Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222APB_FTO_1278034
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-05-019-025-001/1177-A
() 		2905019000NRG23131220223444050 13/12/2022 JOTHY 2905019WL076127 JOTHY 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JOTHY UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-002/1107-A
() 		2905019000NRG23131220223444051 13/12/2022 SHAKILA 2905019WL076127 SHAKILA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SHAKILA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-002/1189-A
() 		2905019000NRG23131220223444052 13/12/2022 CHELLAMMAL 2905019WL076127 CHELLAMMAL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 CHELLAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-002/369
() 		2905019000NRG23131220223444055 13/12/2022 SELVI 2905019WL076127 SELVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SELVI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-002/444
() 		2905019000NRG23131220223444056 13/12/2022 THAVAMANI 2905019WL076127 THAVAMANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 THAVAMANI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-002/604
() 		2905019000NRG23131220223444058 13/12/2022 LAKSHMI 2905019WL076127 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 LAKSHMI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-004/701
() 		2905019000NRG23131220223444060 13/12/2022 RAMANI 2905019WL076127 RAMANI 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254899 RAMANI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-006/1315-A
() 		2905019000NRG23131220223444067 13/12/2022 CHITHRA 2905019WL076127 CHITHRA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 CHITHRA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-008/812
() 		2905019000NRG23131220223444072 13/12/2022 VENDAMANI 2905019WL076127 VENDAMANI 00468 UBIN0533360 800 800 Processed 06/02/2023 017254899 VENDAMANI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-009/914
() 		2905019000NRG23131220223444074 13/12/2022 THENMOZHI 2905019WL076127 THENMOZHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 THENMOZHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-010/203
() 		2905019000NRG23131220223444088 13/12/2022 KOMATHI 2905019WL076127 KOMATHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 KOMATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-010/424-A
() 		2905019000NRG23131220223444089 13/12/2022 RADHA 2905019WL076127 RADHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RADHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-010/534
() 		2905019000NRG23131220223444090 13/12/2022 VANISRI 2905019WL076127 VANISRI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 VANISRI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-010/694
() 		2905019000NRG23131220223444091 13/12/2022 DHANAMMAL 2905019WL076127 DHANAMMAL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 DHANAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-010/752
() 		2905019000NRG23131220223444092 13/12/2022 JOTHI 2905019WL076127 JOTHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JOTHI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/1033-A
() 		2905019000NRG23131220223444094 13/12/2022 RAMYA 2905019WL076127 RAMYA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RAMYA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/1034-A
() 		2905019000NRG23131220223444095 13/12/2022 MAYIL 2905019WL076127 MAYIL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 MAYIL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/1073-A
() 		2905019000NRG23131220223444096 13/12/2022 RUKKUMANI 2905019WL076127 RUKKUMANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RUKKUMANI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/1074-A
() 		2905019000NRG23131220223444097 13/12/2022 JAGADEESHWARI 2905019WL076127 JAGADEESHWARI 00468 UBIN0533360 1200 1200 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NATRAMPALLI TN-05-019-025-025/1140-A
() 		2905019000NRG23131220223444098 13/12/2022 RAMANI 2905019WL076127 RAMANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RAMANI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/135-A
() 		2905019000NRG23131220223444104 13/12/2022 SARASWATHI 2905019WL076127 SARASWATHI 00468 UBIN0533360 600 600 Processed 06/02/2023 017254899 SARASWATHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/1383-A
() 		2905019000NRG23131220223444105 13/12/2022 RANJINI 2905019WL076127 RANJINI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RANJINI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/194-A
() 		2905019000NRG23131220223444106 13/12/2022 JAYALAKSHMI 2905019WL076127 JAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JAYALAKSHMI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/28-A
() 		2905019000NRG23131220223444108 13/12/2022 THAMARAISELVI 2905019WL076127 THAMARAISELVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 THAMARAISELVI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/319-A
() 		2905019000NRG23131220223444109 13/12/2022 PERIYATHAI 2905019WL076127 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 PERIYATHAI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/350-A
