Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222APB_FTO_1344414
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-05-019-012-003/569-A
() 		2905019000NRG23261220223602457 26/12/2022 Rajeswari 2905019WL079909 Rajeswari 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Rajeswari UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-012-004/578-A
() 		2905019000NRG23261220223602458 26/12/2022 Sheela 2905019WL079909 Sheela 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Sheela INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-012-012/120-A
() 		2905019000NRG23261220223602459 26/12/2022 Deepa 2905019WL079909 Deepa 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Deepa UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-012-012/16-A
() 		2905019000NRG23261220223602461 26/12/2022 ESWARI 2905019WL079909 ESWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 ESWARI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-012/18-A
() 		2905019000NRG23261220223602462 26/12/2022 CHINNAMMAL 2905019WL079909 CHINNAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 CHINNAMMAL UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-012/20-A
() 		2905019000NRG23261220223602463 26/12/2022 KUPPAMMAL 2905019WL079909 KUPPAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 KUPPAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-012/21-A
() 		2905019000NRG23261220223602464 26/12/2022 AMBIGA 2905019WL079909 AMBIGA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 AMBIGA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-012-012/243-A
() 		2905019000NRG23261220223602466 26/12/2022 PUSHPA 2905019WL079909 PUSHPA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 PUSHPA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-012-012/247-A
() 		2905019000NRG23261220223602468 26/12/2022 Peruma 2905019WL079909 Peruma 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Peruma UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/247-A
() 		2905019000NRG23261220223602467 26/12/2022 VEDIYAPPAN 2905019WL079909 VEDIYAPPAN 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 VEDIYAPPAN UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-012/25-A
() 		2905019000NRG23261220223602469 26/12/2022 POWNAMMAL 2905019WL079909 POWNAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 POWNAMMAL STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-012-012/26-A
() 		2905019000NRG23261220223602470 26/12/2022 BANU 2905019WL079909 BANU 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 BANU HDFC BANK LTD(607152)
13 NATRAMPALLI TN-05-019-012-012/275-A
() 		2905019000NRG23261220223602471 26/12/2022 Rajendhiran 2905019WL079909 Rajendhiran 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017254729 Rajendhiran UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/293-A
() 		2905019000NRG23261220223602473 26/12/2022 VALARMATHI 2905019WL079909 VALARMATHI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 VALARMATHI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/298-A
() 		2905019000NRG23261220223602474 26/12/2022 ANCHANA 2905019WL079909 ANCHANA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 ANCHANA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/305-A
() 		2905019000NRG23261220223602475 26/12/2022 THANGAMMAL 2905019WL079909 THANGAMMAL 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017254729 THANGAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/31-A
() 		2905019000NRG23261220223602477 26/12/2022 AMSHA 2905019WL079909 AMSHA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 AMSHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-012-012/318-A
() 		2905019000NRG23261220223602478 26/12/2022 SARIDHA 2905019WL079909 SARIDHA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SARIDHA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-012-012/32-A
() 		2905019000NRG23261220223602479 26/12/2022 LAKSHMI 2905019WL079909 LAKSHMI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 LAKSHMI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/334-A
() 		2905019000NRG23261220223602480 26/12/2022 SULOCHANA 2905019WL079909 SULOCHANA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SULOCHANA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-012-012/34-A
() 		2905019000NRG23261220223602481 26/12/2022 SUMATHI 2905019WL079909 SUMATHI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017254729 SUMATHI PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-012-012/363-A
() 		2905019000NRG23261220223602483 26/12/2022 PALANIYAMMAL S 2905019WL079909 PALANIYAMMAL S 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 PALANIYAMMAL S STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-012-012/384-A
