Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230822FTO_760935
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-05-019-013-007/2234-A
() 		2905019000NRG23230820222171357 23/08/2022 SUDHA 2905019WL042553 SUDHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 SUDHA ()
2 NATRAMPALLI TN-05-019-013-007/2235-A
() 		2905019000NRG23230820222171359 23/08/2022 INDHIRA 2905019WL042553 INDHIRA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 INDHIRA ()
3 NATRAMPALLI TN-05-019-013-013/1093-A
() 		2905019000NRG23230820222171380 23/08/2022 DEEPA 2905019WL042553 DEEPA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 DEEPA ()
4 NATRAMPALLI TN-05-019-013-013/1099-A
() 		2905019000NRG23230820222171382 23/08/2022 VALLI 2905019WL042553 VALLI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 VALLI ()
5 NATRAMPALLI TN-05-019-013-013/1338-A
() 		2905019000NRG23230820222171407 23/08/2022 MUNEESHWARI 2905019WL042553 MUNEESHWARI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 MUNEESHWARI ()
6 NATRAMPALLI TN-05-019-013-013/1411-A
() 		2905019000NRG23230820222171409 23/08/2022 ANJALA 2905019WL042553 ANJALA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 ANJALA ()
7 NATRAMPALLI TN-05-019-013-013/1959-A
() 		2905019000NRG23230820222171430 23/08/2022 KILIYAMMAL 2905019WL042553 KILIYAMMAL 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 KILIYAMMAL ()
8 NATRAMPALLI TN-05-019-013-013/690-A
() 		2905019000NRG23230820222171452 23/08/2022 RAJI 2905019WL042553 RAJI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 RAJI ()
9 NATRAMPALLI TN-05-019-013-013/879-A
() 		2905019000NRG23230820222171456 23/08/2022 MALAR 2905019WL042553 MALAR 00468 UBIN0533386 820 820 Processed 31/08/2022 020844961 MALAR ()
10 NATRAMPALLI TN-05-019-013-013/9-A
() 		2905019000NRG23230820222171459 23/08/2022 PUSPHA 2905019WL042553 PUSPHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 PUSPHA ()
11 NATRAMPALLI TN-05-019-013-031/2132-A
() 		2905019000NRG23230820222171473 23/08/2022 RAMIYAMMAL 2905019WL042553 RAMIYAMMAL 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 RAMIYAMMAL ()
SubTotal 11070 11070
12 NATRAMPALLI TN-05-019-013-007/2229-A
() 		2905019000NRG23230820222171354 23/08/2022 KALAISELVI 2905019WL042553 KALAISELVI 00468 UBIN0567469 820 820 Processed 31/08/2022 020844961 KALAISELVI ()
13 NATRAMPALLI TN-05-019-013-007/2406-A
() 		2905019000NRG23230820222171361 23/08/2022 SANGEETHA 2905019WL042553 SANGEETHA 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 SANGEETHA ()
14 NATRAMPALLI TN-05-019-013-010/2066
() 		2905019000NRG23230820222171363 23/08/2022 UMAPATHY 2905019WL042553 UMAPATHY 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 UMAPATHY ()
15 NATRAMPALLI TN-05-019-013-013/1158-A
() 		2905019000NRG23230820222171393 23/08/2022 KALA 2905019WL042553 KALA 00468 UBIN0567469 820 820 Processed 31/08/2022 020844961 KALA ()
16 NATRAMPALLI TN-05-019-013-013/1159-A
() 		2905019000NRG23230820222171394 23/08/2022 VANI 2905019WL042553 VANI 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 VANI ()
17 NATRAMPALLI TN-05-019-013-013/1603-A
() 		2905019000NRG23230820222171413 23/08/2022 AMUDHA R 2905019WL042553 AMUDHA R 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 AMUDHA R ()
18 NATRAMPALLI TN-05-019-013-013/1611-A
() 		2905019000NRG23230820222171416 23/08/2022 VALARMATHI 2905019WL042553 VALARMATHI 00468 UBIN0567469 1405 1405 Processed 31/08/2022 020844961 VALARMATHI ()
19 NATRAMPALLI TN-05-019-013-013/1648-A
() 		2905019000NRG23230820222171419 23/08/2022 ALUMELU 2905019WL042553 ALUMELU 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 ALUMELU ()
