Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022FTO_1025010
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-05-019-004-004/1211-A
() 		2905019000NRG23171020222759289 17/10/2022 LAKSHMI 2905019WL058111 LAKSHMI 00468 UBIN0533386 205 205 Processed 21/10/2022 014575037 LAKSHMI ()
2 NATRAMPALLI TN-05-019-004-004/1274-A
() 		2905019000NRG23171020222759290 17/10/2022 RANI 2905019WL058111 RANI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 RANI ()
3 NATRAMPALLI TN-05-019-004-004/1454-A
() 		2905019000NRG23171020222759297 17/10/2022 MEENAKSHI 2905019WL058111 MEENAKSHI 00468 UBIN0533386 820 820 Processed 21/10/2022 014575037 MEENAKSHI ()
4 NATRAMPALLI TN-05-019-004-004/1633-A
() 		2905019000NRG23171020222759298 17/10/2022 GIRIJA 2905019WL058111 GIRIJA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 GIRIJA ()
5 NATRAMPALLI TN-05-019-004-004/1731-A
() 		2905019000NRG23171020222759299 17/10/2022 KALYANI 2905019WL058111 KALYANI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 KALYANI ()
6 NATRAMPALLI TN-05-019-004-004/208-A
() 		2905019000NRG23171020222759302 17/10/2022 SHANTHI 2905019WL058111 SHANTHI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 SHANTHI ()
7 NATRAMPALLI TN-05-019-004-004/375
() 		2905019000NRG23171020222759310 17/10/2022 SELVI 2905019WL058111 SELVI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 SELVI ()
8 NATRAMPALLI TN-05-019-004-004/384-A
() 		2905019000NRG23171020222759315 17/10/2022 THANGAVELU 2905019WL058111 THANGAVELU 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014575037 THANGAVELU ()
9 NATRAMPALLI TN-05-019-004-004/404-A
() 		2905019000NRG23171020222759323 17/10/2022 THAMILSELVAN 2905019WL058111 THAMILSELVAN 00468 UBIN0533386 820 820 Processed 21/10/2022 014575037 THAMILSELVAN ()
10 NATRAMPALLI TN-05-019-004-004/404-A
() 		2905019000NRG23171020222759324 17/10/2022 VAITHARI 2905019WL058111 VAITHARI 00468 UBIN0533386 820 820 Processed 21/10/2022 014575037 VAITHARI ()
11 NATRAMPALLI TN-05-019-004-004/432-A
() 		2905019000NRG23171020222759327 17/10/2022 PRITHA 2905019WL058111 PRITHA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 PRITHA ()
12 NATRAMPALLI TN-05-019-004-004/433-A
() 		2905019000NRG23171020222759328 17/10/2022 CHINNATHAMBI 2905019WL058111 CHINNATHAMBI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 CHINNATHAMBI ()
13 NATRAMPALLI TN-05-019-004-004/455-A
() 		2905019000NRG23171020222759339 17/10/2022 THAVAMANI 2905019WL058111 THAVAMANI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014575037 THAVAMANI ()
14 NATRAMPALLI TN-05-019-004-004/835-A
() 		2905019000NRG23171020222759349 17/10/2022 RAVEENA 2905019WL058111 RAVEENA 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014575037 RAVEENA ()
15 NATRAMPALLI TN-05-019-004-004/840-A
() 		2905019000NRG23171020222759350 17/10/2022 TULASI 2905019WL058111 TULASI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 TULASI ()
16 NATRAMPALLI TN-05-019-004-004/846-A
() 		2905019000NRG23171020222759352 17/10/2022 MEENA 2905019WL058111 MEENA 00468 UBIN0533386 820 820 Processed 21/10/2022 014575037 MEENA ()
17 NATRAMPALLI TN-05-019-004-004/855-A
() 		2905019000NRG23171020222759355 17/10/2022 NAGARANI 2905019WL058111 NAGARANI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 NAGARANI ()
18 NATRAMPALLI TN-05-019-004-004/855-A
() 		2905019000NRG23171020222759354 17/10/2022 SUHASENI 2905019WL058111 SUHASENI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014575037 SUHASENI ()
19 NATRAMPALLI TN-05-019-004-004/868-A
() 		2905019000NRG23171020222759357 17/10/2022 VIJAYAN 2905019WL058111 VIJAYAN 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 VIJAYAN ()
20 NATRAMPALLI TN-05-019-004-004/942-A
() 		2905019000NRG23171020222759359 17/10/2022 MANIKBASA 2905019WL058111 MANIKBASA 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014575037 MANIKBASA ()
21 NATRAMPALLI TN-05-019-004-009/1542-A
() 		2905019000NRG23171020222759362 17/10/2022 MOHAN 2905019WL058111 MOHAN 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 MOHAN ()
22 NATRAMPALLI TN-05-019-004-009/1545-A
() 		2905019000NRG23171020222759363 17/10/2022 KUMARI 2905019WL058111 KUMARI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 KUMARI ()
23 NATRAMPALLI TN-05-019-004-009/1555-A
() 		2905019000NRG23171020222759364 17/10/2022 VIJAYALAKSHMI 2905019WL058111 VIJAYALAKSHMI 00468 UBIN0533386 615 615 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
24 NATRAMPALLI TN-05-019-004-009/1769-A
() 		2905019000NRG23171020222759365 17/10/2022 ANANDHAN 2905019WL058111 ANANDHAN 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 ANANDHAN ()
25 NATRAMPALLI TN-05-019-004-009/358
() 		2905019000NRG23171020222759366 17/10/2022 VALLI 2905019WL058111 VALLI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 VALLI ()
26 NATRAMPALLI TN-05-019-004-013/1678-A
() 		2905019000NRG23171020222759367 17/10/2022 RAMAMOORTHY 2905019WL058111 RAMAMOORTHY 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 RAMAMOORTHY ()
27 NATRAMPALLI TN-05-019-004-020/1539-A
() 		2905019000NRG23171020222759369 17/10/2022 GEETHA 2905019WL058111 GEETHA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014575037 GEETHA ()
28 NATRAMPALLI TN-05-019-004-022/1667-A
() 		2905019000NRG23171020222759370 17/10/2022 SANDHIYA 2905019WL058111 SANDHIYA 00468 UBIN0533386 1686 1686 Processed 21/10/2022 014575037 SANDHIYA ()
SubTotal 30591 30591
Total 30591 30591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_171022FTO_1025010 Union Bank of India UBIN0533386 NATRAMPALLI 30591

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