Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151222FTO_1286772
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-05-019-016-016/681-A
() 		2905019000NRG23151220223457236 15/12/2022 LAKSHMI 2905019WL076541 LAKSHMI 00468 UBIN0533360 400 400 Processed 04/02/2023 003889894 LAKSHMI ()
SubTotal 400 400
2 NATRAMPALLI TN-05-019-016-004/1202-A
() 		2905019000NRG23151220223457117 15/12/2022 SANGEETHA 2905019WL076540 SANGEETHA 00468 UBIN0533386 843 843 Processed 04/02/2023 003889894 SANGEETHA ()
3 NATRAMPALLI TN-05-019-016-007/1009-A
() 		2905019000NRG23151220223457137 15/12/2022 PRASANTH P 2905019WL076541 PRASANTH P 00468 UBIN0533386 843 843 Processed 04/02/2023 003889894 PRASANTH P ()
4 NATRAMPALLI TN-05-019-016-007/1013-A
() 		2905019000NRG23151220223457138 15/12/2022 SUDHA 2905019WL076541 SUDHA 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 SUDHA ()
5 NATRAMPALLI TN-05-019-016-007/1018-A
() 		2905019000NRG23151220223457139 15/12/2022 SUMATHI 2905019WL076541 SUMATHI 00468 UBIN0533386 843 843 Processed 04/02/2023 003889894 SUMATHI ()
6 NATRAMPALLI TN-05-019-016-007/1061-A
() 		2905019000NRG23151220223457141 15/12/2022 MUNISWARI 2905019WL076541 MUNISWARI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 MUNISWARI ()
7 NATRAMPALLI TN-05-019-016-007/1111-A
() 		2905019000NRG23151220223457142 15/12/2022 SANTHI 2905019WL076541 SANTHI 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 SANTHI ()
8 NATRAMPALLI TN-05-019-016-007/1114-A
() 		2905019000NRG23151220223457143 15/12/2022 RADHIKA 2905019WL076541 RADHIKA 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 RADHIKA ()
9 NATRAMPALLI TN-05-019-016-007/1141-A
() 		2905019000NRG23151220223457144 15/12/2022 SUNDHRI 2905019WL076541 SUNDHRI 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 SUNDHRI ()
10 NATRAMPALLI TN-05-019-016-007/1193-A
() 		2905019000NRG23151220223457145 15/12/2022 SOWNDHARI 2905019WL076541 SOWNDHARI 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 SOWNDHARI ()
11 NATRAMPALLI TN-05-019-016-007/1194-A
() 		2905019000NRG23151220223457146 15/12/2022 VENNILA 2905019WL076541 VENNILA 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 VENNILA ()
12 NATRAMPALLI TN-05-019-016-007/1237-A
() 		2905019000NRG23151220223457147 15/12/2022 SUGANYA 2905019WL076541 SUGANYA 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 SUGANYA ()
13 NATRAMPALLI TN-05-019-016-007/484
() 		2905019000NRG23151220223457148 15/12/2022 KUMARI S 2905019WL076541 KUMARI S 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 KUMARI S ()
14 NATRAMPALLI TN-05-019-016-007/834-A
() 		2905019000NRG23151220223457150 15/12/2022 ARUNA C 2905019WL076541 ARUNA C 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 ARUNA C ()
15 NATRAMPALLI TN-05-019-016-007/915-A
() 		2905019000NRG23151220223457152 15/12/2022 Nagarani 2905019WL076541 Nagarani 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 Nagarani ()
16 NATRAMPALLI TN-05-019-016-007/948-A
() 		2905019000NRG23151220223457155 15/12/2022 Jayanthi 2905019WL076541 Jayanthi 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 Jayanthi ()
17 NATRAMPALLI TN-05-019-016-007/951-A
() 		2905019000NRG23151220223457156 15/12/2022 Kanaga 2905019WL076541 Kanaga 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 Kanaga ()
18 NATRAMPALLI TN-05-019-016-007/978-A
() 		2905019000NRG23151220223457157 15/12/2022 NAGAMMAL S 2905019WL076541 NAGAMMAL S 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 NAGAMMAL S ()
19 NATRAMPALLI TN-05-019-016-007/991-A
() 		2905019000NRG23151220223457158 15/12/2022 LAKSHMI M 2905019WL076541 LAKSHMI M 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 LAKSHMI M ()
20 NATRAMPALLI TN-05-019-016-008/1201-A
