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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_110422APB_FTO_63316
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-05-019-002-002/11-A
() 		2905019000NRG23110420220010468 11/04/2022 MAVANEETHAM 2905019WL000396 MAVANEETHAM 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MAVANEETHAM STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/112-A
() 		2905019000NRG23110420220010469 11/04/2022 KANTHA 2905019WL000396 KANTHA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 KANTHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-002-002/113-A
() 		2905019000NRG23110420220010470 11/04/2022 RUKMANI 2905019WL000396 RUKMANI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 RUKMANI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-002-002/124-A
() 		2905019000NRG23110420220010471 11/04/2022 VENNILA 2905019WL000396 VENNILA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 VENNILA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-002-002/125-A
() 		2905019000NRG23110420220010472 11/04/2022 NATHIYS 2905019WL000396 NATHIYS 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 NATHIYS STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/13-A
() 		2905019000NRG23110420220010473 11/04/2022 DHANALAKSHMI 2905019WL000396 DHANALAKSHMI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 DHANALAKSHMI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/130-A
() 		2905019000NRG23110420220010474 11/04/2022 POONKODI 2905019WL000396 POONKODI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 POONKODI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/135-A
() 		2905019000NRG23110420220010475 11/04/2022 VETRY 2905019WL000396 VETRY 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 VETRY STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/156-A
() 		2905019000NRG23110420220010476 11/04/2022 AMUDHA 2905019WL000396 AMUDHA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 AMUDHA STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/164-A
() 		2905019000NRG23110420220010477 11/04/2022 SABITHA 2905019WL000396 SABITHA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 SABITHA STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/167-A
() 		2905019000NRG23110420220010478 11/04/2022 SELVI 2905019WL000396 SELVI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 SELVI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/18-A
() 		2905019000NRG23110420220010480 11/04/2022 LAKSHMI 2905019WL000396 LAKSHMI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 LAKSHMI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/188-A
() 		2905019000NRG23110420220010481 11/04/2022 MUNIYAMMAL 2905019WL000396 MUNIYAMMAL 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MUNIYAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-002-002/19-A
() 		2905019000NRG23110420220010482 11/04/2022 MANJULA 2905019WL000396 MANJULA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MANJULA STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/20-A
() 		2905019000NRG23110420220010483 11/04/2022 MUNIYAMMAL 2905019WL000396 MUNIYAMMAL 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MUNIYAMMAL STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/222-A
() 		2905019000NRG23110420220010484 11/04/2022 BALAN 2905019WL000396 BALAN 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 BALAN UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-002-002/23-A
() 		2905019000NRG23110420220010485 11/04/2022 MALANI 2905019WL000396 MALANI 00415 SBIN0000252 636 636 Processed 06/05/2022 009654858 MALANI STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/256
() 		2905019000NRG23110420220010486 11/04/2022 DEVANAI 2905019WL000396 DEVANAI 00415 SBIN0000252 636 636 Processed 06/05/2022 009654858 DEVANAI STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-002-002/257-A
() 		2905019000NRG23110420220010487 11/04/2022 NIROSA 2905019WL000396 NIROSA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 NIROSA STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-002-002/264-a
() 		2905019000NRG23110420220010488 11/04/2022 SUJATHA 2905019WL000396 SUJATHA 00415 SBIN0000252 636 636 Processed 06/05/2022 009654858 SUJATHA STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-002-002/270-A
() 		2905019000NRG23110420220010489 11/04/2022 KUPPAMMAL 2905019WL000396 KUPPAMMAL 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 KUPPAMMAL STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-002-002/271-A
() 		2905019000NRG23110420220010490 11/04/2022 MURUGAMMAL 2905019WL000396 MURUGAMMAL 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MURUGAMMAL STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-002-002/273-A
