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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261022APB_FTO_1065424
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-05-019-007-004/1005
() 		2905019000NRG23261020222867449 26/10/2022 VANITHA 2905019WL060838 VANITHA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 VANITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1062
() 		2905019000NRG23261020222867450 26/10/2022 VINAYAGI 2905019WL060838 VINAYAGI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 VINAYAGI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/1065
() 		2905019000NRG23261020222867451 26/10/2022 POOMANI 2905019WL060838 POOMANI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 POOMANI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/1072
() 		2905019000NRG23261020222867453 26/10/2022 RAMU 2905019WL060838 RAMU 00468 UBIN0533360 1000 1000 Processed 05/11/2022 015710824 RAMU UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/1083
() 		2905019000NRG23261020222867455 26/10/2022 ELLAMMAL 2905019WL060838 ELLAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 ELLAMMAL UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-004/1090
() 		2905019000NRG23261020222867456 26/10/2022 CHINNATHAI 2905019WL060838 CHINNATHAI 00468 UBIN0533360 400 400 Processed 05/11/2022 015710824 CHINNATHAI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-004/1101-A
() 		2905019000NRG23261020222867457 26/10/2022 CHINNATHAI 2905019WL060838 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 CHINNATHAI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-004/1109
() 		2905019000NRG23261020222867458 26/10/2022 PARAMESHWARI 2905019WL060838 PARAMESHWARI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 PARAMESHWARI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-004/127
() 		2905019000NRG23261020222867460 26/10/2022 KUPPAMMAL 2905019WL060838 KUPPAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 KUPPAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-004/77
() 		2905019000NRG23261020222867469 26/10/2022 DHURAI 2905019WL060838 DHURAI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 DHURAI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-004/84
() 		2905019000NRG23261020222867471 26/10/2022 MUNIYAMMAL 2905019WL060838 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 MUNIYAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-004/92
() 		2905019000NRG23261020222867472 26/10/2022 SARASWATHI 2905019WL060838 SARASWATHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SARASWATHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1064-A
() 		2905019000NRG23261020222867473 26/10/2022 DEVANAI 2905019WL060838 DEVANAI 00468 UBIN0533360 600 600 Processed 05/11/2022 015710824 DEVANAI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1151-A
() 		2905019000NRG23261020222867478 26/10/2022 DHANALAKSHMI 2905019WL060838 DHANALAKSHMI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 DHANALAKSHMI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/126-A
() 		2905019000NRG23261020222867479 26/10/2022 RAJAKILI 2905019WL060838 RAJAKILI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 RAJAKILI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1283-A
() 		2905019000NRG23261020222867480 26/10/2022 MALLIGA 2905019WL060838 MALLIGA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 MALLIGA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1460-B
() 		2905019000NRG23261020222867482 26/10/2022 SUMATHI 2905019WL060838 SUMATHI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SUMATHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1563-A
() 		2905019000NRG23261020222867483 26/10/2022 SAGUNTHALA 2905019WL060838 SAGUNTHALA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 SAGUNTHALA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/165-A
() 		2905019000NRG23261020222867485 26/10/2022 THAVAMANI 2905019WL060838 THAVAMANI 00468 UBIN0533360 400 400 Processed 05/11/2022 015710824 THAVAMANI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/188-A
() 		2905019000NRG23261020222867486 26/10/2022 KAMALA 2905019WL060838 KAMALA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 KAMALA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-007-007/216-A
() 		2905019000NRG23261020222867487 26/10/2022 KALAISELVI 2905019WL060838 KALAISELVI 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 KALAISELVI CANARA BANK(508532)
22 NATRAMPALLI TN-05-019-007-007/222-A
() 		2905019000NRG23261020222867488 26/10/2022 JAYANTHI 2905019WL060838 JAYANTHI 00468 UBIN0533360 800 800 Processed 05/11/2022 015710824 JAYANTHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/946-A
() 		2905019000NRG23261020222867490 26/10/2022 PAVUNU 2905019WL060838 PAVUNU 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 PAVUNU UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-010/1290
() 		2905019000NRG23261020222867492 26/10/2022 KAVITHA 2905019WL060838 KAVITHA 00468 UBIN0533360 1200 1200 Processed 05/11/2022 015710824 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 26000 26000
25 NATRAMPALLI TN-05-019-007-007/1097-A
() 		2905019000NRG23261020222867476 26/10/2022 DEIVAKUMARI 2905019WL060838 DEIVAKUMARI 00468 UBIN0533386 1200 1200 Processed 05/11/2022 015710824 DEIVAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261022APB_FTO_1065424 Union Bank of India UBIN0533360 JAFFARABAD 2400
2 NATRAMPALLI TN2905019_261022APB_FTO_1065424 Union Bank of India UBIN0533360 JAFFRABAD 23600
3 NATRAMPALLI TN2905019_261022APB_FTO_1065424 Union Bank of India UBIN0533386 NATRAMPALLI 1200

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