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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200722APB_FTO_572416
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-05-019-002-002/118-A
() 		2905019000NRG23200720221742408 20/07/2022 KAVITHA 2905019WL031413 KAVITHA 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 KAVITHA STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/159-A
() 		2905019000NRG23200720221742409 20/07/2022 UMA 2905019WL031413 UMA 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 UMA STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/22-A
() 		2905019000NRG23200720221742410 20/07/2022 VANITHA 2905019WL031413 VANITHA 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 VANITHA STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/270-A
() 		2905019000NRG23200720221742413 20/07/2022 KUPPAMMAL 2905019WL031413 KUPPAMMAL 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 KUPPAMMAL STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/288-A
() 		2905019000NRG23200720221742414 20/07/2022 SANKARI 2905019WL031413 SANKARI 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 SANKARI STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/316-A
() 		2905019000NRG23200720221742415 20/07/2022 SIVAGAMI 2905019WL031413 SIVAGAMI 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 SIVAGAMI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/320-A
() 		2905019000NRG23200720221742416 20/07/2022 LALITHA 2905019WL031413 LALITHA 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 LALITHA STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/364-A
() 		2905019000NRG23200720221742417 20/07/2022 KALAISELVAN 2905019WL031413 KALAISELVAN 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 KALAISELVAN STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/51-A
() 		2905019000NRG23200720221742419 20/07/2022 THEERTHAM 2905019WL031413 THEERTHAM 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 THEERTHAM STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/66-A
() 		2905019000NRG23200720221742420 20/07/2022 SUGUNA 2905019WL031413 SUGUNA 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 SUGUNA STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-006/349
() 		2905019000NRG23200720221742422 20/07/2022 SELVI 2905019WL031413 SELVI 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 SELVI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-007/384-A
() 		2905019000NRG23200720221742423 20/07/2022 SANGEETHA 2905019WL031413 SANGEETHA 00415 SBIN0000252 1686 1686 Processed 26/07/2022 011048550 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 20232 20232
13 NATRAMPALLI TN-05-019-002-002/220-A
() 		2905019000NRG23200720221742411 20/07/2022 SUBIRAMANI 2905019WL031413 SUBIRAMANI 00415 SBIN0015742 1686 1686 Processed 26/07/2022 011048550 SUBIRAMANI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200722APB_FTO_572416 State Bank of India SBIN0000252 VANIYAMBADI 20232
2 NATRAMPALLI TN2905019_200722APB_FTO_572416 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1686

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