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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922APB_FTO_893334
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-05-019-020-020/103-A
() 		2905019000NRG23190920222475534 19/09/2022 RAJESHWARI 2905019WL051004 RAJESHWARI 00468 UBIN0533351 1200 1200 Processed 15/10/2022 035858077 RAJESHWARI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-020-020/115-A
() 		2905019000NRG23190920222475535 19/09/2022 SAROJA 2905019WL051004 SAROJA 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 SAROJA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-020-020/118-A
() 		2905019000NRG23190920222475536 19/09/2022 THILAGAVATHI 2905019WL051004 THILAGAVATHI 00468 UBIN0533351 400 400 Processed 14/10/2022 035858077 THILAGAVATHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-020-020/12-A
() 		2905019000NRG23190920222475585 19/09/2022 KANCHANA 2905019WL051005 KANCHANA 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 KANCHANA BANK OF MAHARASHTRA(607387)
5 NATRAMPALLI TN-05-019-020-020/132-A
() 		2905019000NRG23190920222475537 19/09/2022 KASTHURI 2905019WL051004 KASTHURI 00468 UBIN0533351 1200 1200 Processed 15/10/2022 035858077 KASTHURI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-020-020/141-A
() 		2905019000NRG23190920222475586 19/09/2022 MANORMANI 2905019WL051005 MANORMANI 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 MANORMANI HDFC BANK LTD(607152)
7 NATRAMPALLI TN-05-019-020-020/150-A
() 		2905019000NRG23190920222475587 19/09/2022 THILAGA 2905019WL051005 THILAGA 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 THILAGA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-020-020/167-A
() 		2905019000NRG23190920222475538 19/09/2022 VIJAYAKUMARI 2905019WL051004 VIJAYAKUMARI 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 VIJAYAKUMARI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-020-020/173-A
() 		2905019000NRG23190920222475539 19/09/2022 RANGAMMAL 2905019WL051004 RANGAMMAL 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 RANGAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-020-020/182-A
() 		2905019000NRG23190920222475541 19/09/2022 UMA 2905019WL051004 UMA 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 UMA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-020-020/183-A
() 		2905019000NRG23190920222475542 19/09/2022 SARASWATHI 2905019WL051004 SARASWATHI 00468 UBIN0533351 1200 1200 Processed 15/10/2022 035858077 SARASWATHI INDIAN OVERSEAS BANK(508541)
12 NATRAMPALLI TN-05-019-020-020/186-A
() 		2905019000NRG23190920222475543 19/09/2022 SAVITHIRI 2905019WL051004 SAVITHIRI 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 SAVITHIRI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-020-020/190-A
() 		2905019000NRG23190920222475544 19/09/2022 MALAR 2905019WL051004 MALAR 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 MALAR UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-020-020/192-A
() 		2905019000NRG23190920222475545 19/09/2022 MALARKODI 2905019WL051004 MALARKODI 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 MALARKODI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-020-020/193-A
() 		2905019000NRG23190920222475546 19/09/2022 LAKSHMI 2905019WL051004 LAKSHMI 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 LAKSHMI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-020-020/212-A
() 		2905019000NRG23190920222475547 19/09/2022 KASI 2905019WL051004 KASI 00468 UBIN0533351 800 800 Processed 14/10/2022 035858077 KASI SAPTAGIRI GRAMEENA BANK(607053)
17 NATRAMPALLI TN-05-019-020-020/22-A
() 		2905019000NRG23190920222475549 19/09/2022 DHANAM 2905019WL051004 DHANAM 00468 UBIN0533351 800 800 Processed 14/10/2022 035858077 DHANAM UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-020-020/224-A
() 		2905019000NRG23190920222475550 19/09/2022 CHANDRA 2905019WL051004 CHANDRA 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 CHANDRA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-020-020/244-A
() 		2905019000NRG23190920222475551 19/09/2022 AMUDHA 2905019WL051004 AMUDHA 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 AMUDHA CANARA BANK(508532)
20 NATRAMPALLI TN-05-019-020-020/245-A
() 		2905019000NRG23190920222475552 19/09/2022 GIRIJA 2905019WL051004 GIRIJA 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 GIRIJA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-020-020/251-A
() 		2905019000NRG23190920222475553 19/09/2022 SIVAGAMI 2905019WL051004 SIVAGAMI 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 SIVAGAMI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-020-020/26-A
() 		2905019000NRG23190920222475554 19/09/2022 LAKSHMI 2905019WL051004 LAKSHMI 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 LAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-020-020/265-A
() 		2905019000NRG23190920222475555 19/09/2022 SELVI 2905019WL051004 SELVI 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 SELVI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-020-020/42-A
() 		2905019000NRG23190920222475564 19/09/2022 MALLIGA 2905019WL051004 MALLIGA 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 MALLIGA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-020-020/64-A
() 		2905019000NRG23190920222475566 19/09/2022 YASHODHA 2905019WL051004 YASHODHA 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 YASHODHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-020-020/67-A
() 		2905019000NRG23190920222475567 19/09/2022 santhi 2905019WL051004 santhi 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 santhi UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-020-020/74-A
() 		2905019000NRG23190920222475568 19/09/2022 KASTHURI 2905019WL051004 KASTHURI 00468 UBIN0533351 800 800 Processed 14/10/2022 035858077 KASTHURI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-020-020/78-A
() 		2905019000NRG23190920222475571 19/09/2022 THENMOZHI 2905019WL051004 THENMOZHI 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 THENMOZHI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-020-020/83-A
() 		2905019000NRG23190920222475573 19/09/2022 MEGALA 2905019WL051004 MEGALA 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 MEGALA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-020-020/85-A
() 		2905019000NRG23190920222475574 19/09/2022 POONGODI 2905019WL051004 POONGODI 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 POONGODI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-020-020/88-A
() 		2905019000NRG23190920222475575 19/09/2022 SARIDHA 2905019WL051004 SARIDHA 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 SARIDHA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-020-020/9-A
() 		2905019000NRG23190920222475588 19/09/2022 LATHA 2905019WL051005 LATHA 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 LATHA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-020-020/92-A
() 		2905019000NRG23190920222475576 19/09/2022 MURUGESAN 2905019WL051004 MURUGESAN 00468 UBIN0533351 1200 1200 Processed 14/10/2022 035858077 MURUGESAN UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-020-020/96-A
() 		2905019000NRG23190920222475578 19/09/2022 VANI 2905019WL051004 VANI 00468 UBIN0533351 1686 1686 Processed 14/10/2022 035858077 VANI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-020-020/99-A
() 		2905019000NRG23190920222475579 19/09/2022 UMASANTHI 2905019WL051004 UMASANTHI 00468 UBIN0533351 1000 1000 Processed 14/10/2022 035858077 UMASANTHI STATE BANK OF INDIA(508548)
SubTotal 42288 42288
Total 42288 42288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922APB_FTO_893334 Union Bank of India UBIN0533351 DEVASTHANAM 42288

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