Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_240522APB_FTO_228331
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
() 		2905019000NRG23230520220587577 24/05/2022 AMBIGA 2905019WL009353 AMBIGA 00415 SBIN0000252 1005 1005 Processed 31/05/2022 036402961 AMBIGA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-002-002/113-A
() 		2905019000NRG23230520220587578 24/05/2022 RUKMANI 2905019WL009353 RUKMANI 00415 SBIN0000252 1005 1005 Processed 31/05/2022 036402961 RUKMANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-002-002/118-A
() 		2905019000NRG23230520220587579 24/05/2022 KAVITHA 2905019WL009353 KAVITHA 00415 SBIN0000252 1686 1686 Processed 01/06/2022 036402961 KAVITHA STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/122-A
() 		2905019000NRG23230520220587580 24/05/2022 SAGUNTHALA 2905019WL009353 SAGUNTHALA 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 SAGUNTHALA STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/15-A
() 		2905019000NRG23230520220587583 24/05/2022 KANCHANA 2905019WL009353 KANCHANA 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 KANCHANA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/159-A
() 		2905019000NRG23230520220587584 24/05/2022 UMA 2905019WL009353 UMA 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 UMA STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/161-A
() 		2905019000NRG23230520220587585 24/05/2022 ESWARI 2905019WL009353 ESWARI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 ESWARI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/163-A
() 		2905019000NRG23230520220587586 24/05/2022 ILAMATHI 2905019WL009353 ILAMATHI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 ILAMATHI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/167-A
() 		2905019000NRG23230520220587587 24/05/2022 SELVI 2905019WL009353 SELVI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 SELVI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/171-A
() 		2905019000NRG23230520220587588 24/05/2022 SENTHAMARAI 2905019WL009353 SENTHAMARAI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 SENTHAMARAI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/172-A
() 		2905019000NRG23230520220587589 24/05/2022 POONKODI 2905019WL009353 POONKODI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 POONKODI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/179-A
() 		2905019000NRG23230520220587591 24/05/2022 MUNIYAMMAL 2905019WL009353 MUNIYAMMAL 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 MUNIYAMMAL STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/183-A
() 		2905019000NRG23230520220587592 24/05/2022 VIMALA 2905019WL009353 VIMALA 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 VIMALA STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-002-002/19-A
() 		2905019000NRG23230520220587593 24/05/2022 MANJULA 2905019WL009353 MANJULA 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 MANJULA STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/208-A
() 		2905019000NRG23230520220587595 24/05/2022 RATHINAMMAL 2905019WL009353 RATHINAMMAL 00415 SBIN0000252 1686 1686 Processed 01/06/2022 036402961 RATHINAMMAL STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/238-A
() 		2905019000NRG23230520220587596 24/05/2022 INDHUMATHI 2905019WL009353 INDHUMATHI 00415 SBIN0000252 603 603 Processed 01/06/2022 036402961 INDHUMATHI STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-002-002/3-A
() 		2905019000NRG23230520220587598 24/05/2022 SANTHI 2905019WL009353 SANTHI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 SANTHI STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/309-A
() 		2905019000NRG23230520220587599 24/05/2022 VASANTHA 2905019WL009353 VASANTHA 00415 SBIN0000252 402 402 Processed 01/06/2022 036402961 VASANTHA STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-002-002/315-A
() 		2905019000NRG23230520220587600 24/05/2022 VIMALA 2905019WL009353 VIMALA 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 VIMALA STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-002-002/316-A
() 		2905019000NRG23230520220587601 24/05/2022 SIVAGAMI 2905019WL009353 SIVAGAMI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 SIVAGAMI STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-002-002/317-A
() 		2905019000NRG23230520220587602 24/05/2022 GUNASUNDHARI 2905019WL009353 GUNASUNDHARI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 GUNASUNDHARI STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-002-002/318-A
() 		2905019000NRG23230520220587603 24/05/2022 LAKSHMI 2905019WL009353 LAKSHMI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 LAKSHMI STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-002-002/319-A
() 		2905019000NRG23230520220587604 24/05/2022 AMMINI 2905019WL009353 AMMINI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 AMMINI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-002-002/320-A
() 		2905019000NRG23230520220587605 24/05/2022 LALITHA 2905019WL009353 LALITHA 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 LALITHA STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-002-002/328-a
() 		2905019000NRG23230520220587606 24/05/2022 MEENAKSHI 2905019WL009353 MEENAKSHI 00415 SBIN0000252 804 804 Processed 01/06/2022 036402961 MEENAKSHI STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-002-002/329-a
() 		2905019000NRG23230520220587607 24/05/2022 VANITHA 2905019WL009353 VANITHA 00415 SBIN0000252 804 804 Processed 01/06/2022 036402961 VANITHA STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-002-002/33-A
() 		2905019000NRG23230520220587608 24/05/2022 MUNIYAMMAL 2905019WL009353 MUNIYAMMAL 00415 SBIN0000252 1405 1405 Processed 01/06/2022 036402961 MUNIYAMMAL STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-002-002/333-A
() 		2905019000NRG23230520220587609 24/05/2022 MUNIYAMMAL 2905019WL009353 MUNIYAMMAL 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 MUNIYAMMAL STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-002-002/77-A
() 		2905019000NRG23230520220587612 24/05/2022 GOVINDHAMMAL 2905019WL009353 GOVINDHAMMAL 00415 SBIN0000252 1005 1005 Processed 31/05/2022 036402961 GOVINDHAMMAL UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-002-002/86-A
() 		2905019000NRG23230520220587613 24/05/2022 CHINNATHAI 2905019WL009353 CHINNATHAI 00415 SBIN0000252 1005 1005 Processed 01/06/2022 036402961 CHINNATHAI STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-002-002/87-A
() 		2905019000NRG23230520220587614 24/05/2022 SANTHA 2905019WL009353 SANTHA 00415 SBIN0000252 804 804 Processed 01/06/2022 036402961 SANTHA STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-002-006/349
() 		2905019000NRG23230520220587618 24/05/2022 SELVI 2905019WL009353 SELVI 00415 SBIN0000252 1686 1686 Processed 01/06/2022 036402961 SELVI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-002-007/384-A
() 		2905019000NRG23230520220587619 24/05/2022 SANGEETHA 2905019WL009353 SANGEETHA 00415 SBIN0000252 1686 1686 Processed 01/06/2022 036402961 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 34681 34681
Total 34681 34681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_240522APB_FTO_228331 State Bank of India SBIN0000252 VANIYAMBADI 34681

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