Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:01:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1215790
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-05-019-016-016/839-A
() 		2905019000NRG23291120223274903 29/11/2022 ANUMI 2905019WL072178 ANUMI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 ANUMI ()
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-016-004/1196-A
() 		2905019000NRG23291120223274789 29/11/2022 ANANDHI C 2905019WL072178 ANANDHI C 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 ANANDHI C ()
3 NATRAMPALLI TN-05-019-016-004/265-A
() 		2905019000NRG23291120223274791 29/11/2022 ANUMI 2905019WL072178 ANUMI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 ANUMI ()
4 NATRAMPALLI TN-05-019-016-004/983-A
() 		2905019000NRG23291120223274793 29/11/2022 SUGUNA ANUMUTHU 2905019WL072178 SUGUNA ANUMUTHU 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 SUGUNA ANUMUTHU ()
5 NATRAMPALLI TN-05-019-016-007/1009-A
() 		2905019000NRG23291120223274794 29/11/2022 PRASANTH P 2905019WL072178 PRASANTH P 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 PRASANTH P ()
6 NATRAMPALLI TN-05-019-016-007/1018-A
() 		2905019000NRG23291120223274795 29/11/2022 SUMATHI 2905019WL072178 SUMATHI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 SUMATHI ()
7 NATRAMPALLI TN-05-019-016-007/1111-A
() 		2905019000NRG23291120223274796 29/11/2022 SANTHI 2905019WL072178 SANTHI 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 SANTHI ()
8 NATRAMPALLI TN-05-019-016-007/1220-A
() 		2905019000NRG23291120223274797 29/11/2022 AMUTHA 2905019WL072178 AMUTHA 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 AMUTHA ()
9 NATRAMPALLI TN-05-019-016-007/937-A
() 		2905019000NRG23291120223274798 29/11/2022 Ranjitha 2905019WL072178 Ranjitha 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 Ranjitha ()
10 NATRAMPALLI TN-05-019-016-007/948-A
() 		2905019000NRG23291120223274799 29/11/2022 Jayanthi 2905019WL072178 Jayanthi 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 Jayanthi ()
11 NATRAMPALLI TN-05-019-016-008/1126-A
() 		2905019000NRG23291120223274800 29/11/2022 ANNAPOORANI 2905019WL072178 ANNAPOORANI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 ANNAPOORANI ()
12 NATRAMPALLI TN-05-019-016-008/1128-A
() 		2905019000NRG23291120223274801 29/11/2022 JAYAKODI 2905019WL072178 JAYAKODI 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 JAYAKODI ()
13 NATRAMPALLI TN-05-019-016-008/1130-A
() 		2905019000NRG23291120223274802 29/11/2022 RADHA 2905019WL072178 RADHA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 RADHA ()
14 NATRAMPALLI TN-05-019-016-008/1145-A
() 		2905019000NRG23291120223274803 29/11/2022 SUDHA 2905019WL072178 SUDHA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 SUDHA ()
15 NATRAMPALLI TN-05-019-016-008/1157-A
() 		2905019000NRG23291120223274804 29/11/2022 DEVAGI 2905019WL072178 DEVAGI 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 DEVAGI ()
16 NATRAMPALLI TN-05-019-016-008/1207-A
() 		2905019000NRG23291120223274805 29/11/2022 SELVI 2905019WL072178 SELVI 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 SELVI ()
17 NATRAMPALLI TN-05-019-016-010/383-A
() 		2905019000NRG23291120223274809 29/11/2022 BAKKIYAM 2905019WL072178 BAKKIYAM 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 BAKKIYAM ()
18 NATRAMPALLI TN-05-019-016-011/1035-A
() 		2905019000NRG23291120223274812 29/11/2022 RANGANADHAN 2905019WL072178 RANGANADHAN 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 RANGANADHAN ()
19 NATRAMPALLI TN-05-019-016-015/1012-A
() 		2905019000NRG23291120223274814 29/11/2022 POONGODI 2905019WL072178 POONGODI 00468 UBIN0533386 600 600 Processed 07/12/2022 019838600 POONGODI ()
20 NATRAMPALLI TN-05-019-016-015/1044-A
() 		2905019000NRG23291120223274815 29/11/2022 SAROJA 2905019WL072178 SAROJA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 SAROJA ()
21 NATRAMPALLI TN-05-019-016-015/1122-A
() 		2905019000NRG23291120223274816 29/11/2022 JAYANTHI 2905019WL072178 JAYANTHI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 JAYANTHI ()
22 NATRAMPALLI TN-05-019-016-015/1146-A
() 		2905019000NRG23291120223274817 29/11/2022 AADHILAKSHMI 2905019WL072178 AADHILAKSHMI 00468 UBIN0533386 400 400 Processed 07/12/2022 019838600 AADHILAKSHMI ()
