Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010822APB_FTO_650591
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-05-019-002-002/104
() 		2905019000NRG23010820221887240 01/08/2022 KANTHAMMAL 2905019WL035227 KANTHAMMAL 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 KANTHAMMAL STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/129-A
() 		2905019000NRG23010820221887241 01/08/2022 MADHAMMAL 2905019WL035227 MADHAMMAL 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 MADHAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-002-002/159-A
() 		2905019000NRG23010820221887242 01/08/2022 UMA 2905019WL035227 UMA 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 UMA STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/202-A
() 		2905019000NRG23010820221887244 01/08/2022 SIVAGAMI 2905019WL035227 SIVAGAMI 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 SIVAGAMI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/217-A
() 		2905019000NRG23010820221887245 01/08/2022 SANTHI 2905019WL035227 SANTHI 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 SANTHI STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/22-A
() 		2905019000NRG23010820221887246 01/08/2022 VANITHA 2905019WL035227 VANITHA 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 VANITHA STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/270-A
() 		2905019000NRG23010820221887247 01/08/2022 KUPPAMMAL 2905019WL035227 KUPPAMMAL 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 KUPPAMMAL STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/316-A
() 		2905019000NRG23010820221887248 01/08/2022 SIVAGAMI 2905019WL035227 SIVAGAMI 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 SIVAGAMI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/320-A
() 		2905019000NRG23010820221887249 01/08/2022 LALITHA 2905019WL035227 LALITHA 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 LALITHA STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/42-A
() 		2905019000NRG23010820221887250 01/08/2022 PERIYATHAI 2905019WL035227 PERIYATHAI 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 PERIYATHAI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/66-A
() 		2905019000NRG23010820221887251 01/08/2022 SUGUNA 2905019WL035227 SUGUNA 00415 SBIN0000252 1686 1686 Processed 08/08/2022 018892603 SUGUNA STATE BANK OF INDIA(508548)
SubTotal 18546 18546
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010822APB_FTO_650591 State Bank of India SBIN0000252 VANIYAMBADI 18546

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