Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261022FTO_1065437
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-05-019-007-011/1968-A
() 		2905019000NRG23261020222867038 26/10/2022 SUBRAMANI 2905019WL060829 SUBRAMANI 00468 UBIN0533351 1000 1000 Processed 05/11/2022 015710940 SUBRAMANI ()
SubTotal 1000 1000
2 NATRAMPALLI TN-05-019-007-007/1226-A
() 		2905019000NRG23261020222866989 26/10/2022 GUNASUNDARI 2905019WL060829 GUNASUNDARI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 GUNASUNDARI ()
3 NATRAMPALLI TN-05-019-007-007/1380-A
() 		2905019000NRG23261020222866991 26/10/2022 RATHINAMMAL 2905019WL060829 RATHINAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 RATHINAMMAL ()
4 NATRAMPALLI TN-05-019-007-007/1845-A
() 		2905019000NRG23261020222866992 26/10/2022 GOVINDHAMMAL 2905019WL060829 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 GOVINDHAMMAL ()
5 NATRAMPALLI TN-05-019-007-007/278-A
() 		2905019000NRG23261020222867000 26/10/2022 CHINNATHAI 2905019WL060829 CHINNATHAI 00468 UBIN0533360 800 800 Processed 05/11/2022 015710940 CHINNATHAI ()
6 NATRAMPALLI TN-05-019-007-007/308-A
() 		2905019000NRG23261020222867005 26/10/2022 MAGESHWARI 2905019WL060829 MAGESHWARI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 MAGESHWARI ()
7 NATRAMPALLI TN-05-019-007-007/314-A
() 		2905019000NRG23261020222867007 26/10/2022 USHA 2905019WL060829 USHA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 USHA ()
8 NATRAMPALLI TN-05-019-007-007/337-A
() 		2905019000NRG23261020222867009 26/10/2022 AJITHKUMAR 2905019WL060829 AJITHKUMAR 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 AJITHKUMAR ()
9 NATRAMPALLI TN-05-019-007-007/390-A
() 		2905019000NRG23261020222867011 26/10/2022 KANTHA 2905019WL060829 KANTHA 00468 UBIN0533360 600 600 Processed 05/11/2022 015710940 KANTHA ()
10 NATRAMPALLI TN-05-019-007-007/844-A
() 		2905019000NRG23261020222867016 26/10/2022 SUDHANTHIRA 2905019WL060829 SUDHANTHIRA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 SUDHANTHIRA ()
11 NATRAMPALLI TN-05-019-007-007/870-A
() 		2905019000NRG23261020222867019 26/10/2022 VIJAYA 2905019WL060829 VIJAYA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 VIJAYA ()
12 NATRAMPALLI TN-05-019-007-007/925-A
() 		2905019000NRG23261020222867024 26/10/2022 MANIKKAM 2905019WL060829 MANIKKAM 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710940 MANIKKAM ()
13 NATRAMPALLI TN-05-019-007-007/991-A
() 		2905019000NRG23261020222867028 26/10/2022 RANI 2905019WL060829 RANI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 RANI ()
14 NATRAMPALLI TN-05-019-007-007/992-A
() 		2905019000NRG23261020222867029 26/10/2022 MURUGESAN 2905019WL060829 MURUGESAN 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 MURUGESAN ()
15 NATRAMPALLI TN-05-019-007-009/1900-A
() 		2905019000NRG23261020222867033 26/10/2022 CHITHRA 2905019WL060829 CHITHRA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 CHITHRA ()
16 NATRAMPALLI TN-05-019-007-009/871
() 		2905019000NRG23261020222867036 26/10/2022 DEEPA 2905019WL060829 DEEPA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 DEEPA ()
17 NATRAMPALLI TN-05-019-007-016/2017-A
() 		2905019000NRG23261020222867039 26/10/2022 KALAISELVI B 2905019WL060829 KALAISELVI B 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 KALAISELVI B ()
18 NATRAMPALLI TN-05-019-007-017/1534-A
() 		2905019000NRG23261020222867041 26/10/2022 ANITHA 2905019WL060829 ANITHA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 ANITHA ()
19 NATRAMPALLI TN-05-019-007-017/1577-A
() 		2905019000NRG23261020222867042 26/10/2022 DEEPA 2905019WL060829 DEEPA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 DEEPA ()
20 NATRAMPALLI TN-05-019-007-017/1709
() 		2905019000NRG23261020222867043 26/10/2022 Anjali 2905019WL060829 Anjali 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 Anjali ()
21 NATRAMPALLI TN-05-019-007-017/1775-A
() 		2905019000NRG23261020222867044 26/10/2022 Selvi 2905019WL060829 Selvi 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 Selvi ()
22 NATRAMPALLI TN-05-019-007-017/1782-A
() 		2905019000NRG23261020222867045 26/10/2022 Samdhiya 2905019WL060829 Samdhiya 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 Samdhiya ()
23 NATRAMPALLI TN-05-019-007-017/1785-A
() 		2905019000NRG23261020222867046 26/10/2022 Santhi 2905019WL060829 Santhi 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 Santhi ()
24 NATRAMPALLI TN-05-019-007-017/1786-A
() 		2905019000NRG23261020222867047 26/10/2022 Sangeetha 2905019WL060829 Sangeetha 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 Sangeetha ()
25 NATRAMPALLI TN-05-019-007-017/1835-A
() 		2905019000NRG23261020222867048 26/10/2022 LAKSHMI 2905019WL060829 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710940 LAKSHMI ()
26 NATRAMPALLI TN-05-019-007-017/1893-A
() 		2905019000NRG23261020222867049 26/10/2022 SIVA 2905019WL060829 SIVA 00468 UBIN0533360 600 600 Processed 05/11/2022 015710940 SIVA ()
27 NATRAMPALLI TN-05-019-007-017/1904-A
() 		2905019000NRG23261020222867050 26/10/2022 LAKSHMI 2905019WL060829 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710940 LAKSHMI ()
28 NATRAMPALLI TN-05-019-007-017/1965-A
() 		2905019000NRG23261020222867051 26/10/2022 CHINNARASA 2905019WL060829 CHINNARASA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 CHINNARASA ()
29 NATRAMPALLI TN-05-019-007-017/1967-A
() 		2905019000NRG23261020222867052 26/10/2022 THIRUMURUGAN 2905019WL060829 THIRUMURUGAN 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710940 THIRUMURUGAN ()
30 NATRAMPALLI TN-05-019-007-017/1970-A
() 		2905019000NRG23261020222867053 26/10/2022 ALUMELU 2905019WL060829 ALUMELU 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 ALUMELU ()
31 NATRAMPALLI TN-05-019-007-017/329
() 		2905019000NRG23261020222867057 26/10/2022 INDIRANI 2905019WL060829 INDIRANI 00468 UBIN0533360 600 600 Processed 05/11/2022 015710940 INDIRANI ()
32 NATRAMPALLI TN-05-019-007-017/852
() 		2905019000NRG23261020222867063 26/10/2022 MANJULA 2905019WL060829 MANJULA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710940 MANJULA ()
33 NATRAMPALLI TN-05-019-007-035/1944-A
() 		2905019000NRG23261020222867072 26/10/2022 SIVAGAMI 2905019WL060829 SIVAGAMI 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710940 SIVAGAMI ()
SubTotal 35686 35686
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261022FTO_1065437 Union Bank of India UBIN0533351 DEVASTHANAM 1000
2 NATRAMPALLI TN2905019_261022FTO_1065437 Union Bank of India UBIN0533360 JAFFRABAD 35686

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