Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070323APB_FTO_1628330
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-05-019-002-002/109-A
() 		2905019000NRG23040320234428281 07/03/2023 AMBIGA 2905019WL097372 AMBIGA 00415 SBIN0000252 950 950 Processed 03/04/2023 005717215 AMBIGA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-002-002/122-A
() 		2905019000NRG23040320234428282 07/03/2023 SAGUNTHALA 2905019WL097372 SAGUNTHALA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SAGUNTHALA STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/127-A
() 		2905019000NRG23040320234428283 07/03/2023 LAKSHMI 2905019WL097372 LAKSHMI 00415 SBIN0000252 1140 1140 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-002-002/142-A
() 		2905019000NRG23040320234428284 07/03/2023 SAROJA K 2905019WL097372 SAROJA K 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SAROJA K STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/147-A
() 		2905019000NRG23040320234428285 07/03/2023 VIJAYA 2905019WL097372 VIJAYA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/148-A
() 		2905019000NRG23040320234428286 07/03/2023 SANTHA 2905019WL097372 SANTHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SANTHA STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/150-A
() 		2905019000NRG23040320234428287 07/03/2023 SELVI 2905019WL097372 SELVI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/160-A
() 		2905019000NRG23040320234428288 07/03/2023 PRABAVATHI 2905019WL097372 PRABAVATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 PRABAVATHI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/161-A
() 		2905019000NRG23040320234428289 07/03/2023 ESWARI 2905019WL097372 ESWARI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 ESWARI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/163-A
() 		2905019000NRG23040320234428290 07/03/2023 ILAMATHI 2905019WL097372 ILAMATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 ILAMATHI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/171-A
() 		2905019000NRG23040320234428291 07/03/2023 SENTHAMARAI 2905019WL097372 SENTHAMARAI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SENTHAMARAI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/172-A
() 		2905019000NRG23040320234428292 07/03/2023 POONKODI 2905019WL097372 POONKODI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 POONKODI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/175-A
() 		2905019000NRG23040320234428293 07/03/2023 SELVI 2905019WL097372 SELVI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-002-002/179-A
() 		2905019000NRG23040320234428294 07/03/2023 MUNIYAMMAL 2905019WL097372 MUNIYAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 MUNIYAMMAL STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/181-A
() 		2905019000NRG23040320234428295 07/03/2023 PAVUNAMMAL 2905019WL097372 PAVUNAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 PAVUNAMMAL STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/183-A
() 		2905019000NRG23040320234428296 07/03/2023 VIMALA 2905019WL097372 VIMALA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 VIMALA STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-002-002/193-A
() 		2905019000NRG23040320234428297 07/03/2023 SANTHA 2905019WL097372 SANTHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SANTHA STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/196-A
() 		2905019000NRG23040320234428298 07/03/2023 MUNIYAMMAL 2905019WL097372 MUNIYAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 MUNIYAMMAL STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-002-002/202-A
() 		2905019000NRG23040320234428299 07/03/2023 SIVAGAMI 2905019WL097372 SIVAGAMI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SIVAGAMI STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-002-002/208-A
() 		2905019000NRG23040320234428300 07/03/2023 RATHINAMMAL 2905019WL097372 RATHINAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 RATHINAMMAL STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-002-002/209-A
() 		2905019000NRG23040320234428301 07/03/2023 SAROJA 2905019WL097372 SAROJA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-002-002/226-A
() 		2905019000NRG23040320234428302 07/03/2023 Vijayalakshmi Ragu 2905019WL097372 Vijayalakshmi Ragu 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 Vijayalakshmi Ragu CANARA BANK(508532)
23 NATRAMPALLI TN-05-019-002-002/230-A
() 		2905019000NRG23040320234428303 07/03/2023 CHINNATHAI 2905019WL097372 CHINNATHAI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 CHINNATHAI CANARA BANK(508532)
24 NATRAMPALLI TN-05-019-002-002/231-A
() 		2905019000NRG23040320234428304 07/03/2023 SATHIYAVANI 2905019WL097372 SATHIYAVANI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SATHIYAVANI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-002-002/233-A
() 		2905019000NRG23040320234428305 07/03/2023 PAPPATHY 2905019WL097372 PAPPATHY 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 PAPPATHY STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-002-002/234-A
