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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_250522APB_FTO_231890
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-05-019-009-009/105
() 		2905019000NRG23240520220643161 25/05/2022 THIRUNANAM 2905019WL009656 THIRUNANAM 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 THIRUNANAM INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-009/108-A
() 		2905019000NRG23240520220643162 25/05/2022 GNANAMMAL 2905019WL009656 GNANAMMAL 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 GNANAMMAL INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-009/111-A
() 		2905019000NRG23240520220643163 25/05/2022 CHENNAKANNU 2905019WL009656 CHENNAKANNU 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 CHENNAKANNU INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-009/2-A
() 		2905019000NRG23240520220643165 25/05/2022 POOMANI 2905019WL009656 POOMANI 00176 IDIB000P130 1686 1686 Processed 31/05/2022 036402961 POOMANI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-009-009/214-A
() 		2905019000NRG23240520220643166 25/05/2022 GEETHA 2905019WL009656 GEETHA 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 GEETHA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/3-A
() 		2905019000NRG23240520220643167 25/05/2022 K INDRANI 2905019WL009656 K INDRANI 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 K INDRANI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/399-A
() 		2905019000NRG23240520220643168 25/05/2022 GOWRI 2905019WL009656 GOWRI 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 GOWRI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/44
() 		2905019000NRG23240520220643169 25/05/2022 SUMATHI 2905019WL009656 SUMATHI 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 SUMATHI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/471-A
() 		2905019000NRG23240520220643171 25/05/2022 ARUNA 2905019WL009656 ARUNA 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 ARUNA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/473-A
() 		2905019000NRG23240520220643172 25/05/2022 JEEVA 2905019WL009656 JEEVA 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 JEEVA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/54
() 		2905019000NRG23240520220643173 25/05/2022 SATHIYAVANI 2905019WL009656 SATHIYAVANI 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 SATHIYAVANI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/56
() 		2905019000NRG23240520220643174 25/05/2022 GEETHA 2905019WL009656 GEETHA 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 GEETHA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/7-A
() 		2905019000NRG23240520220643175 25/05/2022 PAPPA 2905019WL009656 PAPPA 00176 IDIB000P130 1686 1686 Processed 01/06/2022 036402961 PAPPA INDIAN BANK(607105)
SubTotal 21918 21918
14 NATRAMPALLI TN-05-019-008-008/108-A
() 		2905019000NRG23240520220644367 25/05/2022 SUNDARAMOORTHI 2905019WL009658 SUNDARAMOORTHI 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 SUNDARAMOORTHI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-008-008/111-A
() 		2905019000NRG23240520220644368 25/05/2022 KASTHURI 2905019WL009658 KASTHURI 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 KASTHURI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-008-008/115-A
() 		2905019000NRG23240520220644369 25/05/2022 CHITHRA B 2905019WL009658 CHITHRA B 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 CHITHRA B BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-008-008/118-A
() 		2905019000NRG23240520220644370 25/05/2022 PAPPU 2905019WL009658 PAPPU 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 PAPPU HDFC BANK LTD(607152)
18 NATRAMPALLI TN-05-019-008-008/125-A
() 		2905019000NRG23240520220644372 25/05/2022 UTHAYAKUMAR 2905019WL009658 UTHAYAKUMAR 00468 UBIN0533351 300 300 Processed 01/06/2022 036402961 UTHAYAKUMAR STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-008-008/138-A
() 		2905019000NRG23240520220644373 25/05/2022 MANOR 2905019WL009658 MANOR 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 MANOR UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-008-008/157-A
() 		2905019000NRG23240520220644375 25/05/2022 DHANALAKSHMI 2905019WL009658 DHANALAKSHMI 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 DHANALAKSHMI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-008-008/168-A
() 		2905019000NRG23240520220644376 25/05/2022 SUDHAKAR 2905019WL009658 SUDHAKAR 00468 UBIN0533351 300 300 Processed 01/06/2022 036402961 SUDHAKAR STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-008-008/175-A
() 		2905019000NRG23240520220644377 25/05/2022 PERAMESWARI 2905019WL009658 PERAMESWARI 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 PERAMESWARI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-008-008/178
() 		2905019000NRG23240520220644378 25/05/2022 LAKSHMI.V 2905019WL009658 LAKSHMI.V 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 LAKSHMI.V UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-008-008/22-A
() 		2905019000NRG23240520220644386 25/05/2022 KALYANI.S 2905019WL009658 KALYANI.S 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 KALYANI.S BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-008-008/25-A
() 		2905019000NRG23240520220644387 25/05/2022 SENTHAMARAI.S 2905019WL009658 SENTHAMARAI.S 00468 UBIN0533351 120 120 Processed 31/05/2022 036402961 SENTHAMARAI.S UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-008-008/27-A
() 		2905019000NRG23240520220644388 25/05/2022 CHINNAKANNU 2905019WL009658 CHINNAKANNU 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 CHINNAKANNU BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-008-008/36-A
() 		2905019000NRG23240520220644389 25/05/2022 RAMYA.V 2905019WL009658 RAMYA.V 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 RAMYA.V BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-008-008/40-A
() 		2905019000NRG23240520220644391 25/05/2022 VASANTHI 2905019WL009658 VASANTHI 00468 UBIN0533351 240 240 Processed 31/05/2022 036402961 VASANTHI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-008-008/42-A
() 		2905019000NRG23240520220644392 25/05/2022 SUMATHI 2905019WL009658 SUMATHI 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 SUMATHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-008-008/43-A
() 		2905019000NRG23240520220644393 25/05/2022 VANAMAYIL 2905019WL009658 VANAMAYIL 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 VANAMAYIL HDFC BANK LTD(607152)
31 NATRAMPALLI TN-05-019-008-008/52-A
() 		2905019000NRG23240520220644395 25/05/2022 SELVI.C 2905019WL009658 SELVI.C 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 SELVI.C UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-008-008/53-A
() 		2905019000NRG23240520220644396 25/05/2022 LAKSHMI.M 2905019WL009658 LAKSHMI.M 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 LAKSHMI.M UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-008-008/59-A
() 		2905019000NRG23240520220644397 25/05/2022 MANILA 2905019WL009658 MANILA 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 MANILA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-008-008/81-A
() 		2905019000NRG23240520220644399 25/05/2022 RAJAMMAL 2905019WL009658 RAJAMMAL 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 RAJAMMAL UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-008-008/90-A
() 		2905019000NRG23240520220644400 25/05/2022 SELVI 2905019WL009658 SELVI 00468 UBIN0533351 300 300 Processed 01/06/2022 036402961 SELVI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-008-008/97-A
() 		2905019000NRG23240520220644401 25/05/2022 VANITHA 2905019WL009658 VANITHA 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 VANITHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-008-008/99-A
() 		2905019000NRG23240520220644402 25/05/2022 MEENAKSHI 2905019WL009658 MEENAKSHI 00468 UBIN0533351 300 300 Processed 31/05/2022 036402961 MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 6960 6960
Total 28878 28878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_250522APB_FTO_231890 Indian Bank IDIB000P130 PATCHUR 21918
2 NATRAMPALLI TN2905019_250522APB_FTO_231890 Union Bank of India UBIN0533351 DEVASTHANAM 6960

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