20 NATRAMPALLI TN-05-019-013-013/1885-A
() 		2905019000NRG23230820222171423 23/08/2022 VENDAMANI 2905019WL042553 VENDAMANI 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 VENDAMANI ()
21 NATRAMPALLI TN-05-019-013-013/1905-A
() 		2905019000NRG23230820222171428 23/08/2022 Murugammal 2905019WL042553 Murugammal 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 Murugammal ()
22 NATRAMPALLI TN-05-019-013-013/356-A
() 		2905019000NRG23230820222171439 23/08/2022 SELVI 2905019WL042553 SELVI 00468 UBIN0567469 820 820 Processed 31/08/2022 020844961 SELVI ()
23 NATRAMPALLI TN-05-019-013-013/363-A
() 		2905019000NRG23230820222171442 23/08/2022 MALAR 2905019WL042553 MALAR 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 MALAR ()
24 NATRAMPALLI TN-05-019-013-013/395-A
() 		2905019000NRG23230820222171444 23/08/2022 SASIKALA 2905019WL042553 SASIKALA 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 SASIKALA ()
25 NATRAMPALLI TN-05-019-013-013/769-A
() 		2905019000NRG23230820222171455 23/08/2022 MANGAI 2905019WL042553 MANGAI 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 MANGAI ()
26 NATRAMPALLI TN-05-019-013-013/891-A
() 		2905019000NRG23230820222171457 23/08/2022 RAJI 2905019WL042553 RAJI 00468 UBIN0567469 820 820 Processed 31/08/2022 020844961 RAJI ()
27 NATRAMPALLI TN-05-019-013-022/2258-A
() 		2905019000NRG23230820222171463 23/08/2022 SANGEETHA 2905019WL042553 SANGEETHA 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 SANGEETHA ()
28 NATRAMPALLI TN-05-019-013-026/2137-A
() 		2905019000NRG23230820222171466 23/08/2022 MANJULA 2905019WL042553 MANJULA 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 MANJULA ()
29 NATRAMPALLI TN-05-019-013-027/2230-A
() 		2905019000NRG23230820222171467 23/08/2022 VENKATESAN 2905019WL042553 VENKATESAN 00468 UBIN0567469 820 820 Processed 31/08/2022 020844961 VENKATESAN ()
30 NATRAMPALLI TN-05-019-013-027/2241-A
() 		2905019000NRG23230820222171468 23/08/2022 DHANALAKSHMI 2905019WL042553 DHANALAKSHMI 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 DHANALAKSHMI ()
31 NATRAMPALLI TN-05-019-013-027/2350-A
() 		2905019000NRG23230820222171469 23/08/2022 SELVAKUMARI 2905019WL042553 SELVAKUMARI 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 SELVAKUMARI ()
32 NATRAMPALLI TN-05-019-013-027/2393-A
() 		2905019000NRG23230820222171470 23/08/2022 KARPAGAM 2905019WL042553 KARPAGAM 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 KARPAGAM ()
33 NATRAMPALLI TN-05-019-013-027/2394-A
() 		2905019000NRG23230820222171471 23/08/2022 THAMIZHSELVI 2905019WL042553 THAMIZHSELVI 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 THAMIZHSELVI ()
34 NATRAMPALLI TN-05-019-013-027/2398-A
() 		2905019000NRG23230820222171472 23/08/2022 RADHIKA 2905019WL042553 RADHIKA 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 RADHIKA ()
35 NATRAMPALLI TN-05-019-013-031/2388-A
() 		2905019000NRG23230820222171474 23/08/2022 VALLI 2905019WL042553 VALLI 00468 UBIN0567469 1025 1025 Processed 31/08/2022 020844961 VALLI ()
36 NATRAMPALLI TN-05-019-013-035/2147-A
() 		2905019000NRG23230820222171480 23/08/2022 ESWARI 2905019WL042553 ESWARI 00468 UBIN0567469 820 820 Processed 31/08/2022 020844961 ESWARI ()
SubTotal 24775 24775
Total 35845 35845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230822FTO_760935 Union Bank of India UBIN0533386 NATRAMPALLI 11070
2 NATRAMPALLI TN2905019_230822FTO_760935 Union Bank of India UBIN0567469 Mallagunta 24775

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