() 		2905019000NRG23040320234428306 07/03/2023 SANTHI 2905019WL097372 SANTHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-002-002/238-A
() 		2905019000NRG23040320234428307 07/03/2023 INDHUMATHI 2905019WL097372 INDHUMATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 INDHUMATHI STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-002-002/243-A
() 		2905019000NRG23040320234428308 07/03/2023 JAGATHAMMAL 2905019WL097372 JAGATHAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 JAGATHAMMAL STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-002-002/249-A
() 		2905019000NRG23040320234428309 07/03/2023 SUMATHI 2905019WL097372 SUMATHI 00415 SBIN0000252 950 950 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-002-002/267-A
() 		2905019000NRG23040320234428310 07/03/2023 THENMOZHI 2905019WL097372 THENMOZHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 THENMOZHI STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-002-002/269-A
() 		2905019000NRG23040320234428311 07/03/2023 SANGEETHA 2905019WL097372 SANGEETHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SANGEETHA STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-002-002/292-A
() 		2905019000NRG23040320234428312 07/03/2023 DHANAMMAL 2905019WL097372 DHANAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 DHANAMMAL STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-002-002/299-A
() 		2905019000NRG23040320234428313 07/03/2023 PARVATHI 2905019WL097372 PARVATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 PARVATHI STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-002-002/302-A
() 		2905019000NRG23040320234428314 07/03/2023 LAKSHMI 2905019WL097372 LAKSHMI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
35 NATRAMPALLI TN-05-019-002-002/309-A
() 		2905019000NRG23040320234428315 07/03/2023 VASANTHA 2905019WL097372 VASANTHA 00415 SBIN0000252 380 380 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
36 NATRAMPALLI TN-05-019-002-002/311-A
() 		2905019000NRG23040320234428316 07/03/2023 GOVINDHAMMAL 2905019WL097372 GOVINDHAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 GOVINDHAMMAL STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-002-002/314-A
() 		2905019000NRG23040320234428317 07/03/2023 SAROJA 2905019WL097372 SAROJA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-002-002/315-A
() 		2905019000NRG23040320234428318 07/03/2023 VIMALA 2905019WL097372 VIMALA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 VIMALA STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-002-002/316-A
() 		2905019000NRG23040320234428319 07/03/2023 SIVAGAMI 2905019WL097372 SIVAGAMI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SIVAGAMI STATE BANK OF INDIA(508548)
40 NATRAMPALLI TN-05-019-002-002/318-A
() 		2905019000NRG23040320234428320 07/03/2023 LAKSHMI 2905019WL097372 LAKSHMI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
41 NATRAMPALLI TN-05-019-002-002/319-A
() 		2905019000NRG23040320234428321 07/03/2023 AMMINI 2905019WL097372 AMMINI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 AMMINI STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-002-002/320-A
() 		2905019000NRG23040320234428322 07/03/2023 LALITHA 2905019WL097372 LALITHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 LALITHA STATE BANK OF INDIA(508548)
43 NATRAMPALLI TN-05-019-002-002/321
() 		2905019000NRG23040320234428323 07/03/2023 SARADHA 2905019WL097372 SARADHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SARADHA STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-002-002/328-a
() 		2905019000NRG23040320234428324 07/03/2023 MEENAKSHI 2905019WL097372 MEENAKSHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 MEENAKSHI STATE BANK OF INDIA(508548)
45 NATRAMPALLI TN-05-019-002-002/329-a
() 		2905019000NRG23040320234428325 07/03/2023 VANITHA 2905019WL097372 VANITHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 VANITHA STATE BANK OF INDIA(508548)
46 NATRAMPALLI TN-05-019-002-002/330-A
() 		2905019000NRG23040320234428326 07/03/2023 SATHIYA 2905019WL097372 SATHIYA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SATHIYA STATE BANK OF INDIA(508548)
47 NATRAMPALLI TN-05-019-002-002/331-A
() 		2905019000NRG23040320234428327 07/03/2023 VIMALA 2905019WL097372 VIMALA 00415 SBIN0000252 1140 1140 Processed 03/04/2023 005717215 VIMALA UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-002-002/332-A
() 		2905019000NRG23040320234428328 07/03/2023 VIJAYALAKSHMI 2905019WL097372 VIJAYALAKSHMI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-002-002/333-A
() 		2905019000NRG23040320234428329 07/03/2023 MUNIYAMMAL 2905019WL097372 MUNIYAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 MUNIYAMMAL STATE BANK OF INDIA(508548)
50 NATRAMPALLI TN-05-019-002-002/355-A
() 		2905019000NRG23040320234428330 07/03/2023 PRABAVATHI 2905019WL097372 PRABAVATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 PRABAVATHI STATE BANK OF INDIA(508548)