23 NATRAMPALLI TN-05-019-016-015/1167-A
() 		2905019000NRG23291120223274818 29/11/2022 ARCHANA 2905019WL072178 ARCHANA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 ARCHANA ()
24 NATRAMPALLI TN-05-019-016-015/950-A
() 		2905019000NRG23291120223274819 29/11/2022 Padavattu 2905019WL072178 Padavattu 00468 UBIN0533386 600 600 Processed 07/12/2022 019838600 Padavattu ()
25 NATRAMPALLI TN-05-019-016-016/10-A
() 		2905019000NRG23291120223274821 29/11/2022 SARADHA 2905019WL072178 SARADHA 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 SARADHA ()
26 NATRAMPALLI TN-05-019-016-016/112-A
() 		2905019000NRG23291120223274824 29/11/2022 CHINNATHAI 2905019WL072178 CHINNATHAI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 CHINNATHAI ()
27 NATRAMPALLI TN-05-019-016-016/122-A
() 		2905019000NRG23291120223274825 29/11/2022 MALAR 2905019WL072178 MALAR 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 MALAR ()
28 NATRAMPALLI TN-05-019-016-016/126-A
() 		2905019000NRG23291120223274828 29/11/2022 SAMATHITHA 2905019WL072178 SAMATHITHA 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 SAMATHITHA ()
29 NATRAMPALLI TN-05-019-016-016/159-A
() 		2905019000NRG23291120223274833 29/11/2022 VALLIYAMMAL 2905019WL072178 VALLIYAMMAL 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 VALLIYAMMAL ()
30 NATRAMPALLI TN-05-019-016-016/199-A
() 		2905019000NRG23291120223274835 29/11/2022 LALITHA 2905019WL072178 LALITHA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 LALITHA ()
31 NATRAMPALLI TN-05-019-016-016/203-A
() 		2905019000NRG23291120223274838 29/11/2022 MANJULA 2905019WL072178 MANJULA 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 MANJULA ()
32 NATRAMPALLI TN-05-019-016-016/220-A
() 		2905019000NRG23291120223274845 29/11/2022 PUSHPA 2905019WL072178 PUSHPA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 PUSHPA ()
33 NATRAMPALLI TN-05-019-016-016/241-A
() 		2905019000NRG23291120223274851 29/11/2022 CHITHRA 2905019WL072178 CHITHRA 00468 UBIN0533386 600 600 Processed 07/12/2022 019838600 CHITHRA ()
34 NATRAMPALLI TN-05-019-016-016/245-A
() 		2905019000NRG23291120223274852 29/11/2022 SENTHAMARI 2905019WL072178 SENTHAMARI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 SENTHAMARI ()
35 NATRAMPALLI TN-05-019-016-016/287-A
() 		2905019000NRG23291120223274853 29/11/2022 KAVITHA 2905019WL072178 KAVITHA 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 KAVITHA ()
36 NATRAMPALLI TN-05-019-016-016/291-A
() 		2905019000NRG23291120223274854 29/11/2022 SHANTHA 2905019WL072178 SHANTHA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 SHANTHA ()
37 NATRAMPALLI TN-05-019-016-016/31-A
() 		2905019000NRG23291120223274856 29/11/2022 DHANALAKSHMI 2905019WL072178 DHANALAKSHMI 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 DHANALAKSHMI ()
38 NATRAMPALLI TN-05-019-016-016/395-A
() 		2905019000NRG23291120223274864 29/11/2022 RAMESH 2905019WL072178 RAMESH 00468 UBIN0533386 1124 1124 Processed 07/12/2022 019838600 RAMESH ()
39 NATRAMPALLI TN-05-019-016-016/509-A
() 		2905019000NRG23291120223274870 29/11/2022 KAVITHA 2905019WL072178 KAVITHA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 KAVITHA ()
40 NATRAMPALLI TN-05-019-016-016/535-A
() 		2905019000NRG23291120223274873 29/11/2022 CHINNATHAI 2905019WL072178 CHINNATHAI 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 CHINNATHAI ()
41 NATRAMPALLI TN-05-019-016-016/612-A
() 		2905019000NRG23291120223274882 29/11/2022 AMUDHA K 2905019WL072178 AMUDHA K 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 AMUDHA K ()
42 NATRAMPALLI TN-05-019-016-016/666-A
() 		2905019000NRG23291120223274885 29/11/2022 Santhi 2905019WL072178 Santhi 00468 UBIN0533386 600 600 Processed 07/12/2022 019838600 Santhi ()
43 NATRAMPALLI TN-05-019-016-016/686-A
() 		2905019000NRG23291120223274887 29/11/2022 Pazhiniyammal 2905019WL072178 Pazhiniyammal 00468 UBIN0533386 600 600 Processed 07/12/2022 019838600 Pazhiniyammal ()
44 NATRAMPALLI TN-05-019-016-016/732-A
() 		2905019000NRG23291120223274890 29/11/2022 CHINNAPILLAI 2905019WL072178 CHINNAPILLAI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 CHINNAPILLAI ()
45 NATRAMPALLI TN-05-019-016-016/835-A