() 		2905019000NRG23151220223457120 15/12/2022 SUNDHARI 2905019WL076540 SUNDHARI 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 SUNDHARI ()
21 NATRAMPALLI TN-05-019-016-008/1207-A
() 		2905019000NRG23151220223457121 15/12/2022 SELVI 2905019WL076540 SELVI 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 SELVI ()
22 NATRAMPALLI TN-05-019-016-011/1127-A
() 		2905019000NRG23151220223457163 15/12/2022 MUNIYAMMAL 2905019WL076541 MUNIYAMMAL 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 MUNIYAMMAL ()
23 NATRAMPALLI TN-05-019-016-013/887-A
() 		2905019000NRG23151220223457122 15/12/2022 SIVAGAMI 2905019WL076540 SIVAGAMI 00468 UBIN0533386 562 562 Processed 04/02/2023 003889894 SIVAGAMI ()
24 NATRAMPALLI TN-05-019-016-014/1015-A
() 		2905019000NRG23151220223457165 15/12/2022 SATHYA 2905019WL076541 SATHYA 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 SATHYA ()
25 NATRAMPALLI TN-05-019-016-014/1024-A
() 		2905019000NRG23151220223457166 15/12/2022 MAGESWARI 2905019WL076541 MAGESWARI 00468 UBIN0533386 200 200 Processed 04/02/2023 003889894 MAGESWARI ()
26 NATRAMPALLI TN-05-019-016-014/1062-A
() 		2905019000NRG23151220223457167 15/12/2022 CHINNATHAI 2905019WL076541 CHINNATHAI 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 CHINNATHAI ()
27 NATRAMPALLI TN-05-019-016-014/1115-A
() 		2905019000NRG23151220223457168 15/12/2022 LAKSHMI 2905019WL076541 LAKSHMI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 LAKSHMI ()
28 NATRAMPALLI TN-05-019-016-014/1119-A
() 		2905019000NRG23151220223457171 15/12/2022 DEEPA 2905019WL076541 DEEPA 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 DEEPA ()
29 NATRAMPALLI TN-05-019-016-014/1144-A
() 		2905019000NRG23151220223457123 15/12/2022 SAMBATH 2905019WL076540 SAMBATH 00468 UBIN0533386 562 562 Processed 04/02/2023 003889894 SAMBATH ()
30 NATRAMPALLI TN-05-019-016-014/1149-A
() 		2905019000NRG23151220223457174 15/12/2022 VASUMATHI 2905019WL076541 VASUMATHI 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 VASUMATHI ()
31 NATRAMPALLI TN-05-019-016-014/1150-A
() 		2905019000NRG23151220223457175 15/12/2022 PUNITHAVATHI 2905019WL076541 PUNITHAVATHI 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 PUNITHAVATHI ()
32 NATRAMPALLI TN-05-019-016-014/1206-A
() 		2905019000NRG23151220223457178 15/12/2022 KARUTHAMMAL 2905019WL076541 KARUTHAMMAL 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 KARUTHAMMAL ()
33 NATRAMPALLI TN-05-019-016-014/342-A
() 		2905019000NRG23151220223457180 15/12/2022 VISALATCHI 2905019WL076541 VISALATCHI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 VISALATCHI ()
34 NATRAMPALLI TN-05-019-016-014/710-A
() 		2905019000NRG23151220223457182 15/12/2022 TAMILSELVI A 2905019WL076541 TAMILSELVI A 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 TAMILSELVI A ()
35 NATRAMPALLI TN-05-019-016-014/761-A
() 		2905019000NRG23151220223457183 15/12/2022 PUSHPA 2905019WL076541 PUSHPA 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 PUSHPA ()
36 NATRAMPALLI TN-05-019-016-014/967-A
() 		2905019000NRG23151220223457185 15/12/2022 MANGA A 2905019WL076541 MANGA A 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 MANGA A ()
37 NATRAMPALLI TN-05-019-016-014/972-A
() 		2905019000NRG23151220223457186 15/12/2022 GOVINDHI 2905019WL076541 GOVINDHI 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 GOVINDHI ()
38 NATRAMPALLI TN-05-019-016-014/973-A
() 		2905019000NRG23151220223457187 15/12/2022 Vennila A 2905019WL076541 Vennila A 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 Vennila A ()
39 NATRAMPALLI TN-05-019-016-015/1184-A
() 		2905019000NRG23151220223457189 15/12/2022 MANJULA 2905019WL076541 MANJULA 00468 UBIN0533386 843 843 Processed 04/02/2023 003889894 MANJULA ()