() 		2905019000NRG23131220223444110 13/12/2022 SANTHA 2905019WL076127 SANTHA 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254899 SANTHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/353-A
() 		2905019000NRG23131220223444111 13/12/2022 SARADHA 2905019WL076127 SARADHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SARADHA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/366-A
() 		2905019000NRG23131220223444112 13/12/2022 LAKSHMI 2905019WL076127 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 LAKSHMI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/368-A
() 		2905019000NRG23131220223444113 13/12/2022 JAYALAKSHMI 2905019WL076127 JAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JAYALAKSHMI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/370-A
() 		2905019000NRG23131220223444114 13/12/2022 KUMARI 2905019WL076127 KUMARI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 KUMARI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/372-A
() 		2905019000NRG23131220223444115 13/12/2022 JAYA 2905019WL076127 JAYA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JAYA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/373-A
() 		2905019000NRG23131220223444116 13/12/2022 LAKSHMI 2905019WL076127 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 LAKSHMI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/374-A
() 		2905019000NRG23131220223444117 13/12/2022 JAYALAKSHMI 2905019WL076127 JAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JAYALAKSHMI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/376-A
() 		2905019000NRG23131220223444118 13/12/2022 PATTU 2905019WL076127 PATTU 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 PATTU FINCARE SMALL FINANCE BANK LTD(608304)
35 NATRAMPALLI TN-05-019-025-025/378-A
() 		2905019000NRG23131220223444119 13/12/2022 DHANALAKSHMI 2905019WL076127 DHANALAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 DHANALAKSHMI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/379-A
() 		2905019000NRG23131220223444120 13/12/2022 AMSHA 2905019WL076127 AMSHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 AMSHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/386-A
() 		2905019000NRG23131220223444121 13/12/2022 CHINNATHAI 2905019WL076127 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 CHINNATHAI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/387-A
() 		2905019000NRG23131220223444122 13/12/2022 PERIYATHAI 2905019WL076127 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 PERIYATHAI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/388-A
() 		2905019000NRG23131220223444123 13/12/2022 JAGATHA 2905019WL076127 JAGATHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JAGATHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/396-A
() 		2905019000NRG23131220223444124 13/12/2022 PUSPHA 2905019WL076127 PUSPHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 PUSPHA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/401-A
() 		2905019000NRG23131220223444125 13/12/2022 KAVITHA 2905019WL076127 KAVITHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 KAVITHA STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-025-025/415-A
() 		2905019000NRG23131220223444126 13/12/2022 LAVINGI 2905019WL076127 LAVINGI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 LAVINGI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/416-A
() 		2905019000NRG23131220223444127 13/12/2022 CHITHRA 2905019WL076127 CHITHRA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 CHITHRA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/423-A
() 		2905019000NRG23131220223444128 13/12/2022 RAJA 2905019WL076127 RAJA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RAJA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/461-A
() 		2905019000NRG23131220223444129 13/12/2022 CHENNAMMAL 2905019WL076127 CHENNAMMAL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 CHENNAMMAL UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/469-A
() 		2905019000NRG23131220223444130 13/12/2022 SOUDHARI 2905019WL076127 SOUDHARI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SOUDHARI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/475-A
() 		2905019000NRG23131220223444131 13/12/2022 DEVAGI 2905019WL076127 DEVAGI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 DEVAGI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/490-A
() 		2905019000NRG23131220223444132 13/12/2022 GANDHI 2905019WL076127 GANDHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 GANDHI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/51-A
() 		2905019000NRG23131220223444133 13/12/2022 MANGAMMAL 2905019WL076127 MANGAMMAL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 MANGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
50 NATRAMPALLI TN-05-019-025-025/542-A
() 		2905019000NRG23131220223444134 13/12/2022 VIJAY 2905019WL076127 VIJAY 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254899 VIJAY UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/543-A
() 		2905019000NRG23131220223444135 13/12/2022 ENIPOOTHAM 2905019WL076127 ENIPOOTHAM 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 ENIPOOTHAM UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/595-A
