Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1216104
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-05-019-002-002/233-A
() 		2905019000NRG23291120223273828 29/11/2022 PAPPATHY 2905019WL072158 PAPPATHY 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 PAPPATHY ()
2 NATRAMPALLI TN-05-019-002-002/245-A
() 		2905019000NRG23291120223273831 29/11/2022 MAGESHWARI 2905019WL072158 MAGESHWARI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 MAGESHWARI ()
3 NATRAMPALLI TN-05-019-002-002/247-A
() 		2905019000NRG23291120223273832 29/11/2022 MURUGESAN 2905019WL072158 MURUGESAN 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 MURUGESAN ()
4 NATRAMPALLI TN-05-019-002-002/284-A
() 		2905019000NRG23291120223273835 29/11/2022 SAMBOORNAM V 2905019WL072158 SAMBOORNAM V 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838600 SAMBOORNAM V ()
5 NATRAMPALLI TN-05-019-002-004/388-A
() 		2905019000NRG23291120223273841 29/11/2022 SELVI 2905019WL072158 SELVI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 SELVI ()
6 NATRAMPALLI TN-05-019-002-004/417-A
() 		2905019000NRG23291120223273842 29/11/2022 VALARMATHI 2905019WL072158 VALARMATHI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 VALARMATHI ()
7 NATRAMPALLI TN-05-019-002-007/387-A
() 		2905019000NRG23291120223273843 29/11/2022 SUJITHA 2905019WL072158 SUJITHA 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 SUJITHA ()
8 NATRAMPALLI TN-05-019-002-007/389-A
() 		2905019000NRG23291120223273844 29/11/2022 NEELAVENI 2905019WL072158 NEELAVENI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 NEELAVENI ()
9 NATRAMPALLI TN-05-019-002-007/390-A
() 		2905019000NRG23291120223273845 29/11/2022 SUMATHI 2905019WL072158 SUMATHI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 SUMATHI ()
10 NATRAMPALLI TN-05-019-002-007/394-A
() 		2905019000NRG23291120223273846 29/11/2022 SHOBA 2905019WL072158 SHOBA 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 SHOBA ()
11 NATRAMPALLI TN-05-019-002-007/395-A
() 		2905019000NRG23291120223273847 29/11/2022 ARCHANA 2905019WL072158 ARCHANA 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 ARCHANA ()
12 NATRAMPALLI TN-05-019-002-007/399-A
() 		2905019000NRG23291120223273848 29/11/2022 BANUMATHI 2905019WL072158 BANUMATHI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 BANUMATHI ()
13 NATRAMPALLI TN-05-019-002-007/402-A
() 		2905019000NRG23291120223273849 29/11/2022 ARPUTHAM 2905019WL072158 ARPUTHAM 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 ARPUTHAM ()
14 NATRAMPALLI TN-05-019-002-007/416-A
() 		2905019000NRG23291120223273850 29/11/2022 ABIRAMI 2905019WL072158 ABIRAMI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 ABIRAMI ()
15 NATRAMPALLI TN-05-019-002-007/426-A
() 		2905019000NRG23291120223273851 29/11/2022 MANIMEGALAI JAYAPRAGASAM 2905019WL072158 MANIMEGALAI JAYAPRAGASAM 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 MANIMEGALAI JAYAPRAGASAM ()
16 NATRAMPALLI TN-05-019-002-007/427-A
() 		2905019000NRG23291120223273852 29/11/2022 R JAYALAKSHMI 2905019WL072158 R JAYALAKSHMI 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 R JAYALAKSHMI ()
17 NATRAMPALLI TN-05-019-002-007/436-A
() 		2905019000NRG23291120223273853 29/11/2022 Valarmathi S 2905019WL072158 Valarmathi S 00415 SBIN0000252 1230 1230 Processed 07/12/2022 019838600 Valarmathi S ()
SubTotal 21366 21366
Total 21366 21366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1216104 State Bank of India SBIN0000252 VANIYAMBADI 21366

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