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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222APB_FTO_1305383
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
() 		2905019000NRG23191220223507287 19/12/2022 VINAYAGAM 2905019WL077741 VINAYAGAM 00045 BARB0VJRAPE 1405 1405 Processed 01/02/2023 018559244 VINAYAGAM BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-008-008/160-A
() 		2905019000NRG23191220223507277 19/12/2022 Vennarasi 2905019WL077740 Vennarasi 00045 BARB0VJRAPE 1405 1405 Processed 01/02/2023 018559244 Vennarasi BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-008-008/207-A
() 		2905019000NRG23191220223507279 19/12/2022 MAHALAKSHMI 2905019WL077740 MAHALAKSHMI 00045 BARB0VJRAPE 1405 1405 Processed 01/02/2023 018559244 MAHALAKSHMI BANK OF BARODA(606985)
SubTotal 4215 4215
4 NATRAMPALLI TN-05-019-008-008/190-A
() 		2905019000NRG23191220223507278 19/12/2022 VALLIYAMMAL 2905019WL077740 VALLIYAMMAL 00176 IDIB000V008 1405 1405 Processed 01/02/2023 018559244 VALLIYAMMAL BANK OF BARODA(606985)
SubTotal 1405 1405
5 NATRAMPALLI TN-05-019-008-009/188-A
() 		2905019000NRG23191220223507291 19/12/2022 SUNDHARI 2905019WL077741 SUNDHARI 00415 SBIN0015742 1405 1405 Processed 01/02/2023 018559244 SUNDHARI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
6 NATRAMPALLI TN-05-019-008-008/10-A
() 		2905019000NRG23191220223507285 19/12/2022 BALARAMAN.J 2905019WL077741 BALARAMAN.J 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 BALARAMAN.J BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-008-008/107-A
() 		2905019000NRG23191220223507286 19/12/2022 POONGOTHAI 2905019WL077741 POONGOTHAI 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 POONGOTHAI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-008-008/165-A
() 		2905019000NRG23191220223507288 19/12/2022 KANIMOZHI 2905019WL077741 KANIMOZHI 00468 UBIN0533351 1405 1405 Processed 02/02/2023 018559244 KANIMOZHI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-008-008/189-A
() 		2905019000NRG23191220223507289 19/12/2022 NADHIYA 2905019WL077741 NADHIYA 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 NADHIYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-008-008/25-A
() 		2905019000NRG23191220223507280 19/12/2022 SENTHAMARAI.S 2905019WL077740 SENTHAMARAI.S 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 SENTHAMARAI.S UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-008-008/49-A
() 		2905019000NRG23191220223507281 19/12/2022 RAVI.A 2905019WL077740 RAVI.A 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 RAVI.A UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-008-008/57-A
() 		2905019000NRG23191220223507282 19/12/2022 VIJAYA 2905019WL077740 VIJAYA 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 VIJAYA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-008-008/58-A
() 		2905019000NRG23191220223507283 19/12/2022 DHANDAPANI 2905019WL077740 DHANDAPANI 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 DHANDAPANI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-008-008/81-A
() 		2905019000NRG23191220223507290 19/12/2022 RAJAMMAL 2905019WL077741 RAJAMMAL 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 RAJAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-008-008/85-A
() 		2905019000NRG23191220223507284 19/12/2022 GEETHA 2905019WL077740 GEETHA 00468 UBIN0533351 1405 1405 Processed 01/02/2023 018559244 GEETHA UNION BANK OF INDIA(508500)
SubTotal 14050 14050
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222APB_FTO_1305383 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 4215
2 NATRAMPALLI TN2905019_191222APB_FTO_1305383 Indian Bank IDIB000V008 VANIYAMBADI 1405
3 NATRAMPALLI TN2905019_191222APB_FTO_1305383 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1405
4 NATRAMPALLI TN2905019_191222APB_FTO_1305383 Union Bank of India UBIN0533351 DEVASTHANAM 14050

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