Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222APB_FTO_1305567
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-05-019-024-004/206
() 		2905019000NRG23191220223506565 19/12/2022 GNANASOWNDHARI 2905019WL077729 GNANASOWNDHARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 GNANASOWNDHARI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-024-009/14
() 		2905019000NRG23191220223506566 19/12/2022 CHINNATHAI 2905019WL077729 CHINNATHAI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 CHINNATHAI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-024-009/278
() 		2905019000NRG23191220223506567 19/12/2022 KANAGA 2905019WL077729 KANAGA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 KANAGA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-024-009/402
() 		2905019000NRG23191220223506568 19/12/2022 BUVANESWARI 2905019WL077729 BUVANESWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 BUVANESWARI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-024-009/498-A
() 		2905019000NRG23191220223506570 19/12/2022 LAKSHMI 2905019WL077729 LAKSHMI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-024-009/53
() 		2905019000NRG23191220223506571 19/12/2022 LAKSHMI 2905019WL077729 LAKSHMI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 LAKSHMI PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-024-009/73
() 		2905019000NRG23191220223506572 19/12/2022 VALARMATHI 2905019WL077729 VALARMATHI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 VALARMATHI PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-024-011/240
() 		2905019000NRG23191220223506573 19/12/2022 PAVUNU 2905019WL077729 PAVUNU 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 PAVUNU UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-024-011/262
() 		2905019000NRG23191220223506574 19/12/2022 DHANALAKSHMI 2905019WL077729 DHANALAKSHMI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 DHANALAKSHMI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-024-011/286
() 		2905019000NRG23191220223506575 19/12/2022 SARASWATHI 2905019WL077729 SARASWATHI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SARASWATHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-024-011/444-A
() 		2905019000NRG23191220223506576 19/12/2022 SELVI 2905019WL077729 SELVI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SELVI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-024-011/446-A
() 		2905019000NRG23191220223506327 19/12/2022 YASODHA 2905019WL077724 YASODHA 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559244 YASODHA PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-024-011/447-A
() 		2905019000NRG23191220223506577 19/12/2022 KAVITHA 2905019WL077729 KAVITHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KAVITHA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-024-011/448-A
() 		2905019000NRG23191220223506578 19/12/2022 MAHESHWARI 2905019WL077729 MAHESHWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MAHESHWARI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-024-011/459-A
() 		2905019000NRG23191220223506580 19/12/2022 PARVATHY 2905019WL077729 PARVATHY 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 PARVATHY UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-024-011/508-A
() 		2905019000NRG23191220223506329 19/12/2022 GEETHA R 2905019WL077724 GEETHA R 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559244 GEETHA R UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-024-011/509-A
() 		2905019000NRG23191220223506330 19/12/2022 ANBALAGAN C 2905019WL077724 ANBALAGAN C 00468 UBIN0533386 1686 1686 Processed 02/02/2023 018559244 ANBALAGAN C INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-024-011/511-A
() 		2905019000NRG23191220223506331 19/12/2022 SUGUNA 2905019WL077724 SUGUNA 00468 UBIN0533386 1686 1686 Processed 02/02/2023 018559244 SUGUNA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-024-024/108-A
() 		2905019000NRG23191220223506583 19/12/2022 ELLAMMAL 2905019WL077729 ELLAMMAL 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 ELLAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-024-024/116-A
() 		2905019000NRG23191220223506584 19/12/2022 VIJAYA 2905019WL077729 VIJAYA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 VIJAYA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-024-024/12-A
() 		2905019000NRG23191220223506585 19/12/2022 KILIAMMAL 2905019WL077729 KILIAMMAL 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KILIAMMAL PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-024-024/130-A
() 		2905019000NRG23191220223506586 19/12/2022 DHANALAKSHMI 2905019WL077729 DHANALAKSHMI 00468 UBIN0533386 600 600 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-024-024/131-A
() 		2905019000NRG23191220223506587 19/12/2022 SAMUNDISWARI 2905019WL077729 SAMUNDISWARI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SAMUNDISWARI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-024-024/135-A
() 		2905019000NRG23191220223506588 19/12/2022 MALAR 2905019WL077729 MALAR 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 MALAR UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-024-024/136-A
() 		2905019000NRG23191220223506589 19/12/2022 SIVAKANTHA 2905019WL077729 SIVAKANTHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SIVAKANTHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-024-024/142
