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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080822APB_FTO_695271
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-05-019-002-002/104
() 		2905019000NRG23080820221987849 08/08/2022 KANTHAMMAL 2905019WL038060 KANTHAMMAL 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 KANTHAMMAL STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/116-A
() 		2905019000NRG23080820221987850 08/08/2022 ARULMANI 2905019WL038060 ARULMANI 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 ARULMANI STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/129-A
() 		2905019000NRG23080820221987851 08/08/2022 MADHAMMAL 2905019WL038060 MADHAMMAL 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 MADHAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-002-002/159-A
() 		2905019000NRG23080820221987852 08/08/2022 UMA 2905019WL038060 UMA 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 UMA STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/202-A
() 		2905019000NRG23080820221987854 08/08/2022 SIVAGAMI 2905019WL038060 SIVAGAMI 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 SIVAGAMI STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/217-A
() 		2905019000NRG23080820221987855 08/08/2022 SANTHI 2905019WL038060 SANTHI 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 SANTHI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/270-A
() 		2905019000NRG23080820221987856 08/08/2022 KUPPAMMAL 2905019WL038060 KUPPAMMAL 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 KUPPAMMAL STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/316-A
() 		2905019000NRG23080820221987858 08/08/2022 SIVAGAMI 2905019WL038060 SIVAGAMI 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 SIVAGAMI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/320-A
() 		2905019000NRG23080820221987859 08/08/2022 LALITHA 2905019WL038060 LALITHA 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 LALITHA STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/42-A
() 		2905019000NRG23080820221987861 08/08/2022 PERIYATHAI 2905019WL038060 PERIYATHAI 00415 SBIN0000252 1686 1686 Processed 22/08/2022 017910781 PERIYATHAI STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080822APB_FTO_695271 State Bank of India SBIN0000252 VANIYAMBADI 16860

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