Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090123APB_FTO_1418089
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
() 		2905019000NRG23090120233770100 09/01/2023 AMBIGA 2905019WL083542 AMBIGA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 AMBIGA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-002-002/113-A
() 		2905019000NRG23090120233770142 09/01/2023 RUKMANI 2905019WL083543 RUKMANI 00415 SBIN0000252 1686 1686 Processed 01/02/2023 018558837 RUKMANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-002-002/122-A
() 		2905019000NRG23090120233770101 09/01/2023 SAGUNTHALA 2905019WL083542 SAGUNTHALA 00415 SBIN0000252 1010 1010 Processed 01/02/2023 018558837 SAGUNTHALA STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/127-A
() 		2905019000NRG23090120233770102 09/01/2023 LAKSHMI 2905019WL083542 LAKSHMI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 LAKSHMI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-002-002/142-A
() 		2905019000NRG23090120233770103 09/01/2023 SAROJA K 2905019WL083542 SAROJA K 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 SAROJA K STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/147-A
() 		2905019000NRG23090120233770104 09/01/2023 VIJAYA 2905019WL083542 VIJAYA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/15-A
() 		2905019000NRG23090120233770143 09/01/2023 KANCHANA 2905019WL083543 KANCHANA 00415 SBIN0000252 1686 1686 Processed 01/02/2023 018558837 KANCHANA STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/159-A
() 		2905019000NRG23090120233770105 09/01/2023 UMA 2905019WL083542 UMA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 UMA STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/160-A
() 		2905019000NRG23090120233770106 09/01/2023 PRABAVATHI 2905019WL083542 PRABAVATHI 00415 SBIN0000252 1010 1010 Processed 01/02/2023 018558837 PRABAVATHI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/161-A
() 		2905019000NRG23090120233770107 09/01/2023 ESWARI 2905019WL083542 ESWARI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 ESWARI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/163-A
() 		2905019000NRG23090120233770108 09/01/2023 ILAMATHI 2905019WL083542 ILAMATHI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 ILAMATHI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/171-A
() 		2905019000NRG23090120233770109 09/01/2023 SENTHAMARAI 2905019WL083542 SENTHAMARAI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 SENTHAMARAI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/172-A
() 		2905019000NRG23090120233770110 09/01/2023 POONKODI 2905019WL083542 POONKODI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 POONKODI STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-002-002/175-A
() 		2905019000NRG23090120233770111 09/01/2023 SELVI 2905019WL083542 SELVI 00415 SBIN0000252 808 808 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/179-A
() 		2905019000NRG23090120233770112 09/01/2023 MUNIYAMMAL 2905019WL083542 MUNIYAMMAL 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 MUNIYAMMAL STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/181-A
() 		2905019000NRG23090120233770113 09/01/2023 PAVUNAMMAL 2905019WL083542 PAVUNAMMAL 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 PAVUNAMMAL STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-002-002/183-A
() 		2905019000NRG23090120233770114 09/01/2023 VIMALA 2905019WL083542 VIMALA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 VIMALA STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/19-A
() 		2905019000NRG23090120233770144 09/01/2023 MANJULA 2905019WL083543 MANJULA 00415 SBIN0000252 1686 1686 Processed 01/02/2023 018558837 MANJULA STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-002-002/193-A
() 		2905019000NRG23090120233770115 09/01/2023 SANTHA 2905019WL083542 SANTHA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 SANTHA STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-002-002/196-A
() 		2905019000NRG23090120233770116 09/01/2023 MUNIYAMMAL 2905019WL083542 MUNIYAMMAL 00415 SBIN0000252 1010 1010 Processed 01/02/2023 018558837 MUNIYAMMAL STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-002-002/238-A
() 		2905019000NRG23090120233770117 09/01/2023 INDHUMATHI 2905019WL083542 INDHUMATHI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 INDHUMATHI STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-002-002/284-A
() 		2905019000NRG23090120233770118 09/01/2023 SAMBOORNAM V 2905019WL083542 SAMBOORNAM V 00415 SBIN0000252 1686 1686 Processed 01/02/2023 018558837 SAMBOORNAM V UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-002-002/309-A
() 		2905019000NRG23090120233770119 09/01/2023 VASANTHA 2905019WL083542 VASANTHA 00415 SBIN0000252 606 606 Processed 01/02/2023 018558837 VASANTHA STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-002-002/315-A
() 		2905019000NRG23090120233770120 09/01/2023 VIMALA 2905019WL083542 VIMALA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 VIMALA STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-002-002/316-A
