Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_221122APB_FTO_1184804
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-05-019-013-013/1087-A
() 		2905019000NRG23221120223178790 22/11/2022 VASANTHI 2905019WL069792 VASANTHI 00468 UBIN0533386 600 600 Processed 09/12/2022 026441306 VASANTHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1108-A
() 		2905019000NRG23221120223178793 22/11/2022 DEVAGI 2905019WL069792 DEVAGI 00468 UBIN0533386 600 600 Processed 09/12/2022 026441306 DEVAGI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1114-A
() 		2905019000NRG23221120223178795 22/11/2022 RAJAKUMARI 2905019WL069792 RAJAKUMARI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441306 RAJAKUMARI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1116
() 		2905019000NRG23221120223178796 22/11/2022 VIJAYA 2905019WL069792 VIJAYA 00468 UBIN0533386 200 200 Processed 09/12/2022 026441306 VIJAYA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/2020
() 		2905019000NRG23221120223178818 22/11/2022 GOWRI 2905019WL069792 GOWRI 00468 UBIN0533386 600 600 Processed 09/12/2022 026441306 GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATRAMPALLI TN-05-019-013-013/349-A
() 		2905019000NRG23221120223178820 22/11/2022 VANITHA 2905019WL069792 VANITHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441306 VANITHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/419-A
() 		2905019000NRG23221120223178823 22/11/2022 SARASWATHI 2905019WL069792 SARASWATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441306 SARASWATHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/641-A
() 		2905019000NRG23221120223178828 22/11/2022 KANDHAMMAL 2905019WL069792 KANDHAMMAL 00468 UBIN0533386 600 600 Processed 09/12/2022 026441306 KANDHAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/658-A
() 		2905019000NRG23221120223178830 22/11/2022 ROJA 2905019WL069792 ROJA 00468 UBIN0533386 600 600 Processed 09/12/2022 026441306 ROJA PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-013-036/1751
() 		2905019000NRG23221120223178857 22/11/2022 RANI 2905019WL069792 RANI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441306 RANI UNION BANK OF INDIA(508500)
SubTotal 6400 6400
11 NATRAMPALLI TN-05-019-013-013/1010-A
() 		2905019000NRG23221120223178787 22/11/2022 VASANTHA 2905019WL069792 VASANTHA 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 VASANTHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/1040-A
() 		2905019000NRG23221120223178788 22/11/2022 VASANTHA 2905019WL069792 VASANTHA 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 VASANTHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1041-A
() 		2905019000NRG23221120223178789 22/11/2022 RAJESHWARI 2905019WL069792 RAJESHWARI 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 RAJESHWARI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1089-A
() 		2905019000NRG23221120223178791 22/11/2022 KRISHNAN 2905019WL069792 KRISHNAN 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 KRISHNAN UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/1112-A
() 		2905019000NRG23221120223178794 22/11/2022 GNANAMMAL 2905019WL069792 GNANAMMAL 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 GNANAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1142-A
() 		2905019000NRG23221120223178798 22/11/2022 NAGAMMAL 2905019WL069792 NAGAMMAL 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 NAGAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/1198
() 		2905019000NRG23221120223178801 22/11/2022 LAKSHMANAN 2905019WL069792 LAKSHMANAN 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 LAKSHMANAN UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/1232-A
() 		2905019000NRG23221120223178803 22/11/2022 KASI 2905019WL069792 KASI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 KASI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-013-013/1237-A
() 		2905019000NRG23221120223178804 22/11/2022 RANI 2905019WL069792 RANI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 RANI PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-013-013/1326-A
() 		2905019000NRG23221120223178807 22/11/2022 MANICKAM 2905019WL069792 MANICKAM 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 MANICKAM UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1560-A
() 		2905019000NRG23221120223178810 22/11/2022 MENAKA 2905019WL069792 MENAKA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 MENAKA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-013-013/1859-A
() 		2905019000NRG23221120223178813 22/11/2022 SUMATHI 2905019WL069792 SUMATHI 00468 UBIN0567469 400 400 Processed 09/12/2022 026441306 SUMATHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/2005-A
() 		2905019000NRG23221120223178817 22/11/2022 KASTHURI 2905019WL069792 KASTHURI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 KASTHURI PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-013-013/410-A
() 		2905019000NRG23221120223178822 22/11/2022 RATHINAM 2905019WL069792 RATHINAM 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 RATHINAM UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/464-A
() 		2905019000NRG23221120223178826 22/11/2022 DHANAM 2905019WL069792 DHANAM 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 DHANAM UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-016/372-A
() 		2905019000NRG23221120223178841 22/11/2022 SURIYAGANDHI 2905019WL069792 SURIYAGANDHI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 SURIYAGANDHI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-026/2071
() 		2905019000NRG23221120223178847 22/11/2022 TAMILARASI 2905019WL069792 TAMILARASI 00468 UBIN0567469 1124 1124 Processed 09/12/2022 026441306 TAMILARASI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-031/383
() 		2905019000NRG23221120223178856 22/11/2022 MUNIYAMMAL 2905019WL069792 MUNIYAMMAL 00468 UBIN0567469 800 800 Processed 09/12/2022 026441306 MUNIYAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-038/640-A
() 		2905019000NRG23221120223178858 22/11/2022 ALAMELU 2905019WL069792 ALAMELU 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 ALAMELU INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-013-040/453-A
() 		2905019000NRG23221120223178859 22/11/2022 CHANDRAMATHI 2905019WL069792 CHANDRAMATHI 00468 UBIN0567469 600 600 Processed 09/12/2022 026441306 CHANDRAMATHI UNION BANK OF INDIA(508500)
SubTotal 14324 14324
Total 20724 20724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_221122APB_FTO_1184804 Union Bank of India UBIN0533386 NATRAMPALLI 6400
2 NATRAMPALLI TN2905019_221122APB_FTO_1184804 Union Bank of India UBIN0567469 Mallagunta 14324

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