() 		2905019000NRG23261220223602484 26/12/2022 KRISHNAVENI 2905019WL079909 KRISHNAVENI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 KRISHNAVENI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-012-012/413-A
() 		2905019000NRG23261220223602485 26/12/2022 SUSILA 2905019WL079909 SUSILA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SUSILA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-012-012/414-A
() 		2905019000NRG23261220223602486 26/12/2022 SATHYA 2905019WL079909 SATHYA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SATHYA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-012-012/43-A
() 		2905019000NRG23261220223602488 26/12/2022 MANJULA 2905019WL079909 MANJULA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 MANJULA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/430-A
() 		2905019000NRG23261220223602489 26/12/2022 VENGIYAMMAL 2905019WL079909 VENGIYAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 VENGIYAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-012-012/49-A
() 		2905019000NRG23261220223602490 26/12/2022 UMAVATHY R 2905019WL079909 UMAVATHY R 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 UMAVATHY R INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-012-012/500-A
() 		2905019000NRG23261220223602491 26/12/2022 Yogeshwari 2905019WL079909 Yogeshwari 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Yogeshwari UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-012-012/506-A
() 		2905019000NRG23261220223602492 26/12/2022 PERAMA 2905019WL079909 PERAMA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 PERAMA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/519-A
() 		2905019000NRG23261220223602494 26/12/2022 MAKESHWARI 2905019WL079909 MAKESHWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 MAKESHWARI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-012-012/529
() 		2905019000NRG23261220223602496 26/12/2022 VENNILA 2905019WL079909 VENNILA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 VENNILA PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-012-012/536-A
() 		2905019000NRG23261220223602498 26/12/2022 SELVAKUMAR 2905019WL079909 SELVAKUMAR 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SELVAKUMAR UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-012-012/55-A
() 		2905019000NRG23261220223602499 26/12/2022 SAVITHRI 2905019WL079909 SAVITHRI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SAVITHRI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-012-012/57-A
() 		2905019000NRG23261220223602500 26/12/2022 Sivagami 2905019WL079909 Sivagami 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Sivagami UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-012-012/573-A
() 		2905019000NRG23261220223602501 26/12/2022 Ammu 2905019WL079909 Ammu 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017254729 Ammu STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-012-012/58-A
() 		2905019000NRG23261220223602502 26/12/2022 Manjula 2905019WL079909 Manjula 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Manjula UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-012-012/608-A
() 		2905019000NRG23261220223602503 26/12/2022 JAYANTHI 2905019WL079909 JAYANTHI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 JAYANTHI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-012-012/609-A
() 		2905019000NRG23261220223602504 26/12/2022 MARUDHAMMAL 2905019WL079909 MARUDHAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 MARUDHAMMAL UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-012-012/61-A
() 		2905019000NRG23261220223602505 26/12/2022 VASUGI 2905019WL079909 VASUGI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 VASUGI PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-012-012/62-A
() 		2905019000NRG23261220223602507 26/12/2022 NANDHIYAMMAL 2905019WL079909 NANDHIYAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 NANDHIYAMMAL UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-012-012/635-A
() 		2905019000NRG23261220223602508 26/12/2022 PARAMESHWARI 2905019WL079909 PARAMESHWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 PARAMESHWARI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-012-012/664-A
() 		2905019000NRG23261220223602511 26/12/2022 VINOTHKUMAR 2905019WL079909 VINOTHKUMAR 00468 UBIN0533386 200 200 Processed 06/02/2023 017254729 VINOTHKUMAR UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-012-012/67-A
() 		2905019000NRG23261220223602512 26/12/2022 Sangeetha 2905019WL079909 Sangeetha 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Sangeetha UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-012-012/69-A
() 		2905019000NRG23261220223602514 26/12/2022 BHUVENESWARI 2905019WL079909 BHUVENESWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 BHUVENESWARI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-012-012/73-A