() 		2905019000NRG23110420220010491 11/04/2022 DEVAGI 2905019WL000396 DEVAGI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 DEVAGI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-002-002/278-A
() 		2905019000NRG23110420220010492 11/04/2022 MALLIGA 2905019WL000396 MALLIGA 00415 SBIN0000252 424 424 Processed 06/05/2022 009654858 MALLIGA STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-002-002/283-A
() 		2905019000NRG23110420220010493 11/04/2022 SELVAM 2905019WL000396 SELVAM 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 SELVAM STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-002-002/288-A
() 		2905019000NRG23110420220010494 11/04/2022 SANKARI 2905019WL000396 SANKARI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 SANKARI STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-002-002/29-A
() 		2905019000NRG23110420220010495 11/04/2022 AMUDHA 2905019WL000396 AMUDHA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 AMUDHA STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-002-002/3-A
() 		2905019000NRG23110420220010496 11/04/2022 SANTHI 2905019WL000396 SANTHI 00415 SBIN0000252 636 636 Processed 06/05/2022 009654858 SANTHI STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-002-002/300-A
() 		2905019000NRG23110420220010497 11/04/2022 LAKSHMI 2905019WL000396 LAKSHMI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 LAKSHMI STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-002-002/366-A
() 		2905019000NRG23110420220010498 11/04/2022 VASANTHI 2905019WL000396 VASANTHI 00415 SBIN0000252 1124 1124 Processed 06/05/2022 009654858 VASANTHI STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-002-002/37-A
() 		2905019000NRG23110420220010499 11/04/2022 MUNIYAMMAL 2905019WL000396 MUNIYAMMAL 00415 SBIN0000252 636 636 Processed 06/05/2022 009654858 MUNIYAMMAL STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-002-002/375-A
() 		2905019000NRG23110420220010500 11/04/2022 MUTHULAKSHMI 2905019WL000396 MUTHULAKSHMI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MUTHULAKSHMI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-002-002/382
() 		2905019000NRG23110420220010501 11/04/2022 THAYAMMAL 2905019WL000396 THAYAMMAL 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 THAYAMMAL STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-002-002/4-A
() 		2905019000NRG23110420220010502 11/04/2022 KALPANA 2905019WL000396 KALPANA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 KALPANA STATE BANK OF INDIA(508548)
35 NATRAMPALLI TN-05-019-002-002/41-A
() 		2905019000NRG23110420220010504 11/04/2022 PALLAVI 2905019WL000396 PALLAVI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 PALLAVI STATE BANK OF INDIA(508548)
36 NATRAMPALLI TN-05-019-002-002/42-A
() 		2905019000NRG23110420220010505 11/04/2022 PERIYATHAI 2905019WL000396 PERIYATHAI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 PERIYATHAI STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-002-002/46-A
() 		2905019000NRG23110420220010508 11/04/2022 MUTHULAKSHMI 2905019WL000396 MUTHULAKSHMI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MUTHULAKSHMI STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-002-002/47-A
() 		2905019000NRG23110420220010509 11/04/2022 MUNISAMY 2905019WL000396 MUNISAMY 00415 SBIN0000252 636 636 Processed 06/05/2022 009654858 MUNISAMY UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-002-002/50-A
() 		2905019000NRG23110420220010510 11/04/2022 DEVAANAI 2905019WL000396 DEVAANAI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 DEVAANAI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-002-002/72-A
() 		2905019000NRG23110420220010512 11/04/2022 THENMOZHI 2905019WL000396 THENMOZHI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 THENMOZHI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-002-002/75-A
() 		2905019000NRG23110420220010513 11/04/2022 MUNIYAMMAL 2905019WL000396 MUNIYAMMAL 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 MUNIYAMMAL STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-002-002/88-A
() 		2905019000NRG23110420220010514 11/04/2022 ILAMATHI 2905019WL000396 ILAMATHI 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 ILAMATHI STATE BANK OF INDIA(508548)
43 NATRAMPALLI TN-05-019-002-002/96-A
() 		2905019000NRG23110420220010515 11/04/2022 VIJAYA 2905019WL000396 VIJAYA 00415 SBIN0000252 848 848 Processed 06/05/2022 009654858 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 35044 35044
Total 35044 35044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_110422APB_FTO_63316 State Bank of India SBIN0000252 VANIYAMBADI 35044

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