Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1442622
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
() 		2905019000NRG23130120233828358 13/01/2023 VINAYAGAM 2905019WL084870 VINAYAGAM 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037290154 VINAYAGAM BANK OF BARODA(606985)
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-008-009/188-A
() 		2905019000NRG23130120233828362 13/01/2023 SUNDHARI 2905019WL084870 SUNDHARI 00415 SBIN0015742 1686 1686 Processed 02/02/2023 037290154 SUNDHARI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 NATRAMPALLI TN-05-019-008-008/10-A
() 		2905019000NRG23130120233828357 13/01/2023 BALARAMAN.J 2905019WL084870 BALARAMAN.J 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 BALARAMAN.J BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-008-008/121-A
() 		2905019000NRG23130120233828359 13/01/2023 KALYANI 2905019WL084870 KALYANI 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 KALYANI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-008-008/165-A
() 		2905019000NRG23130120233828219 13/01/2023 KANIMOZHI 2905019WL084867 KANIMOZHI 00468 UBIN0533351 1686 1686 Processed 03/02/2023 037290154 KANIMOZHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-008-008/177-A
() 		2905019000NRG23130120233828220 13/01/2023 MALIGA.S 2905019WL084867 MALIGA.S 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 MALIGA.S BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-008-008/189-A
() 		2905019000NRG23130120233828360 13/01/2023 NADHIYA 2905019WL084870 NADHIYA 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 NADHIYA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-008-008/25-A
() 		2905019000NRG23130120233828221 13/01/2023 SENTHAMARAI.S 2905019WL084867 SENTHAMARAI.S 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 SENTHAMARAI.S UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-008-008/37-A
() 		2905019000NRG23130120233828222 13/01/2023 INDIRANI.K 2905019WL084867 INDIRANI.K 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 INDIRANI.K BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-008-008/49-A
() 		2905019000NRG23130120233828223 13/01/2023 RAVI.A 2905019WL084867 RAVI.A 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 RAVI.A UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-008-008/57-A
() 		2905019000NRG23130120233828224 13/01/2023 VIJAYA 2905019WL084867 VIJAYA 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 VIJAYA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-008-008/81-A
() 		2905019000NRG23130120233828361 13/01/2023 RAJAMMAL 2905019WL084870 RAJAMMAL 00468 UBIN0533351 1686 1686 Processed 02/02/2023 037290154 RAJAMMAL UNION BANK OF INDIA(508500)
SubTotal 16860 16860
Total 20232 20232

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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_1442622 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1686
2 NATRAMPALLI TN2905019_130123APB_FTO_1442622 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1686
3 NATRAMPALLI TN2905019_130123APB_FTO_1442622 Union Bank of India UBIN0533351 DEVASTHANAM 16860

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