Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180422FTO_92610
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-05-019-002-002/207-A
() 		2905019000NRG23180420220037518 18/04/2022 KRISHNAVENI 2905019WL001139 KRISHNAVENI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 KRISHNAVENI ()
2 NATRAMPALLI TN-05-019-002-002/233-A
() 		2905019000NRG23180420220037523 18/04/2022 PAPPATHY 2905019WL001139 PAPPATHY 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 PAPPATHY ()
3 NATRAMPALLI TN-05-019-002-002/245-A
() 		2905019000NRG23180420220037526 18/04/2022 MAGESHWARI 2905019WL001139 MAGESHWARI 00415 SBIN0000252 1050 1050 Processed 11/05/2022 017520779 MAGESHWARI ()
4 NATRAMPALLI TN-05-019-002-004/388-A
() 		2905019000NRG23180420220037536 18/04/2022 SELVI 2905019WL001139 SELVI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 SELVI ()
5 NATRAMPALLI TN-05-019-002-004/417-A
() 		2905019000NRG23180420220037537 18/04/2022 VALARMATHI 2905019WL001139 VALARMATHI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 VALARMATHI ()
6 NATRAMPALLI TN-05-019-002-007/389-A
() 		2905019000NRG23180420220037538 18/04/2022 NEELAVENI 2905019WL001139 NEELAVENI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 NEELAVENI ()
7 NATRAMPALLI TN-05-019-002-007/390-A
() 		2905019000NRG23180420220037539 18/04/2022 SUMATHI 2905019WL001139 SUMATHI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 SUMATHI ()
8 NATRAMPALLI TN-05-019-002-007/394-A
() 		2905019000NRG23180420220037540 18/04/2022 SHOBA 2905019WL001139 SHOBA 00415 SBIN0000252 1050 1050 Processed 11/05/2022 017520779 SHOBA ()
9 NATRAMPALLI TN-05-019-002-007/399-A
() 		2905019000NRG23180420220037541 18/04/2022 BANUMATHI 2905019WL001139 BANUMATHI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 BANUMATHI ()
10 NATRAMPALLI TN-05-019-002-007/402-A
() 		2905019000NRG23180420220037542 18/04/2022 ARPUTHAM 2905019WL001139 ARPUTHAM 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 ARPUTHAM ()
11 NATRAMPALLI TN-05-019-002-007/409-A
() 		2905019000NRG23180420220037543 18/04/2022 PERIYATHAMBI 2905019WL001139 PERIYATHAMBI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 PERIYATHAMBI ()
12 NATRAMPALLI TN-05-019-002-007/426-A
() 		2905019000NRG23180420220037544 18/04/2022 MANIMEGALAI JAYAPRAGASAM 2905019WL001139 MANIMEGALAI JAYAPRAGASAM 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 MANIMEGALAI JAYAPRAGASAM ()
13 NATRAMPALLI TN-05-019-002-007/427-A
() 		2905019000NRG23180420220037545 18/04/2022 R JAYALAKSHMI 2905019WL001139 R JAYALAKSHMI 00415 SBIN0000252 1260 1260 Processed 11/05/2022 017520779 R JAYALAKSHMI ()
14 NATRAMPALLI TN-05-019-002-007/436-A
() 		2905019000NRG23180420220037546 18/04/2022 Valarmathi S 2905019WL001139 Valarmathi S 00415 SBIN0000252 1050 1050 Processed 11/05/2022 017520779 Valarmathi S ()
SubTotal 17010 17010
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180422FTO_92610 State Bank of India SBIN0000252 VANIYAMBADI 17010

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