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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180422APB_FTO_92617
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-05-019-002-002/144-A
() 		2905019000NRG23180420220037515 18/04/2022 EASWARI 2905019WL001139 EASWARI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 EASWARI STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/148-A
() 		2905019000NRG23180420220037516 18/04/2022 SANTHA 2905019WL001139 SANTHA 00415 SBIN0000252 1050 1050 Processed 12/05/2022 017499445 SANTHA STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/150-A
() 		2905019000NRG23180420220037517 18/04/2022 SELVI 2905019WL001139 SELVI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 SELVI STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/208-A
() 		2905019000NRG23180420220037519 18/04/2022 RATHINAMMAL 2905019WL001139 RATHINAMMAL 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 RATHINAMMAL STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/209-A
() 		2905019000NRG23180420220037520 18/04/2022 SAROJA 2905019WL001139 SAROJA 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 SAROJA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/229-A
() 		2905019000NRG23180420220037521 18/04/2022 PRABHAVATHI 2905019WL001139 PRABHAVATHI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 PRABHAVATHI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/231-A
() 		2905019000NRG23180420220037522 18/04/2022 SATHIYAVANI 2905019WL001139 SATHIYAVANI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 SATHIYAVANI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/234-A
() 		2905019000NRG23180420220037524 18/04/2022 SANTHI 2905019WL001139 SANTHI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 SANTHI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/243-A
() 		2905019000NRG23180420220037525 18/04/2022 JAGATHAMMAL 2905019WL001139 JAGATHAMMAL 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 JAGATHAMMAL STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/249-A
() 		2905019000NRG23180420220037527 18/04/2022 SUMATHI 2905019WL001139 SUMATHI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 SUMATHI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/267-A
() 		2905019000NRG23180420220037528 18/04/2022 THENMOZHI 2905019WL001139 THENMOZHI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 THENMOZHI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/292-A
() 		2905019000NRG23180420220037529 18/04/2022 DHANAMMAL 2905019WL001139 DHANAMMAL 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 DHANAMMAL STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/302-A
() 		2905019000NRG23180420220037530 18/04/2022 LAKSHMI 2905019WL001139 LAKSHMI 00415 SBIN0000252 1050 1050 Processed 12/05/2022 017499445 LAKSHMI STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-002-002/311-A
() 		2905019000NRG23180420220037531 18/04/2022 GOVINDHAMMAL 2905019WL001139 GOVINDHAMMAL 00415 SBIN0000252 1050 1050 Processed 12/05/2022 017499445 GOVINDHAMMAL STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/33-A
() 		2905019000NRG23180420220037532 18/04/2022 MUNIYAMMAL 2905019WL001139 MUNIYAMMAL 00415 SBIN0000252 1686 1686 Processed 12/05/2022 017499445 MUNIYAMMAL STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/370-A
() 		2905019000NRG23180420220037533 18/04/2022 GOURAMMAL 2905019WL001139 GOURAMMAL 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 GOURAMMAL CANARA BANK(508532)
17 NATRAMPALLI TN-05-019-002-002/373-A
() 		2905019000NRG23180420220037534 18/04/2022 VASANTHA 2905019WL001139 VASANTHA 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 VASANTHA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-002-002/58-A
() 		2905019000NRG23180420220037535 18/04/2022 MANGAI 2905019WL001139 MANGAI 00415 SBIN0000252 1260 1260 Processed 12/05/2022 017499445 MANGAI STATE BANK OF INDIA(508548)
SubTotal 22476 22476
Total 22476 22476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180422APB_FTO_92617 State Bank of India SBIN0000252 VANIYAMBADI 22476

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