Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261022FTO_1065395
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-05-019-007-004/2022-A
() 		2905019000NRG23261020222868657 26/10/2022 UMAMAGHESWARI 2905019WL060868 UMAMAGHESWARI 00468 UBIN0533351 1686 1686 Processed 05/11/2022 015710940 UMAMAGHESWARI ()
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-007-004/1004
() 		2905019000NRG23261020222868656 26/10/2022 BABY 2905019WL060868 BABY 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 BABY ()
3 NATRAMPALLI TN-05-019-007-004/1792-A
() 		2905019000NRG23261020222868813 26/10/2022 KUPPAMMAL 2905019WL060876 KUPPAMMAL 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 KUPPAMMAL ()
4 NATRAMPALLI TN-05-019-007-004/1839-A
() 		2905019000NRG23261020222868289 26/10/2022 HEMALATHA 2905019WL060859 HEMALATHA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 HEMALATHA ()
5 NATRAMPALLI TN-05-019-007-004/1842-A
() 		2905019000NRG23261020222868290 26/10/2022 MARAGADHAM 2905019WL060859 MARAGADHAM 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 MARAGADHAM ()
6 NATRAMPALLI TN-05-019-007-004/2021-A
() 		2905019000NRG23261020222868814 26/10/2022 DEEPA 2905019WL060876 DEEPA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 DEEPA ()
7 NATRAMPALLI TN-05-019-007-005/1356-A
() 		2905019000NRG23261020222868362 26/10/2022 MALLIGA 2905019WL060862 MALLIGA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 MALLIGA ()
8 NATRAMPALLI TN-05-019-007-005/1633-A
() 		2905019000NRG23261020222868786 26/10/2022 Banumathi 2905019WL060872 Banumathi 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 Banumathi ()
9 NATRAMPALLI TN-05-019-007-007/101-A
() 		2905019000NRG23261020222868363 26/10/2022 KANDHASAMY 2905019WL060862 KANDHASAMY 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 KANDHASAMY ()
10 NATRAMPALLI TN-05-019-007-007/1039-A
() 		2905019000NRG23261020222868808 26/10/2022 RUKKUMANI 2905019WL060875 RUKKUMANI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 RUKKUMANI ()
11 NATRAMPALLI TN-05-019-007-007/155-A
() 		2905019000NRG23261020222868809 26/10/2022 SIVAGAMI 2905019WL060875 SIVAGAMI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 SIVAGAMI ()
12 NATRAMPALLI TN-05-019-007-007/1827-A
() 		2905019000NRG23261020222868712 26/10/2022 SABEENAPARVEEN 2905019WL060870 SABEENAPARVEEN 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 SABEENAPARVEEN ()
13 NATRAMPALLI TN-05-019-007-007/209-A
() 		2905019000NRG23261020222868365 26/10/2022 Sivakumar 2905019WL060862 Sivakumar 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 Sivakumar ()
14 NATRAMPALLI TN-05-019-007-007/452-A
() 		2905019000NRG23261020222868788 26/10/2022 MEENA 2905019WL060872 MEENA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 MEENA ()
15 NATRAMPALLI TN-05-019-007-007/856-A
() 		2905019000NRG23261020222868661 26/10/2022 Thanalakshmi 2905019WL060868 Thanalakshmi 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 Thanalakshmi ()
16 NATRAMPALLI TN-05-019-007-007/962-A
() 		2905019000NRG23261020222868662 26/10/2022 GOWRIYAMMAL 2905019WL060868 GOWRIYAMMAL 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 GOWRIYAMMAL ()
17 NATRAMPALLI TN-05-019-007-011/1276
() 		2905019000NRG23261020222868714 26/10/2022 MALLIGA 2905019WL060870 MALLIGA 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 MALLIGA ()
18 NATRAMPALLI TN-05-019-007-011/1994-A
() 		2905019000NRG23261020222868800 26/10/2022 DEEPA D 2905019WL060874 DEEPA D 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 DEEPA D ()
19 NATRAMPALLI TN-05-019-007-015/1683-A
() 		2905019000NRG23261020222868812 26/10/2022 Savitha 2905019WL060875 Savitha 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 Savitha ()
20 NATRAMPALLI TN-05-019-007-016/1685-A
() 		2905019000NRG23261020222868367 26/10/2022 Suganya 2905019WL060862 Suganya 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 Suganya ()
21 NATRAMPALLI TN-05-019-007-017/1729-A
() 		2905019000NRG23261020222868368 26/10/2022 KASTHURI 2905019WL060862 KASTHURI 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 KASTHURI ()
22 NATRAMPALLI TN-05-019-007-019/2020-A
() 		2905019000NRG23261020222868369 26/10/2022 MADHAN 2905019WL060862 MADHAN 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 MADHAN ()
23 NATRAMPALLI TN-05-019-007-022/2033-A
() 		2905019000NRG23261020222868801 26/10/2022 VIGNESWARI NAGARAJ 2905019WL060874 VIGNESWARI NAGARAJ 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 VIGNESWARI NAGARAJ ()
24 NATRAMPALLI TN-05-019-007-027/2013-A
() 		2905019000NRG23261020222868802 26/10/2022 SANDHIYA G 2905019WL060874 SANDHIYA G 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 SANDHIYA G ()
25 NATRAMPALLI TN-05-019-007-031/1703-A
() 		2905019000NRG23261020222868294 26/10/2022 Sridevi 2905019WL060859 Sridevi 00468 UBIN0533360 1686 1686 Processed 05/11/2022 015710940 Sridevi ()
SubTotal 40464 40464
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261022FTO_1065395 Union Bank of India UBIN0533351 DEVASTHANAM 1686
2 NATRAMPALLI TN2905019_261022FTO_1065395 Union Bank of India UBIN0533360 JAFFRABAD 40464

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