() 		2905019000NRG23261220223602515 26/12/2022 SARADHA 2905019WL079909 SARADHA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SARADHA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-012-012/74-A
() 		2905019000NRG23261220223602516 26/12/2022 RANI 2905019WL079909 RANI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 RANI PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-012-012/78-A
() 		2905019000NRG23261220223602517 26/12/2022 SELVI 2905019WL079909 SELVI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 SELVI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-012-013/649-A
() 		2905019000NRG23261220223602518 26/12/2022 PARAMESHWARI 2905019WL079909 PARAMESHWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 PARAMESHWARI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-012-014/511-A
() 		2905019000NRG23261220223602520 26/12/2022 TAMILBARATHI 2905019WL079909 TAMILBARATHI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 TAMILBARATHI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-012-014/511-A
() 		2905019000NRG23261220223602521 26/12/2022 VEDIYAPPAN 2905019WL079909 VEDIYAPPAN 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 VEDIYAPPAN UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-012-014/570-A
() 		2905019000NRG23261220223602522 26/12/2022 Malliga 2905019WL079909 Malliga 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 Malliga UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-012-014/598-A
() 		2905019000NRG23261220223602523 26/12/2022 ANITHA 2905019WL079909 ANITHA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 ANITHA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-012-014/648-A
() 		2905019000NRG23261220223602525 26/12/2022 PRIYA 2905019WL079909 PRIYA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 PRIYA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-012-015/676-A
() 		2905019000NRG23261220223602527 26/12/2022 KCHINNA MANI 2905019WL079909 KCHINNA MANI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 KCHINNA MANI IDBI BANK(607095)
56 NATRAMPALLI TN-05-019-012-020/476-A
() 		2905019000NRG23261220223602528 26/12/2022 JAYANTHI 2905019WL079909 JAYANTHI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 JAYANTHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-012-022/602-A
() 		2905019000NRG23261220223602529 26/12/2022 ANBUSELVI 2905019WL079909 ANBUSELVI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 ANBUSELVI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-012-022/643-A
() 		2905019000NRG23261220223602530 26/12/2022 TAMISELVI 2905019WL079909 TAMISELVI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254729 TAMISELVI UNION BANK OF INDIA(508500)
SubTotal 69172 69172
59 NATRAMPALLI TN-05-019-012-002/301-B
() 		2905019000NRG23261220223602455 26/12/2022 DEVANDHERAN 2905019WL079909 DEVANDHERAN 00468 UBIN0567469 1686 1686 Processed 06/02/2023 017254729 DEVANDHERAN UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-012-002/658-A
() 		2905019000NRG23261220223602456 26/12/2022 SANGEETHA 2905019WL079909 SANGEETHA 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254729 SANGEETHA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-012-012/277-A
() 		2905019000NRG23261220223602472 26/12/2022 BALARAMAN 2905019WL079909 BALARAMAN 00468 UBIN0567469 1686 1686 Processed 06/02/2023 017254729 BALARAMAN UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-012-012/519-A
() 		2905019000NRG23261220223602495 26/12/2022 SAMBTH 2905019WL079909 SAMBTH 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254729 SAMBTH UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-012-012/536-A
() 		2905019000NRG23261220223602497 26/12/2022 KAVITHA 2905019WL079909 KAVITHA 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254729 KAVITHA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-012-012/618-A
() 		2905019000NRG23261220223602506 26/12/2022 PREMAVATHI 2905019WL079909 PREMAVATHI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254729 PREMAVATHI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-012-012/637-A
() 		2905019000NRG23261220223602509 26/12/2022 SALAVATHI 2905019WL079909 SALAVATHI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254729 SALAVATHI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-012-012/650-A
() 		2905019000NRG23261220223602510 26/12/2022 SWATHI 2905019WL079909 SWATHI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254729 SWATHI UNION BANK OF INDIA(508500)
SubTotal 10572 10572
Total 79744 79744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222APB_FTO_1344414 Union Bank of India UBIN0533386 NATRAMPALLI 69172
2 NATRAMPALLI TN2905019_261222APB_FTO_1344414 Union Bank of India UBIN0567469 Mallagunta 10572

Download In Excel