Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1420143
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-05-019-008-008/112-A
() 		2905019000NRG23090120233765041 10/01/2023 VINAYAGAM 2905019WL083412 VINAYAGAM 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559682 VINAYAGAM BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-008-008/160-A
() 		2905019000NRG23090120233765142 10/01/2023 Vennarasi 2905019WL083414 Vennarasi 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559682 Vennarasi BANK OF BARODA(606985)
SubTotal 3372 3372
3 NATRAMPALLI TN-05-019-008-009/222-A
() 		2905019000NRG23090120233765048 10/01/2023 MUTHAZAGI 2905019WL083412 MUTHAZAGI 00176 IDIB000V008 1686 1686 Processed 02/02/2023 018559682 MUTHAZAGI INDIAN BANK(607105)
SubTotal 1686 1686
4 NATRAMPALLI TN-05-019-008-009/188-A
() 		2905019000NRG23090120233765047 10/01/2023 SUNDHARI 2905019WL083412 SUNDHARI 00415 SBIN0015742 1686 1686 Processed 01/02/2023 018559682 SUNDHARI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
5 NATRAMPALLI TN-05-019-008-008/10-A
() 		2905019000NRG23090120233765040 10/01/2023 BALARAMAN.J 2905019WL083412 BALARAMAN.J 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 BALARAMAN.J BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-008-008/121-A
() 		2905019000NRG23090120233765042 10/01/2023 KALYANI 2905019WL083412 KALYANI 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 KALYANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-008-008/165-A
() 		2905019000NRG23090120233765043 10/01/2023 KANIMOZHI 2905019WL083412 KANIMOZHI 00468 UBIN0533351 1686 1686 Processed 02/02/2023 018559682 KANIMOZHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-008-008/177-A
() 		2905019000NRG23090120233765044 10/01/2023 MALIGA.S 2905019WL083412 MALIGA.S 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 MALIGA.S BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-008-008/189-A
() 		2905019000NRG23090120233765045 10/01/2023 NADHIYA 2905019WL083412 NADHIYA 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 NADHIYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-008-008/25-A
() 		2905019000NRG23090120233765143 10/01/2023 SENTHAMARAI.S 2905019WL083414 SENTHAMARAI.S 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 SENTHAMARAI.S UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-008-008/37-A
() 		2905019000NRG23090120233765144 10/01/2023 INDIRANI.K 2905019WL083414 INDIRANI.K 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 INDIRANI.K BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-008-008/49-A
() 		2905019000NRG23090120233765145 10/01/2023 RAVI.A 2905019WL083414 RAVI.A 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 RAVI.A UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-008-008/57-A
() 		2905019000NRG23090120233765146 10/01/2023 VIJAYA 2905019WL083414 VIJAYA 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 VIJAYA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-008-008/58-A
() 		2905019000NRG23090120233765147 10/01/2023 DHANDAPANI 2905019WL083414 DHANDAPANI 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 DHANDAPANI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-008-008/81-A
() 		2905019000NRG23090120233765046 10/01/2023 RAJAMMAL 2905019WL083412 RAJAMMAL 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 RAJAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-008-008/85-A
() 		2905019000NRG23090120233765148 10/01/2023 GEETHA 2905019WL083414 GEETHA 00468 UBIN0533351 1686 1686 Processed 01/02/2023 018559682 GEETHA UNION BANK OF INDIA(508500)
SubTotal 20232 20232
17 NATRAMPALLI TN-05-019-024-024/253-A
() 		2905019000NRG23090120233765039 10/01/2023 ANJIYAMMAL 2905019WL083411 ANJIYAMMAL 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559682 ANJIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1420143 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 3372
2 NATRAMPALLI TN2905019_100123APB_FTO_1420143 Indian Bank IDIB000V008 VANIYAMBADI 1686
3 NATRAMPALLI TN2905019_100123APB_FTO_1420143 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1686
4 NATRAMPALLI TN2905019_100123APB_FTO_1420143 Union Bank of India UBIN0533351 DEVASTHANAM 20232
5 NATRAMPALLI TN2905019_100123APB_FTO_1420143 Union Bank of India UBIN0533386 NATRAMPALLI 1686

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