Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230822APB_FTO_761682
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-05-019-016-010/24-A
() 		2905019000NRG23230820222184671 23/08/2022 JAYA 2905019WL042836 JAYA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 JAYA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-016-010/720-A
() 		2905019000NRG23230820222184672 23/08/2022 SOUNDARI 2905019WL042836 SOUNDARI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 SOUNDARI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-016-016/100-A
() 		2905019000NRG23230820222184699 23/08/2022 SELVI 2905019WL042836 SELVI 00468 UBIN0533386 820 820 Processed 31/08/2022 020844852 SELVI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-016-016/105-A
() 		2905019000NRG23230820222184701 23/08/2022 MUNIYAMMAL 2905019WL042836 MUNIYAMMAL 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 MUNIYAMMAL UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-016-016/120-A
() 		2905019000NRG23230820222184702 23/08/2022 INDHIRANI 2905019WL042836 INDHIRANI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 INDHIRANI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-016-016/137-A
() 		2905019000NRG23230820222184704 23/08/2022 RAJAMMAL 2905019WL042836 RAJAMMAL 00468 UBIN0533386 1025 1025 Processed 01/09/2022 020844852 RAJAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-016-016/14-A
() 		2905019000NRG23230820222184705 23/08/2022 MUTHAMMAL 2905019WL042836 MUTHAMMAL 00468 UBIN0533386 820 820 Processed 31/08/2022 020844852 MUTHAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-016-016/140-A
() 		2905019000NRG23230820222184706 23/08/2022 AMARAVATHI 2905019WL042836 AMARAVATHI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 AMARAVATHI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-016-016/142-A
() 		2905019000NRG23230820222184707 23/08/2022 KAMATCHI 2905019WL042836 KAMATCHI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 KAMATCHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-016-016/146-A
() 		2905019000NRG23230820222184708 23/08/2022 CHANDRA 2905019WL042836 CHANDRA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 CHANDRA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-016-016/151-A
() 		2905019000NRG23230820222184709 23/08/2022 VASANTHA 2905019WL042836 VASANTHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 VASANTHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-016-016/157-A
() 		2905019000NRG23230820222184762 23/08/2022 RANI 2905019WL042837 RANI 00468 UBIN0533386 1405 1405 Processed 31/08/2022 020844852 RANI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-016-016/167-A
() 		2905019000NRG23230820222184710 23/08/2022 VALARMATHI 2905019WL042836 VALARMATHI 00468 UBIN0533386 820 820 Processed 31/08/2022 020844852 VALARMATHI PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-016-016/17-A
() 		2905019000NRG23230820222184711 23/08/2022 LAKSHMI 2905019WL042836 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 LAKSHMI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-016-016/23-A
() 		2905019000NRG23230820222184713 23/08/2022 SAROJA 2905019WL042836 SAROJA 00468 UBIN0533386 615 615 Processed 31/08/2022 020844852 SAROJA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-016-016/25-A
() 		2905019000NRG23230820222184714 23/08/2022 MENAGA 2905019WL042836 MENAGA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 MENAGA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-016-016/257-A
() 		2905019000NRG23230820222184715 23/08/2022 VALARMATHI 2905019WL042836 VALARMATHI 00468 UBIN0533386 820 820 Processed 01/09/2022 020844852 VALARMATHI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-016-016/261-A
() 		2905019000NRG23230820222184716 23/08/2022 SAMATHAL 2905019WL042836 SAMATHAL 00468 UBIN0533386 820 820 Processed 31/08/2022 020844852 SAMATHAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-016-016/269-A
() 		2905019000NRG23230820222184717 23/08/2022 KANTHA 2905019WL042836 KANTHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 KANTHA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-016-016/289-A
() 		2905019000NRG23230820222184718 23/08/2022 MANI 2905019WL042836 MANI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 MANI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-016-016/340-A
() 		2905019000NRG23230820222184722 23/08/2022 RANJITHA 2905019WL042836 RANJITHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 RANJITHA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-016-016/343-A
