Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1442360
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-05-019-002-002/11-A
() 		2905019000NRG23130120233830673 13/01/2023 MAVANEETHAM 2905019WL084932 MAVANEETHAM 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 MAVANEETHAM STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/113-A
() 		2905019000NRG23130120233830721 13/01/2023 RUKMANI 2905019WL084934 RUKMANI 00415 SBIN0000252 1686 1686 Processed 02/02/2023 037290154 RUKMANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-002-002/115-A
() 		2905019000NRG23130120233830674 13/01/2023 SAROJA 2905019WL084932 SAROJA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 SAROJA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-002-002/124-A
() 		2905019000NRG23130120233830675 13/01/2023 VENNILA 2905019WL084932 VENNILA 00415 SBIN0000252 606 606 Processed 03/02/2023 037290154 VENNILA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-002-002/125-A
() 		2905019000NRG23130120233830676 13/01/2023 NATHIYS 2905019WL084932 NATHIYS 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 NATHIYS STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/13-A
() 		2905019000NRG23130120233830677 13/01/2023 DHANALAKSHMI 2905019WL084932 DHANALAKSHMI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 DHANALAKSHMI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/130-A
() 		2905019000NRG23130120233830678 13/01/2023 POONKODI 2905019WL084932 POONKODI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 POONKODI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/135-A
() 		2905019000NRG23130120233830679 13/01/2023 VETRY 2905019WL084932 VETRY 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 VETRY STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/14-A
() 		2905019000NRG23130120233830680 13/01/2023 SUMATHI 2905019WL084932 SUMATHI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 SUMATHI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/15-A
() 		2905019000NRG23130120233830722 13/01/2023 KANCHANA 2905019WL084934 KANCHANA 00415 SBIN0000252 1124 1124 Processed 02/02/2023 037290154 KANCHANA STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/164-A
() 		2905019000NRG23130120233830681 13/01/2023 SABITHA 2905019WL084932 SABITHA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 SABITHA STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/167-A
() 		2905019000NRG23130120233830682 13/01/2023 SELVI 2905019WL084932 SELVI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 SELVI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/188-A
() 		2905019000NRG23130120233830684 13/01/2023 MUNIYAMMAL 2905019WL084932 MUNIYAMMAL 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 MUNIYAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-002-002/19-A
() 		2905019000NRG23130120233830723 13/01/2023 MANJULA 2905019WL084934 MANJULA 00415 SBIN0000252 1686 1686 Processed 02/02/2023 037290154 MANJULA STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/199-A
() 		2905019000NRG23130120233830685 13/01/2023 DEEPA V 2905019WL084932 DEEPA V 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 DEEPA V FINCARE SMALL FINANCE BANK LTD(608304)
16 NATRAMPALLI TN-05-019-002-002/20-A
() 		2905019000NRG23130120233830686 13/01/2023 MUNIYAMMAL 2905019WL084932 MUNIYAMMAL 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 MUNIYAMMAL STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-002-002/203-A
() 		2905019000NRG23130120233830687 13/01/2023 SUGANTHI 2905019WL084932 SUGANTHI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 SUGANTHI STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/21-A
() 		2905019000NRG23130120233830688 13/01/2023 LALITHA 2905019WL084932 LALITHA 00415 SBIN0000252 1212 1212 Processed 03/02/2023 037290154 LALITHA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-002-002/215-A
() 		2905019000NRG23130120233830689 13/01/2023 SANGEETHA S 2905019WL084932 SANGEETHA S 00415 SBIN0000252 1010 1010 Processed 02/02/2023 037290154 SANGEETHA S STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-002-002/220-A
() 		2905019000NRG23130120233830690 13/01/2023 PAPPU 2905019WL084932 PAPPU 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 PAPPU UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-002-002/222-A
() 		2905019000NRG23130120233830691 13/01/2023 BALAN 2905019WL084932 BALAN 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 BALAN UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-002-002/23-A
() 		2905019000NRG23130120233830692 13/01/2023 MALANI 2905019WL084932 MALANI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 MALANI STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-002-002/256