() 		2905019000NRG23131220223444136 13/12/2022 POONKODI 2905019WL076127 POONKODI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 POONKODI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/602-A
() 		2905019000NRG23131220223444137 13/12/2022 RANI 2905019WL076127 RANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RANI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/605-A
() 		2905019000NRG23131220223444138 13/12/2022 DEVAYANI 2905019WL076127 DEVAYANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 DEVAYANI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/617-A
() 		2905019000NRG23131220223444140 13/12/2022 JOTHI 2905019WL076127 JOTHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 JOTHI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-025-025/636-A
() 		2905019000NRG23131220223444141 13/12/2022 ANJALA 2905019WL076127 ANJALA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATRAMPALLI TN-05-019-025-025/686-A
() 		2905019000NRG23131220223444142 13/12/2022 JAYA 2905019WL076127 JAYA 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254899 JAYA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/689-A
() 		2905019000NRG23131220223444143 13/12/2022 ALAMELU 2905019WL076127 ALAMELU 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 ALAMELU UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-025-025/691-A
() 		2905019000NRG23131220223444145 13/12/2022 ALAMELU 2905019WL076127 ALAMELU 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 ALAMELU UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-025-025/692-A
() 		2905019000NRG23131220223444146 13/12/2022 RAMA 2905019WL076127 RAMA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 RAMA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-025-025/700-A
() 		2905019000NRG23131220223444147 13/12/2022 SELVI 2905019WL076127 SELVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SELVI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-025-025/715-A
() 		2905019000NRG23131220223444148 13/12/2022 KUTTIMANI 2905019WL076127 KUTTIMANI 00468 UBIN0533360 600 600 Processed 06/02/2023 017254899 KUTTIMANI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-025-025/722-A
() 		2905019000NRG23131220223444149 13/12/2022 KANAGA 2905019WL076127 KANAGA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 KANAGA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-025-025/723-A
() 		2905019000NRG23131220223444150 13/12/2022 CHITHRA 2905019WL076127 CHITHRA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 CHITHRA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-025-025/738-A
() 		2905019000NRG23131220223444151 13/12/2022 MALLIGA 2905019WL076127 MALLIGA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 MALLIGA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-025-025/794-A
() 		2905019000NRG23131220223444152 13/12/2022 SELVI 2905019WL076127 SELVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SELVI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-025-025/801-A
() 		2905019000NRG23131220223444155 13/12/2022 MANJULA 2905019WL076127 MANJULA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 MANJULA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-025-025/826-A
() 		2905019000NRG23131220223444156 13/12/2022 AMSA 2905019WL076127 AMSA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 AMSA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-025-025/878-A
() 		2905019000NRG23131220223444157 13/12/2022 VASANTHA 2905019WL076127 VASANTHA 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254899 VASANTHA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-025-025/888-A
() 		2905019000NRG23131220223444158 13/12/2022 SANTHI 2905019WL076127 SANTHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SANTHI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-025-025/889
() 		2905019000NRG23131220223444159 13/12/2022 KAMALA 2905019WL076127 KAMALA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 KAMALA UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-025-025/891
() 		2905019000NRG23131220223444160 13/12/2022 LAKSHMI 2905019WL076127 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 LAKSHMI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-025-025/915-A
() 		2905019000NRG23131220223444161 13/12/2022 SATHIYA 2905019WL076127 SATHIYA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 SATHIYA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-025-025/917-A
() 		2905019000NRG23131220223444162 13/12/2022 PARVATHI 2905019WL076127 PARVATHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 PARVATHI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-025-025/925
() 		2905019000NRG23131220223444163 13/12/2022 ANITHA 2905019WL076127 ANITHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 ANITHA UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-025-025/932
() 		2905019000NRG23131220223444164 13/12/2022 MEENATCHI 2905019WL076127 MEENATCHI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254899 MEENATCHI UNION BANK OF INDIA(508500)
SubTotal 88600 88600
Total 88600 88600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222APB_FTO_1278034 Union Bank of India UBIN0533360 JAFFARABAD 16600
2 NATRAMPALLI TN2905019_131222APB_FTO_1278034 Union Bank of India UBIN0533360 JAFFRABAD 72000

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