() 		2905019000NRG23230820222184723 23/08/2022 DHANALAKSHMI 2905019WL042836 DHANALAKSHMI 00468 UBIN0533386 410 410 Processed 31/08/2022 020844852 DHANALAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-016-016/349-A
() 		2905019000NRG23230820222184724 23/08/2022 JAYALAKSHMI 2905019WL042836 JAYALAKSHMI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-016-016/369-A
() 		2905019000NRG23230820222184725 23/08/2022 DEVANU 2905019WL042836 DEVANU 00468 UBIN0533386 820 820 Processed 31/08/2022 020844852 DEVANU PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-016-016/400-A
() 		2905019000NRG23230820222184726 23/08/2022 SURESH 2905019WL042836 SURESH 00468 UBIN0533386 1405 1405 Processed 01/09/2022 020844852 SURESH INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-016-016/432-A
() 		2905019000NRG23230820222184727 23/08/2022 KASIYAMMAL 2905019WL042836 KASIYAMMAL 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 KASIYAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-016-016/5-A
() 		2905019000NRG23230820222184728 23/08/2022 SARASU 2905019WL042836 SARASU 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 SARASU PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-016-016/593-A
() 		2905019000NRG23230820222184763 23/08/2022 BALAMMAL 2905019WL042837 BALAMMAL 00468 UBIN0533386 1405 1405 Processed 31/08/2022 020844852 BALAMMAL PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-016-016/635-A
() 		2905019000NRG23230820222184734 23/08/2022 MALAR 2905019WL042836 MALAR 00468 UBIN0533386 820 820 Processed 31/08/2022 020844852 MALAR UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-016-016/663-A
() 		2905019000NRG23230820222184743 23/08/2022 KANNAMMAL 2905019WL042836 KANNAMMAL 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 KANNAMMAL PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-016-016/668-A
() 		2905019000NRG23230820222184744 23/08/2022 GOVINDHI 2905019WL042836 GOVINDHI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 GOVINDHI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-016-016/67-A
() 		2905019000NRG23230820222184745 23/08/2022 JAYA 2905019WL042836 JAYA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 JAYA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-016-016/670-A
() 		2905019000NRG23230820222184746 23/08/2022 SIVAGAMI 2905019WL042836 SIVAGAMI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 SIVAGAMI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-016-016/673-A
() 		2905019000NRG23230820222184747 23/08/2022 PUSPHA 2905019WL042836 PUSPHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 PUSPHA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-016-016/755-A
() 		2905019000NRG23230820222184749 23/08/2022 RANJITHA 2905019WL042836 RANJITHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 RANJITHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-016-016/760-A
() 		2905019000NRG23230820222184752 23/08/2022 PUSPHA 2905019WL042836 PUSPHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 PUSPHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-016-016/88-A
() 		2905019000NRG23230820222184753 23/08/2022 PERIYATHAI 2905019WL042836 PERIYATHAI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 PERIYATHAI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-016-016/885-A
() 		2905019000NRG23230820222184754 23/08/2022 GOPALAKRISHNAN 2905019WL042836 GOPALAKRISHNAN 00468 UBIN0533386 1124 1124 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NATRAMPALLI TN-05-019-016-016/9-A
() 		2905019000NRG23230820222184756 23/08/2022 POONGODI 2905019WL042836 POONGODI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 POONGODI PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-016-016/95-A
() 		2905019000NRG23230820222184757 23/08/2022 CHINNATHAI 2905019WL042836 CHINNATHAI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844852 CHINNATHAI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-016-018/455-A
() 		2905019000NRG23230820222184759 23/08/2022 INDHARANI 2905019WL042836 INDHARANI 00468 UBIN0533386 820 820 Processed 01/09/2022 020844852 INDHARANI INDIAN BANK(607105)
SubTotal 40599 40599
Total 40599 40599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230822APB_FTO_761682 Union Bank of India UBIN0533386 NATRAMPALLI 40599

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