51 NATRAMPALLI TN-05-019-002-002/360-A
() 		2905019000NRG23040320234428331 07/03/2023 SAMUNDEESHWARI 2905019WL097372 SAMUNDEESHWARI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SAMUNDEESHWARI CANARA BANK(508532)
52 NATRAMPALLI TN-05-019-002-002/370-A
() 		2905019000NRG23040320234428332 07/03/2023 GOURAMMAL 2905019WL097372 GOURAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 GOURAMMAL CANARA BANK(508532)
53 NATRAMPALLI TN-05-019-002-002/77-A
() 		2905019000NRG23040320234428333 07/03/2023 GOVINDHAMMAL 2905019WL097372 GOVINDHAMMAL 00415 SBIN0000252 1140 1140 Processed 03/04/2023 005717215 GOVINDHAMMAL UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-002-002/86-A
() 		2905019000NRG23040320234428334 07/03/2023 CHINNATHAI 2905019WL097372 CHINNATHAI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 CHINNATHAI STATE BANK OF INDIA(508548)
55 NATRAMPALLI TN-05-019-002-002/87-A
() 		2905019000NRG23040320234428335 07/03/2023 SANTHA 2905019WL097372 SANTHA 00415 SBIN0000252 760 760 Processed 02/04/2023 005717215 SANTHA STATE BANK OF INDIA(508548)
56 NATRAMPALLI TN-05-019-002-004/388-A
() 		2905019000NRG23040320234428336 07/03/2023 SELVI 2905019WL097372 SELVI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
57 NATRAMPALLI TN-05-019-002-004/417-A
() 		2905019000NRG23040320234428337 07/03/2023 VALARMATHI 2905019WL097372 VALARMATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 VALARMATHI STATE BANK OF INDIA(508548)
58 NATRAMPALLI TN-05-019-002-005/385
() 		2905019000NRG23040320234428338 07/03/2023 MANGAMMAL 2905019WL097372 MANGAMMAL 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 MANGAMMAL STATE BANK OF INDIA(508548)
59 NATRAMPALLI TN-05-019-002-005/400-A
() 		2905019000NRG23040320234428339 07/03/2023 ELAVARASI 2905019WL097372 ELAVARASI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 ELAVARASI STATE BANK OF INDIA(508548)
60 NATRAMPALLI TN-05-019-002-006/349
() 		2905019000NRG23040320234428340 07/03/2023 SELVI 2905019WL097372 SELVI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
61 NATRAMPALLI TN-05-019-002-006/410-A
() 		2905019000NRG23040320234428341 07/03/2023 GEETHA 2905019WL097372 GEETHA 00415 SBIN0000252 950 950 Processed 02/04/2023 005717215 GEETHA CANARA BANK(508532)
62 NATRAMPALLI TN-05-019-002-007/384-A
() 		2905019000NRG23040320234428342 07/03/2023 SANGEETHA 2905019WL097372 SANGEETHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SANGEETHA STATE BANK OF INDIA(508548)
63 NATRAMPALLI TN-05-019-002-007/387-A
() 		2905019000NRG23040320234428343 07/03/2023 SUJITHA 2905019WL097372 SUJITHA 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SUJITHA STATE BANK OF INDIA(508548)
64 NATRAMPALLI TN-05-019-002-007/389-A
() 		2905019000NRG23040320234428344 07/03/2023 NEELAVENI 2905019WL097372 NEELAVENI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 NEELAVENI STATE BANK OF INDIA(508548)
65 NATRAMPALLI TN-05-019-002-007/390-A
() 		2905019000NRG23040320234428345 07/03/2023 SUMATHI 2905019WL097372 SUMATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
66 NATRAMPALLI TN-05-019-002-007/394-A
() 		2905019000NRG23040320234428346 07/03/2023 SHOBA 2905019WL097372 SHOBA 00415 SBIN0000252 950 950 Processed 02/04/2023 005717215 SHOBA STATE BANK OF INDIA(508548)
67 NATRAMPALLI TN-05-019-002-007/395-A
() 		2905019000NRG23040320234428347 07/03/2023 ARCHANA 2905019WL097372 ARCHANA 00415 SBIN0000252 950 950 Processed 02/04/2023 005717215 ARCHANA STATE BANK OF INDIA(508548)
68 NATRAMPALLI TN-05-019-002-007/399-A
() 		2905019000NRG23040320234428348 07/03/2023 BANUMATHI 2905019WL097372 BANUMATHI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 BANUMATHI STATE BANK OF INDIA(508548)
69 NATRAMPALLI TN-05-019-002-007/402-A
() 		2905019000NRG23040320234428349 07/03/2023 ARPUTHAM 2905019WL097372 ARPUTHAM 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 ARPUTHAM CANARA BANK(508532)
70 NATRAMPALLI TN-05-019-002-007/416-A
() 		2905019000NRG23040320234428350 07/03/2023 ABIRAMI 2905019WL097372 ABIRAMI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 ABIRAMI STATE BANK OF INDIA(508548)
71 NATRAMPALLI TN-05-019-002-007/427-A
() 		2905019000NRG23040320234428351 07/03/2023 R JAYALAKSHMI 2905019WL097372 R JAYALAKSHMI 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 R JAYALAKSHMI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-002-007/436-A
() 		2905019000NRG23040320234428352 07/03/2023 Valarmathi S 2905019WL097372 Valarmathi S 00415 SBIN0000252 1140 1140 Processed 02/04/2023 005717215 Valarmathi S BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-002-007/437-A
() 		2905019000NRG23040320234428353 07/03/2023 Sumathi A 2905019WL097372 Sumathi A 00415 SBIN0000252 1140 1140 Processed 03/04/2023 005717215 Sumathi A UNION BANK OF INDIA(508500)
SubTotal 81130 81130
Total 81130 81130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070323APB_FTO_1628330 State Bank of India SBIN0000252 VANIYAMBADI 81130

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