40 NATRAMPALLI TN-05-019-016-016/178-A
() 		2905019000NRG23151220223457196 15/12/2022 Ambiga 2905019WL076541 Ambiga 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889894 Ambiga ()
41 NATRAMPALLI TN-05-019-016-016/395-A
() 		2905019000NRG23151220223457209 15/12/2022 RAMESH 2905019WL076541 RAMESH 00468 UBIN0533386 843 843 Processed 04/02/2023 003889894 RAMESH ()
42 NATRAMPALLI TN-05-019-016-016/55-A
() 		2905019000NRG23151220223457218 15/12/2022 Chinnathi 2905019WL076541 Chinnathi 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 Chinnathi ()
43 NATRAMPALLI TN-05-019-016-016/578-A
() 		2905019000NRG23151220223457132 15/12/2022 GANGA 2905019WL076540 GANGA 00468 UBIN0533386 562 562 Processed 04/02/2023 003889894 GANGA ()
44 NATRAMPALLI TN-05-019-016-016/615-A
() 		2905019000NRG23151220223457134 15/12/2022 CHINNATHAI 2905019WL076540 CHINNATHAI 00468 UBIN0533386 562 562 Processed 04/02/2023 003889894 CHINNATHAI ()
45 NATRAMPALLI TN-05-019-016-016/617-A
() 		2905019000NRG23151220223457222 15/12/2022 CHINNATHAI 2905019WL076541 CHINNATHAI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 CHINNATHAI ()
46 NATRAMPALLI TN-05-019-016-016/648-A
() 		2905019000NRG23151220223457226 15/12/2022 S RANI 2905019WL076541 S RANI 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 S RANI ()
47 NATRAMPALLI TN-05-019-016-016/652-A
() 		2905019000NRG23151220223457228 15/12/2022 SUSILA 2905019WL076541 SUSILA 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 SUSILA ()
48 NATRAMPALLI TN-05-019-016-016/656-A
() 		2905019000NRG23151220223457230 15/12/2022 KAVITHA 2905019WL076541 KAVITHA 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 KAVITHA ()
49 NATRAMPALLI TN-05-019-016-016/759-A
() 		2905019000NRG23151220223457239 15/12/2022 CHENNAMMAL S 2905019WL076541 CHENNAMMAL S 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 CHENNAMMAL S ()
50 NATRAMPALLI TN-05-019-016-016/893-A
() 		2905019000NRG23151220223457246 15/12/2022 NIROSHA 2905019WL076541 NIROSHA 00468 UBIN0533386 600 600 Processed 04/02/2023 003889894 NIROSHA ()
51 NATRAMPALLI TN-35-019-016-014/1178-A
() 		2905019000NRG23151220223457252 15/12/2022 PARVATHI 2905019WL076541 PARVATHI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 PARVATHI ()
SubTotal 46239 46239
52 NATRAMPALLI TN-05-019-016-007/1021-A
() 		2905019000NRG23151220223457140 15/12/2022 JAYANTHI K 2905019WL076541 JAYANTHI K 00468 UBIN0567469 1686 1686 Processed 04/02/2023 003889894 JAYANTHI K ()
53 NATRAMPALLI TN-05-019-016-014/1164-A
() 		2905019000NRG23151220223457177 15/12/2022 DHANAM 2905019WL076541 DHANAM 00468 UBIN0567469 600 600 Processed 04/02/2023 003889894 DHANAM ()
54 NATRAMPALLI TN-05-019-016-014/1222-A
() 		2905019000NRG23151220223457179 15/12/2022 DHANALAKSHMI 2905019WL076541 DHANALAKSHMI 00468 UBIN0567469 600 600 Processed 04/02/2023 003889894 DHANALAKSHMI ()
55 NATRAMPALLI TN-05-019-016-016/646-A
() 		2905019000NRG23151220223457225 15/12/2022 SUNDRAMMAL 2905019WL076541 SUNDRAMMAL 00468 UBIN0567469 400 400 Processed 04/02/2023 003889894 SUNDRAMMAL ()
56 NATRAMPALLI TN-35-019-016-014/1182-A
() 		2905019000NRG23151220223457253 15/12/2022 PARVATHI 2905019WL076541 PARVATHI 00468 UBIN0567469 600 600 Processed 04/02/2023 003889894 PARVATHI ()
SubTotal 3886 3886
Total 50525 50525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151222FTO_1286772 Union Bank of India UBIN0533360 JAFFRABAD 400
2 NATRAMPALLI TN2905019_151222FTO_1286772 Union Bank of India UBIN0533386 NATRAMPALLI 46239
3 NATRAMPALLI TN2905019_151222FTO_1286772 Union Bank of India UBIN0567469 Mallagunta 3886

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