Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522APB_FTO_212879
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-05-019-002-002/129-A
() 		2905019000NRG23160520220367969 18/05/2022 MADHAMMAL 2905019WL006835 MADHAMMAL 00415 SBIN0000252 1075 1075 Processed 27/05/2022 015438045 MADHAMMAL UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-002-002/144-A
() 		2905019000NRG23160520220367970 18/05/2022 EASWARI 2905019WL006835 EASWARI 00415 SBIN0000252 1075 1075 Processed 27/05/2022 015438045 EASWARI STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/148-A
() 		2905019000NRG23160520220367971 18/05/2022 SANTHA 2905019WL006835 SANTHA 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 SANTHA STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/150-A
() 		2905019000NRG23160520220367972 18/05/2022 SELVI 2905019WL006835 SELVI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/176-A
() 		2905019000NRG23160520220367973 18/05/2022 JOTHI 2905019WL006835 JOTHI 00415 SBIN0000252 1290 1290 Processed 28/05/2022 015438045 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
6 NATRAMPALLI TN-05-019-002-002/208-A
() 		2905019000NRG23160520220367974 18/05/2022 RATHINAMMAL 2905019WL006835 RATHINAMMAL 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 RATHINAMMAL STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/209-A
() 		2905019000NRG23160520220367975 18/05/2022 SAROJA 2905019WL006835 SAROJA 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 SAROJA STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/211-A
() 		2905019000NRG23160520220367976 18/05/2022 JANSI 2905019WL006835 JANSI 00415 SBIN0000252 860 860 Processed 27/05/2022 015438045 JANSI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/229-A
() 		2905019000NRG23160520220367977 18/05/2022 PRABHAVATHI 2905019WL006835 PRABHAVATHI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 PRABHAVATHI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/231-A
() 		2905019000NRG23160520220367978 18/05/2022 SATHIYAVANI 2905019WL006835 SATHIYAVANI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 SATHIYAVANI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/234-A
() 		2905019000NRG23160520220367980 18/05/2022 SANTHI 2905019WL006835 SANTHI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 SANTHI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/243-A
() 		2905019000NRG23160520220367981 18/05/2022 JAGATHAMMAL 2905019WL006835 JAGATHAMMAL 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 JAGATHAMMAL STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/249-A
() 		2905019000NRG23160520220367983 18/05/2022 SUMATHI 2905019WL006835 SUMATHI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 SUMATHI STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-002-002/267-A
() 		2905019000NRG23160520220367984 18/05/2022 THENMOZHI 2905019WL006835 THENMOZHI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 THENMOZHI STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/292-A
() 		2905019000NRG23160520220367985 18/05/2022 DHANAMMAL 2905019WL006835 DHANAMMAL 00415 SBIN0000252 1075 1075 Processed 27/05/2022 015438045 DHANAMMAL STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/302-A
() 		2905019000NRG23160520220367986 18/05/2022 LAKSHMI 2905019WL006835 LAKSHMI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 LAKSHMI STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-002-002/311-A
() 		2905019000NRG23160520220367987 18/05/2022 GOVINDHAMMAL 2905019WL006835 GOVINDHAMMAL 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 GOVINDHAMMAL STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/33-A
() 		2905019000NRG23160520220367988 18/05/2022 MUNIYAMMAL 2905019WL006835 MUNIYAMMAL 00415 SBIN0000252 1686 1686 Processed 27/05/2022 015438045 MUNIYAMMAL STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-002-002/366-A
() 		2905019000NRG23160520220367989 18/05/2022 VASANTHI 2905019WL006835 VASANTHI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 VASANTHI STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-002-002/370-A
() 		2905019000NRG23160520220367990 18/05/2022 GOURAMMAL 2905019WL006835 GOURAMMAL 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 GOURAMMAL CANARA BANK(508532)
21 NATRAMPALLI TN-05-019-002-002/373-A
() 		2905019000NRG23160520220367991 18/05/2022 VASANTHA 2905019WL006835 VASANTHA 00415 SBIN0000252 860 860 Processed 27/05/2022 015438045 VASANTHA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-002-002/46-A
() 		2905019000NRG23160520220367992 18/05/2022 MUTHULAKSHMI 2905019WL006835 MUTHULAKSHMI 00415 SBIN0000252 860 860 Processed 27/05/2022 015438045 MUTHULAKSHMI STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-002-002/58-A
() 		2905019000NRG23160520220367993 18/05/2022 MANGAI 2905019WL006835 MANGAI 00415 SBIN0000252 1075 1075 Processed 27/05/2022 015438045 MANGAI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-002-007/380
() 		2905019000NRG23160520220367996 18/05/2022 SANTHI 2905019WL006835 SANTHI 00415 SBIN0000252 1290 1290 Processed 27/05/2022 015438045 SANTHI INDIAN BANK(607105)
SubTotal 29206 29206
Total 29206 29206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522APB_FTO_212879 State Bank of India SBIN0000252 VANIYAMBADI 29206

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