() 		2905019000NRG23090120233770121 09/01/2023 SIVAGAMI 2905019WL083542 SIVAGAMI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 SIVAGAMI STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-002-002/317-A
() 		2905019000NRG23090120233770122 09/01/2023 GUNASUNDHARI 2905019WL083542 GUNASUNDHARI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 GUNASUNDHARI STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-002-002/318-A
() 		2905019000NRG23090120233770123 09/01/2023 LAKSHMI 2905019WL083542 LAKSHMI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-002-002/319-A
() 		2905019000NRG23090120233770124 09/01/2023 AMMINI 2905019WL083542 AMMINI 00415 SBIN0000252 1010 1010 Processed 01/02/2023 018558837 AMMINI STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-002-002/320-A
() 		2905019000NRG23090120233770125 09/01/2023 LALITHA 2905019WL083542 LALITHA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 LALITHA STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-002-002/321
() 		2905019000NRG23090120233770126 09/01/2023 SARADHA 2905019WL083542 SARADHA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 SARADHA STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-002-002/328-a
() 		2905019000NRG23090120233770127 09/01/2023 MEENAKSHI 2905019WL083542 MEENAKSHI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 MEENAKSHI STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-002-002/329-a
() 		2905019000NRG23090120233770128 09/01/2023 VANITHA 2905019WL083542 VANITHA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 VANITHA STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-002-002/33-A
() 		2905019000NRG23090120233770129 09/01/2023 MUNIYAMMAL 2905019WL083542 MUNIYAMMAL 00415 SBIN0000252 202 202 Processed 01/02/2023 018558837 MUNIYAMMAL STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-002-002/330-A
() 		2905019000NRG23090120233770130 09/01/2023 SATHIYA 2905019WL083542 SATHIYA 00415 SBIN0000252 1010 1010 Processed 01/02/2023 018558837 SATHIYA STATE BANK OF INDIA(508548)
35 NATRAMPALLI TN-05-019-002-002/331-A
() 		2905019000NRG23090120233770131 09/01/2023 VIMALA 2905019WL083542 VIMALA 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 VIMALA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-002-002/333-A
() 		2905019000NRG23090120233770132 09/01/2023 MUNIYAMMAL 2905019WL083542 MUNIYAMMAL 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 MUNIYAMMAL STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-002-002/360-A
() 		2905019000NRG23090120233770133 09/01/2023 SAMUNDEESHWARI 2905019WL083542 SAMUNDEESHWARI 00415 SBIN0000252 1010 1010 Processed 02/02/2023 018558837 SAMUNDEESHWARI CANARA BANK(508532)
38 NATRAMPALLI TN-05-019-002-002/418-A
() 		2905019000NRG23090120233770145 09/01/2023 SASIKALA 2905019WL083543 SASIKALA 00415 SBIN0000252 1686 1686 Processed 01/02/2023 018558837 SASIKALA STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-002-002/77-A
() 		2905019000NRG23090120233770134 09/01/2023 GOVINDHAMMAL 2905019WL083542 GOVINDHAMMAL 00415 SBIN0000252 1010 1010 Processed 01/02/2023 018558837 GOVINDHAMMAL UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-002-002/86-A
() 		2905019000NRG23090120233770135 09/01/2023 CHINNATHAI 2905019WL083542 CHINNATHAI 00415 SBIN0000252 1010 1010 Processed 01/02/2023 018558837 CHINNATHAI STATE BANK OF INDIA(508548)
41 NATRAMPALLI TN-05-019-002-002/87-A
() 		2905019000NRG23090120233770136 09/01/2023 SANTHA 2905019WL083542 SANTHA 00415 SBIN0000252 404 404 Processed 01/02/2023 018558837 SANTHA STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-002-005/385
() 		2905019000NRG23090120233770137 09/01/2023 MANGAMMAL 2905019WL083542 MANGAMMAL 00415 SBIN0000252 808 808 Processed 01/02/2023 018558837 MANGAMMAL STATE BANK OF INDIA(508548)
43 NATRAMPALLI TN-05-019-002-005/400-A
() 		2905019000NRG23090120233770138 09/01/2023 ELAVARASI 2905019WL083542 ELAVARASI 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 ELAVARASI STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-002-006/386
() 		2905019000NRG23090120233770146 09/01/2023 VIJAYA 2905019WL083543 VIJAYA 00415 SBIN0000252 1686 1686 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
45 NATRAMPALLI TN-05-019-002-006/410-A
() 		2905019000NRG23090120233770139 09/01/2023 GEETHA 2905019WL083542 GEETHA 00415 SBIN0000252 1212 1212 Processed 02/02/2023 018558837 GEETHA CANARA BANK(508532)
46 NATRAMPALLI TN-05-019-002-007/401-A
() 		2905019000NRG23090120233770140 09/01/2023 ALAMELU 2905019WL083542 ALAMELU 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 ALAMELU STATE BANK OF INDIA(508548)
47 NATRAMPALLI TN-05-019-002-007/401-A
() 		2905019000NRG23090120233770141 09/01/2023 ANJALI G 2905019WL083542 ANJALI G 00415 SBIN0000252 1212 1212 Processed 01/02/2023 018558837 ANJALI G UNION BANK OF INDIA(508500)
SubTotal 54960 54960
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090123APB_FTO_1418089 State Bank of India SBIN0000252 VANIYAMBADI 54960

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