() 		2905019000NRG23291120223274902 29/11/2022 CHINNATHAI 2905019WL072178 CHINNATHAI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 CHINNATHAI ()
46 NATRAMPALLI TN-05-019-016-016/939-A
() 		2905019000NRG23291120223274906 29/11/2022 Kasthuri 2905019WL072178 Kasthuri 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 Kasthuri ()
47 NATRAMPALLI TN-05-019-016-017/1064-A
() 		2905019000NRG23291120223274909 29/11/2022 SUJATHA 2905019WL072178 SUJATHA 00468 UBIN0533386 800 800 Rejected 09/12/2022 019838600 No Such Account
48 NATRAMPALLI TN-05-019-016-017/1133-A
() 		2905019000NRG23291120223274910 29/11/2022 VARALAKSHMI 2905019WL072178 VARALAKSHMI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 VARALAKSHMI ()
49 NATRAMPALLI TN-05-019-016-017/1148-A
() 		2905019000NRG23291120223274911 29/11/2022 ESWARI 2905019WL072178 ESWARI 00468 UBIN0533386 600 600 Processed 07/12/2022 019838600 ESWARI ()
50 NATRAMPALLI TN-05-019-016-017/931-A
() 		2905019000NRG23291120223274913 29/11/2022 Sumithra 2905019WL072178 Sumithra 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 Sumithra ()
51 NATRAMPALLI TN-05-019-016-017/933-A
() 		2905019000NRG23291120223274914 29/11/2022 Vimala 2905019WL072178 Vimala 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 Vimala ()
52 NATRAMPALLI TN-05-019-016-017/945-A
() 		2905019000NRG23291120223274915 29/11/2022 Sathiskumar 2905019WL072178 Sathiskumar 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 Sathiskumar ()
53 NATRAMPALLI TN-05-019-016-017/971-A
() 		2905019000NRG23291120223274916 29/11/2022 USHA 2905019WL072178 USHA 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 USHA ()
54 NATRAMPALLI TN-05-019-016-017/985-A
() 		2905019000NRG23291120223274917 29/11/2022 R MUTHUKUMARI 2905019WL072178 R MUTHUKUMARI 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 R MUTHUKUMARI ()
55 NATRAMPALLI TN-05-019-016-018/1027-A
() 		2905019000NRG23291120223274918 29/11/2022 SAGUNTHALA 2905019WL072178 SAGUNTHALA 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 SAGUNTHALA ()
56 NATRAMPALLI TN-05-019-016-018/1147-A
() 		2905019000NRG23291120223274919 29/11/2022 ANBU 2905019WL072178 ANBU 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 ANBU ()
57 NATRAMPALLI TN-05-019-016-018/239
() 		2905019000NRG23291120223274921 29/11/2022 SENBHAGAM 2905019WL072178 SENBHAGAM 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 SENBHAGAM ()
58 NATRAMPALLI TN-05-019-016-018/286
() 		2905019000NRG23291120223274922 29/11/2022 VASANTHI RAJA 2905019WL072178 VASANTHI RAJA 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 VASANTHI RAJA ()
59 NATRAMPALLI TN-05-019-016-018/884-A
() 		2905019000NRG23291120223274923 29/11/2022 Parasuraman 2905019WL072178 Parasuraman 00468 UBIN0533386 1200 1200 Processed 07/12/2022 019838600 Parasuraman ()
60 NATRAMPALLI TN-05-019-016-019/1139-A
() 		2905019000NRG23291120223274924 29/11/2022 BHUVENESWARI 2905019WL072178 BHUVENESWARI 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 BHUVENESWARI ()
61 NATRAMPALLI TN-05-019-016-019/1197-A
() 		2905019000NRG23291120223274925 29/11/2022 AMUDHA 2905019WL072178 AMUDHA 00468 UBIN0533386 800 800 Processed 07/12/2022 019838600 AMUDHA ()
62 NATRAMPALLI TN-05-019-016-019/984-A
() 		2905019000NRG23291120223274926 29/11/2022 KAMALA S 2905019WL072178 KAMALA S 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 KAMALA S ()
63 NATRAMPALLI TN-35-019-016-008/1173-A
() 		2905019000NRG23291120223274927 29/11/2022 JAYANTHI 2905019WL072178 JAYANTHI 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 JAYANTHI ()
64 NATRAMPALLI TN-35-019-016-015/1180-A
() 		2905019000NRG23291120223274928 29/11/2022 KOMATHI 2905019WL072178 KOMATHI 00468 UBIN0533386 1000 1000 Processed 07/12/2022 019838600 KOMATHI ()
SubTotal 65582 65582
65 NATRAMPALLI TN-05-019-016-004/976-A
() 		2905019000NRG23291120223274792 29/11/2022 SARASWATHI R 2905019WL072178 SARASWATHI R 00468 UBIN0567469 1000 1000 Processed 07/12/2022 019838600 SARASWATHI R ()
SubTotal 1000 1000
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1215790 Union Bank of India UBIN0533360 JAFFRABAD 1200
2 NATRAMPALLI TN2905019_291122FTO_1215790 Union Bank of India UBIN0533386 NATRAMPALLI 65582
3 NATRAMPALLI TN2905019_291122FTO_1215790 Union Bank of India UBIN0567469 Mallagunta 1000

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