() 		2905019000NRG23191220223506590 19/12/2022 SUMATHI 2905019WL077729 SUMATHI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SUMATHI PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-024-024/173-A
() 		2905019000NRG23191220223506591 19/12/2022 RAMU 2905019WL077729 RAMU 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 RAMU PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-024-024/178-A
() 		2905019000NRG23191220223506592 19/12/2022 JAYASHEELAN 2905019WL077729 JAYASHEELAN 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 JAYASHEELAN UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-024-024/188-A
() 		2905019000NRG23191220223506593 19/12/2022 VIJAYA 2905019WL077729 VIJAYA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 VIJAYA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-024-024/19-A
() 		2905019000NRG23191220223506594 19/12/2022 LALITHA 2905019WL077729 LALITHA 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 LALITHA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-024-024/192-A
() 		2905019000NRG23191220223506596 19/12/2022 DEVANAI 2905019WL077729 DEVANAI 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 DEVANAI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-024-024/193-A
() 		2905019000NRG23191220223506597 19/12/2022 MARAGADHAM 2905019WL077729 MARAGADHAM 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MARAGADHAM UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-024-024/201-A
() 		2905019000NRG23191220223506598 19/12/2022 Geetha 2905019WL077729 Geetha 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 Geetha UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-024-024/203-A
() 		2905019000NRG23191220223506599 19/12/2022 THAVAMANI 2905019WL077729 THAVAMANI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 THAVAMANI PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-024-024/221-A
() 		2905019000NRG23191220223506333 19/12/2022 ANBUKODI 2905019WL077724 ANBUKODI 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559244 ANBUKODI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-024-024/235-A
() 		2905019000NRG23191220223506334 19/12/2022 CHINNADURAI S 2905019WL077724 CHINNADURAI S 00468 UBIN0533386 1686 1686 Processed 02/02/2023 018559244 CHINNADURAI S INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-024-024/253-A
() 		2905019000NRG23191220223506336 19/12/2022 ANJIYAMMAL 2905019WL077725 ANJIYAMMAL 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559244 ANJIYAMMAL UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-024-024/261-A
() 		2905019000NRG23191220223506601 19/12/2022 KANTHA 2905019WL077729 KANTHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KANTHA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-024-024/263-A
() 		2905019000NRG23191220223506602 19/12/2022 DEEPA 2905019WL077729 DEEPA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 DEEPA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-024-024/266-A
() 		2905019000NRG23191220223506603 19/12/2022 SARAVANAN 2905019WL077729 SARAVANAN 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SARAVANAN UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-024-024/285-A
() 		2905019000NRG23191220223506605 19/12/2022 POONKODI 2905019WL077729 POONKODI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 POONKODI PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-024-024/287-A
() 		2905019000NRG23191220223506606 19/12/2022 JAYALAKSHMI 2905019WL077729 JAYALAKSHMI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 JAYALAKSHMI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-024-024/292-A
() 		2905019000NRG23191220223506607 19/12/2022 CHINNAPULLA 2905019WL077729 CHINNAPULLA 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 CHINNAPULLA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-024-024/298-A
() 		2905019000NRG23191220223506608 19/12/2022 JAYAKODI 2905019WL077729 JAYAKODI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 JAYAKODI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-024-024/306-A
() 		2905019000NRG23191220223506609 19/12/2022 GOWRI 2905019WL077729 GOWRI 00468 UBIN0533386 600 600 Processed 02/02/2023 018559244 GOWRI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-024-024/309-A
() 		2905019000NRG23191220223506610 19/12/2022 SARASWATHI 2905019WL077729 SARASWATHI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SARASWATHI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-024-024/312-A
() 		2905019000NRG23191220223506611 19/12/2022 KALAISELVI 2905019WL077729 KALAISELVI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 KALAISELVI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-024-024/32-A
() 		2905019000NRG23191220223506612 19/12/2022 ALAMELU 2905019WL077729 ALAMELU 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 ALAMELU UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-024-024/330-A
() 		2905019000NRG23191220223506337 19/12/2022 DEEPA 2905019WL077725 DEEPA 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559244 DEEPA STATE BANK OF INDIA(508548)
50 NATRAMPALLI TN-05-019-024-024/333-A
() 		2905019000NRG23191220223506613 19/12/2022 MANI 2905019WL077729 MANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-024-024/334-A
