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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_061222FTO_1244978
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-05-019-002-002/196-A
() 		2905019000NRG23051220223347033 06/12/2022 MUNIYAMMAL 2905019WL073879 MUNIYAMMAL 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 MUNIYAMMAL ()
2 NATRAMPALLI TN-05-019-002-002/321
() 		2905019000NRG23051220223347042 06/12/2022 SARADHA 2905019WL073879 SARADHA 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 SARADHA ()
3 NATRAMPALLI TN-05-019-002-002/403-A
() 		2905019000NRG23051220223347049 06/12/2022 SHARMILA 2905019WL073879 SHARMILA 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 SHARMILA ()
4 NATRAMPALLI TN-05-019-002-002/405-A
() 		2905019000NRG23051220223347050 06/12/2022 THANGAMANI 2905019WL073879 THANGAMANI 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 THANGAMANI ()
5 NATRAMPALLI TN-05-019-002-005/385
() 		2905019000NRG23051220223347057 06/12/2022 MANGAMMAL 2905019WL073879 MANGAMMAL 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 MANGAMMAL ()
6 NATRAMPALLI TN-05-019-002-005/400-A
() 		2905019000NRG23051220223347058 06/12/2022 ELAVARASI 2905019WL073879 ELAVARASI 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 ELAVARASI ()
7 NATRAMPALLI TN-05-019-002-006/410-A
() 		2905019000NRG23051220223347059 06/12/2022 GEETHA 2905019WL073879 GEETHA 00415 SBIN0000252 609 609 Processed 06/02/2023 017254989 GEETHA ()
8 NATRAMPALLI TN-05-019-002-007/401-A
() 		2905019000NRG23051220223347060 06/12/2022 ALAMELU 2905019WL073879 ALAMELU 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 ALAMELU ()
9 NATRAMPALLI TN-05-019-002-007/401-A
() 		2905019000NRG23051220223347061 06/12/2022 ANJALI G 2905019WL073879 ANJALI G 00415 SBIN0000252 1015 1015 Processed 06/02/2023 017254989 ANJALI G ()
10 NATRAMPALLI TN-05-019-002-007/437-A
() 		2905019000NRG23051220223347066 06/12/2022 Sumathi A 2905019WL073880 Sumathi A 00415 SBIN0000252 1686 1686 Processed 06/02/2023 017254989 Sumathi A ()
SubTotal 10415 10415
Total 10415 10415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_061222FTO_1244978 State Bank of India SBIN0000252 VANIYAMBADI 10415

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