() 		2905019000NRG23130120233830694 13/01/2023 DEVANAI 2905019WL084932 DEVANAI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 DEVANAI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-002-002/257-A
() 		2905019000NRG23130120233830695 13/01/2023 NIROSA 2905019WL084932 NIROSA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 NIROSA STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-002-002/272-A
() 		2905019000NRG23130120233830696 13/01/2023 SURIYAKALA 2905019WL084932 SURIYAKALA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 SURIYAKALA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-002-002/273-A
() 		2905019000NRG23130120233830697 13/01/2023 DEVAGI 2905019WL084932 DEVAGI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 DEVAGI STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-002-002/278-A
() 		2905019000NRG23130120233830698 13/01/2023 MALLIGA 2905019WL084932 MALLIGA 00415 SBIN0000252 1010 1010 Processed 02/02/2023 037290154 MALLIGA STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-002-002/284-A
() 		2905019000NRG23130120233830699 13/01/2023 SAMBOORNAM V 2905019WL084932 SAMBOORNAM V 00415 SBIN0000252 1405 1405 Processed 02/02/2023 037290154 SAMBOORNAM V UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-002-002/300-A
() 		2905019000NRG23130120233830700 13/01/2023 LAKSHMI 2905019WL084932 LAKSHMI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 LAKSHMI STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-002-002/375-A
() 		2905019000NRG23130120233830701 13/01/2023 MUTHULAKSHMI 2905019WL084932 MUTHULAKSHMI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 MUTHULAKSHMI STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-002-002/378
() 		2905019000NRG23130120233830702 13/01/2023 Selvi Ashokan 2905019WL084932 Selvi Ashokan 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 Selvi Ashokan STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-002-002/4-A
() 		2905019000NRG23130120233830703 13/01/2023 GOVINDHAMMAL 2905019WL084932 GOVINDHAMMAL 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 GOVINDHAMMAL STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-002-002/4-A
() 		2905019000NRG23130120233830704 13/01/2023 KALPANA 2905019WL084932 KALPANA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 KALPANA STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-002-002/415-A
() 		2905019000NRG23130120233830706 13/01/2023 SANGEETHA 2905019WL084932 SANGEETHA 00415 SBIN0000252 1010 1010 Processed 03/02/2023 037290154 SANGEETHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-002-002/418-A
() 		2905019000NRG23130120233830724 13/01/2023 SASIKALA 2905019WL084934 SASIKALA 00415 SBIN0000252 1686 1686 Processed 02/02/2023 037290154 SASIKALA STATE BANK OF INDIA(508548)
36 NATRAMPALLI TN-05-019-002-002/42-A
() 		2905019000NRG23130120233830707 13/01/2023 PERIYATHAI 2905019WL084932 PERIYATHAI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 PERIYATHAI STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-002-002/420-A
() 		2905019000NRG23130120233830708 13/01/2023 ARCHANA 2905019WL084932 ARCHANA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 ARCHANA FINCARE SMALL FINANCE BANK LTD(608304)
38 NATRAMPALLI TN-05-019-002-002/5-A
() 		2905019000NRG23130120233830709 13/01/2023 GENGAMMAL 2905019WL084932 GENGAMMAL 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 GENGAMMAL STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-002-002/50-A
() 		2905019000NRG23130120233830710 13/01/2023 DEVAANAI 2905019WL084932 DEVAANAI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 DEVAANAI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-002-002/51-A
() 		2905019000NRG23130120233830711 13/01/2023 THEERTHAM 2905019WL084932 THEERTHAM 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 THEERTHAM STATE BANK OF INDIA(508548)
41 NATRAMPALLI TN-05-019-002-002/66-A
() 		2905019000NRG23130120233830713 13/01/2023 SUGUNA 2905019WL084932 SUGUNA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 SUGUNA STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-002-002/7-A
() 		2905019000NRG23130120233830714 13/01/2023 KALA 2905019WL084932 KALA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037290154 KALA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-002-006/386
() 		2905019000NRG23130120233830725 13/01/2023 VIJAYA 2905019WL084934 VIJAYA 00415 SBIN0000252 1686 1686 Processed 02/02/2023 037290154 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 52905 52905
Total 52905 52905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123APB_FTO_1442360 State Bank of India SBIN0000252 VANIYAMBADI 52905

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