() 		2905019000NRG23191220223506614 19/12/2022 MANORMANI 2905019WL077729 MANORMANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANORMANI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-024-024/338-a
() 		2905019000NRG23191220223506615 19/12/2022 SELVI 2905019WL077729 SELVI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SELVI PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-024-024/340-A
() 		2905019000NRG23191220223506616 19/12/2022 SAROJA 2905019WL077729 SAROJA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SAROJA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-024-024/346-A
() 		2905019000NRG23191220223506617 19/12/2022 ELAVARASI 2905019WL077729 ELAVARASI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 ELAVARASI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-024-024/367-A
() 		2905019000NRG23191220223506618 19/12/2022 PARIMALA 2905019WL077729 PARIMALA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 PARIMALA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-024-024/374-A
() 		2905019000NRG23191220223506619 19/12/2022 MANIMEGALAI 2905019WL077729 MANIMEGALAI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
57 NATRAMPALLI TN-05-019-024-024/381-A
() 		2905019000NRG23191220223506620 19/12/2022 CHANDRAKALA 2905019WL077729 CHANDRAKALA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 CHANDRAKALA PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-024-024/385-A
() 		2905019000NRG23191220223506622 19/12/2022 RANI 2905019WL077729 RANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 RANI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-024-024/386-A
() 		2905019000NRG23191220223506623 19/12/2022 RAJAKUMARI 2905019WL077729 RAJAKUMARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 RAJAKUMARI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-024-024/387-A
() 		2905019000NRG23191220223506624 19/12/2022 PARVATHY 2905019WL077729 PARVATHY 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 PARVATHY UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-024-024/403-A
() 		2905019000NRG23191220223506625 19/12/2022 RANI 2905019WL077729 RANI 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 RANI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-024-024/410
() 		2905019000NRG23191220223506626 19/12/2022 SUMATHI 2905019WL077729 SUMATHI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SUMATHI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-024-024/43-A
() 		2905019000NRG23191220223506627 19/12/2022 SELVI 2905019WL077729 SELVI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SELVI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-024-024/450-A
() 		2905019000NRG23191220223506628 19/12/2022 BAGIYALAKSHMI 2905019WL077729 BAGIYALAKSHMI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 BAGIYALAKSHMI STATE BANK OF INDIA(508548)
65 NATRAMPALLI TN-05-019-024-024/46-A
() 		2905019000NRG23191220223506629 19/12/2022 GURUGOVINDHAN 2905019WL077729 GURUGOVINDHAN 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 GURUGOVINDHAN UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-024-024/489-A
() 		2905019000NRG23191220223506630 19/12/2022 KALAISELVI 2905019WL077729 KALAISELVI 00468 UBIN0533386 200 200 Processed 02/02/2023 018559244 KALAISELVI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-024-024/49-A
() 		2905019000NRG23191220223506631 19/12/2022 SANTHI 2905019WL077729 SANTHI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 SANTHI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-024-024/60-A
() 		2905019000NRG23191220223506632 19/12/2022 VENDAMANI 2905019WL077729 VENDAMANI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 VENDAMANI PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-024-024/63-A
() 		2905019000NRG23191220223506633 19/12/2022 JAYACHITHRA 2905019WL077729 JAYACHITHRA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 JAYACHITHRA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-024-024/68-A
() 		2905019000NRG23191220223506335 19/12/2022 CHINNATHAI 2905019WL077724 CHINNATHAI 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559244 CHINNATHAI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-024-024/74-A
() 		2905019000NRG23191220223506634 19/12/2022 RANI 2905019WL077729 RANI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559244 RANI PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-024-024/89
() 		2905019000NRG23191220223506635 19/12/2022 MAHEAWARI 2905019WL077729 MAHEAWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MAHEAWARI UNION BANK OF INDIA(508500)
SubTotal 45774 45774
73 NATRAMPALLI TN-05-019-024-001/164
() 		2905019000NRG23191220223506564 19/12/2022 RAMESH 2905019WL077729 RAMESH 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 RAMESH UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-024-011/478-A
() 		2905019000NRG23191220223506582 19/12/2022 SANGEETHAKUMARI 2905019WL077729 SANGEETHAKUMARI 00468 UBIN0567469 600 600 Processed 01/02/2023 018559244 SANGEETHAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 46774 46774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222APB_FTO_1305567 Union Bank of India UBIN0533386 NATRAMPALLI 45774
2 NATRAMPALLI TN2905019_191222APB_FTO_1305567 Union Bank of India UBIN0567469 Mallagunta 1000

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