Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422APB_FTO_19919
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-05-019-002-002/102-A
() 		2905019000NRG22040420223387416 04/04/2022 RUKMANI 2905019WL083668 RUKMANI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 RUKMANI STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/104
() 		2905019000NRG22040420223387417 04/04/2022 KANTHAMMAL 2905019WL083668 KANTHAMMAL 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 KANTHAMMAL STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/115-A
() 		2905019000NRG22040420223387418 04/04/2022 SAROJA 2905019WL083668 SAROJA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 SAROJA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-002-002/117-A
() 		2905019000NRG22040420223387419 04/04/2022 SUMITHRA 2905019WL083668 SUMITHRA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 SUMITHRA STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/118-A
() 		2905019000NRG22040420223387420 04/04/2022 KAVITHA 2905019WL083668 KAVITHA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 KAVITHA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/119-A
() 		2905019000NRG22040420223387421 04/04/2022 MURUGESAN 2905019WL083668 MURUGESAN 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 MURUGESAN STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/120-A
() 		2905019000NRG22040420223387422 04/04/2022 MALAR 2905019WL083668 MALAR 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 MALAR STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/128-A
() 		2905019000NRG22040420223387423 04/04/2022 RANI 2905019WL083668 RANI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 RANI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-002-002/129-A
() 		2905019000NRG22040420223387424 04/04/2022 MADHAMMAL 2905019WL083668 MADHAMMAL 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 MADHAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-002-002/131-A
() 		2905019000NRG22040420223387425 04/04/2022 ANBARASI 2905019WL083668 ANBARASI 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 ANBARASI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/134-A
() 		2905019000NRG22040420223387426 04/04/2022 NEELAVATHI 2905019WL083668 NEELAVATHI 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 NEELAVATHI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/136-A
() 		2905019000NRG22040420223387427 04/04/2022 RANI 2905019WL083668 RANI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/14-A
() 		2905019000NRG22040420223387428 04/04/2022 SUMATHI 2905019WL083668 SUMATHI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 SUMATHI STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-002-002/146-A
() 		2905019000NRG22040420223387430 04/04/2022 MALLIGA 2905019WL083668 MALLIGA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 MALLIGA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-002-002/15-A
() 		2905019000NRG22040420223387431 04/04/2022 KANCHANA 2905019WL083668 KANCHANA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 KANCHANA STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/153-A
() 		2905019000NRG22040420223387432 04/04/2022 RAJESHWARI 2905019WL083668 RAJESHWARI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 RAJESHWARI STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-002-002/163-A
() 		2905019000NRG22040420223387433 04/04/2022 ILAMATHI 2905019WL083668 ILAMATHI 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 ILAMATHI STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/165-A
() 		2905019000NRG22040420223387434 04/04/2022 INDIRA 2905019WL083668 INDIRA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 INDIRA CANARA BANK(508532)
19 NATRAMPALLI TN-05-019-002-002/21-A
() 		2905019000NRG22040420223387436 04/04/2022 LALITHA 2905019WL083668 LALITHA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 LALITHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-002-002/216-A
() 		2905019000NRG22040420223387437 04/04/2022 BUELA G 2905019WL083668 BUELA G 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 BUELA G STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-002-002/217-A
() 		2905019000NRG22040420223387438 04/04/2022 SANTHI 2905019WL083668 SANTHI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-002-002/24-A
() 		2905019000NRG22040420223387439 04/04/2022 THAMARAIKALAI 2905019WL083668 THAMARAIKALAI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 THAMARAIKALAI STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-002-002/253-A
() 		2905019000NRG22040420223387440 04/04/2022 SENBAGAVALLI 2905019WL083668 SENBAGAVALLI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 SENBAGAVALLI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-002-002/258-A
() 		2905019000NRG22040420223387442 04/04/2022 SARKUNAM 2905019WL083668 SARKUNAM 00415 SBIN0000252 603 603 Processed 05/05/2022 020520291 SARKUNAM STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-002-002/32-A
() 		2905019000NRG22040420223387445 04/04/2022 SANTHI 2905019WL083668 SANTHI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-002-002/35-A
() 		2905019000NRG22040420223387446 04/04/2022 SELVI 2905019WL083668 SELVI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-002-002/366-A
() 		2905019000NRG22040420223387447 04/04/2022 VASANTHI 2905019WL083668 VASANTHI 00415 SBIN0000252 1638 1638 Processed 05/05/2022 020520291 VASANTHI STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-002-002/38-A
() 		2905019000NRG22040420223387448 04/04/2022 VIKRAM 2905019WL083668 VIKRAM 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 VIKRAM STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-002-002/4-A
() 		2905019000NRG22040420223387450 04/04/2022 GOVINDHAMMAL 2905019WL083668 GOVINDHAMMAL 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 GOVINDHAMMAL STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-002-002/45-A
() 		2905019000NRG22040420223387453 04/04/2022 NEELAVATHI 2905019WL083668 NEELAVATHI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 NEELAVATHI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-002-002/5-A
() 		2905019000NRG22040420223387454 04/04/2022 GENGAMMAL 2905019WL083668 GENGAMMAL 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 GENGAMMAL STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-002-002/51-A
() 		2905019000NRG22040420223387455 04/04/2022 THEERTHAM 2905019WL083668 THEERTHAM 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 THEERTHAM STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-002-002/55-A
() 		2905019000NRG22040420223387456 04/04/2022 KASTHURI 2905019WL083668 KASTHURI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 KASTHURI STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-002-002/79-A
() 		2905019000NRG22040420223387458 04/04/2022 POONKODI 2905019WL083668 POONKODI 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 POONKODI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-002-002/85-A
() 		2905019000NRG22040420223387459 04/04/2022 BRINDHA 2905019WL083668 BRINDHA 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 BRINDHA STATE BANK OF INDIA(508548)
36 NATRAMPALLI TN-05-019-002-002/88-A
() 		2905019000NRG22040420223387460 04/04/2022 RATHINAMMAL 2905019WL083668 RATHINAMMAL 00415 SBIN0000252 1206 1206 Processed 05/05/2022 020520291 RATHINAMMAL STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-002-002/93-A
() 		2905019000NRG22040420223387462 04/04/2022 MAGESHWARI 2905019WL083668 MAGESHWARI 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 MAGESHWARI STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-002-002/95-A
() 		2905019000NRG22040420223387463 04/04/2022 AMUDHA 2905019WL083668 AMUDHA 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 AMUDHA STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-002-002/98-A
() 		2905019000NRG22040420223387464 04/04/2022 JAYAGANDHI 2905019WL083668 JAYAGANDHI 00415 SBIN0000252 1005 1005 Processed 05/05/2022 020520291 JAYAGANDHI STATE BANK OF INDIA(508548)
SubTotal 45255 45255
Total 45255 45255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422APB_FTO_19919 State Bank of India SBIN0000252 VANIYAMBADI 45255

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