019WL076181 LAKSHMI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 LAKSHMI ()
28 NATRAMPALLI TN-05-019-010-010/634-a
() 		2905019000NRG23131220223445919 13/12/2022 ANNAKODI 2905019WL076181 ANNAKODI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 ANNAKODI ()
29 NATRAMPALLI TN-05-019-010-010/875-A
() 		2905019000NRG23131220223445924 13/12/2022 P. AMUDHA 2905019WL076181 P. AMUDHA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 P. AMUDHA ()
30 NATRAMPALLI TN-05-019-010-010/95-A
() 		2905019000NRG23131220223445927 13/12/2022 SUMATHI 2905019WL076181 SUMATHI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017255073 SUMATHI ()
31 NATRAMPALLI TN-05-019-010-012/765-A
() 		2905019000NRG23131220223445929 13/12/2022 A LAVANYA 2905019WL076181 A LAVANYA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 A LAVANYA ()
32 NATRAMPALLI TN-05-019-010-013/539-A
() 		2905019000NRG23131220223445933 13/12/2022 MURUGA G 2905019WL076181 MURUGA G 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017255073 MURUGA G ()
33 NATRAMPALLI TN-05-019-010-013/766-A
() 		2905019000NRG23131220223445938 13/12/2022 S.SUMATHI 2905019WL076181 S.SUMATHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 S.SUMATHI ()
34 NATRAMPALLI TN-05-019-010-013/878-A
() 		2905019000NRG23131220223445939 13/12/2022 K PARIMALA 2905019WL076181 K PARIMALA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 K PARIMALA ()
35 NATRAMPALLI TN-05-019-010-013/879-A
() 		2905019000NRG23131220223445940 13/12/2022 BHARATHI B 2905019WL076181 BHARATHI B 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 BHARATHI B ()
36 NATRAMPALLI TN-05-019-010-013/881-A
() 		2905019000NRG23131220223445941 13/12/2022 M.SAKUNTHALA 2905019WL076181 M.SAKUNTHALA 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017255073 M.SAKUNTHALA ()
37 NATRAMPALLI TN-35-019-010-003/811-A
() 		2905019000NRG23131220223445942 13/12/2022 Manormani Selvam 2905019WL076181 Manormani Selvam 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017255073 Manormani Selvam ()
38 NATRAMPALLI TN-35-019-010-003/813-A
() 		2905019000NRG23131220223445943 13/12/2022 SAVITHIRI 2905019WL076181 SAVITHIRI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 SAVITHIRI ()
39 NATRAMPALLI TN-35-019-010-003/814-A
() 		2905019000NRG23131220223445944 13/12/2022 S SHENBAGAM 2905019WL076181 S SHENBAGAM 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 S SHENBAGAM ()
40 NATRAMPALLI TN-35-019-010-003/816-A
() 		2905019000NRG23131220223445945 13/12/2022 N POUNAMMAL 2905019WL076181 N POUNAMMAL 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017255073 N POUNAMMAL ()
41 NATRAMPALLI TN-35-019-010-013/798-A
() 		2905019000NRG23131220223445946 13/12/2022 V SAMPOORNAM 2905019WL076181 V SAMPOORNAM 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017255073 V SAMPOORNAM ()
42 NATRAMPALLI TN-35-019-010-013/799-A
() 		2905019000NRG23131220223445947 13/12/2022 V ESWARI 2905019WL076181 V ESWARI 00176 IDIB000P130 812 812 Processed 06/02/2023 017255073 V ESWARI ()
SubTotal 49797 49797
Total 49797 49797

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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_1277598 Indian Bank IDIB000P130 PATCHUR 49797

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