Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010323APB_FTO_1605521
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-05-019-012-001/670-A
() 		2905019000NRG23280220234368969 01/03/2023 D AMMU 2905019WL096235 D AMMU 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 D AMMU INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-012-004/578-A
() 		2905019000NRG23280220234368970 01/03/2023 Sheela 2905019WL096235 Sheela 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 Sheela INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-012-004/584-A
() 		2905019000NRG23280220234368971 01/03/2023 Radha 2905019WL096235 Radha 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 Radha CANARA BANK(508532)
4 NATRAMPALLI TN-05-019-012-004/596-A
() 		2905019000NRG23280220234368972 01/03/2023 SIVASAKTHI 2905019WL096235 SIVASAKTHI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SIVASAKTHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-012-004/628-A
() 		2905019000NRG23280220234368973 01/03/2023 SUGUNA 2905019WL096235 SUGUNA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SUGUNA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-012-004/629-A
() 		2905019000NRG23280220234368974 01/03/2023 KALESWAI 2905019WL096235 KALESWAI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 KALESWAI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-005/448-A
() 		2905019000NRG23280220234368975 01/03/2023 SANGEETHA 2905019WL096235 SANGEETHA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SANGEETHA PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-012-005/659-A
() 		2905019000NRG23280220234368976 01/03/2023 CHITHRA 2905019WL096235 CHITHRA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 CHITHRA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-012-006/707-A
() 		2905019000NRG23280220234368977 01/03/2023 SARANYA 2905019WL096235 SARANYA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SARANYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/102-A
() 		2905019000NRG23280220234368978 01/03/2023 RANI 2905019WL096235 RANI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 RANI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-012/103-A
() 		2905019000NRG23280220234368979 01/03/2023 SUSILA 2905019WL096235 SUSILA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SUSILA STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-012-012/180-A
() 		2905019000NRG23280220234368980 01/03/2023 SANTHI 2905019WL096235 SANTHI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SANTHI PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-012-012/182-A
() 		2905019000NRG23280220234368981 01/03/2023 JAYANTHI 2905019WL096235 JAYANTHI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 JAYANTHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/183-A
() 		2905019000NRG23280220234368982 01/03/2023 SANTHI 2905019WL096235 SANTHI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SANTHI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/188-A
() 		2905019000NRG23280220234368983 01/03/2023 LAKSHMI 2905019WL096235 LAKSHMI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/193-A
() 		2905019000NRG23280220234368984 01/03/2023 MALLIGA 2905019WL096235 MALLIGA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 MALLIGA PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-012-012/195-A
() 		2905019000NRG23280220234368986 01/03/2023 Sakthi 2905019WL096235 Sakthi 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 Sakthi PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-012-012/195-A
() 		2905019000NRG23280220234368985 01/03/2023 SAROJA 2905019WL096235 SAROJA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SAROJA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-012-012/197-A
() 		2905019000NRG23280220234368987 01/03/2023 lakshmi 2905019WL096235 lakshmi 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 lakshmi UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/198-A
() 		2905019000NRG23280220234368988 01/03/2023 RATHINAM 2905019WL096235 RATHINAM 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 RATHINAM UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-012-012/201-A
() 		2905019000NRG23280220234368989 01/03/2023 DEEPA 2905019WL096235 DEEPA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 DEEPA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/203-A
() 		2905019000NRG23280220234368990 01/03/2023 MALLIGA 2905019WL096235 MALLIGA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 MALLIGA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/216-A
() 		2905019000NRG23280220234368991 01/03/2023 KALAIVANI 2905019WL096235 KALAIVANI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 KALAIVANI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-012-012/221-A
() 		2905019000NRG23280220234368992 01/03/2023 KOKILA 2905019WL096235 KOKILA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 KOKILA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-012-012/243-A
() 		2905019000NRG23280220234368993 01/03/2023 PUSHPA 2905019WL096235 PUSHPA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 PUSHPA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-012-012/318-A
() 		2905019000NRG23280220234368994 01/03/2023 SARIDHA 2905019WL096235 SARIDHA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SARIDHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/341-A
() 		2905019000NRG23280220234368995 01/03/2023 DHANALAKSHMI 2905019WL096235 DHANALAKSHMI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-012-012/342-A
() 		2905019000NRG23280220234368996 01/03/2023 SARADHA 2905019WL096235 SARADHA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SARADHA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-012-012/350-A
() 		2905019000NRG23280220234368997 01/03/2023 JEYAKODI 2905019WL096235 JEYAKODI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 JEYAKODI PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-012-012/355-A
() 		2905019000NRG23280220234368998 01/03/2023 KALAIMANI 2905019WL096235 KALAIMANI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 KALAIMANI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/356-A
() 		2905019000NRG23280220234368999 01/03/2023 ESHWARI 2905019WL096235 ESHWARI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 ESHWARI STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-012-012/357-A
() 		2905019000NRG23280220234369000 01/03/2023 SANTHI 2905019WL096235 SANTHI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SANTHI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-012-012/357-A
() 		2905019000NRG23280220234369001 01/03/2023 VALARMATHI 2905019WL096235 VALARMATHI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 VALARMATHI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-012-012/358-A
() 		2905019000NRG23280220234369002 01/03/2023 CHINNATHAI 2905019WL096235 CHINNATHAI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 CHINNATHAI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-012-012/359-A
() 		2905019000NRG23280220234369003 01/03/2023 SOUNDHARI 2905019WL096235 SOUNDHARI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SOUNDHARI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-012-012/371-A
() 		2905019000NRG23280220234369004 01/03/2023 SANGEETHA 2905019WL096235 SANGEETHA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SANGEETHA STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-012-012/384-A
() 		2905019000NRG23280220234369005 01/03/2023 KRISHNAVENI 2905019WL096235 KRISHNAVENI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 KRISHNAVENI STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-012-012/398-A
() 		2905019000NRG23280220234369006 01/03/2023 MUNISWARI 2905019WL096235 MUNISWARI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 MUNISWARI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-012-012/413-A
() 		2905019000NRG23280220234369007 01/03/2023 SUSILA 2905019WL096235 SUSILA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SUSILA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-012-012/414-A
() 		2905019000NRG23280220234369008 01/03/2023 SATHYA 2905019WL096235 SATHYA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SATHYA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-012-012/421-A
() 		2905019000NRG23280220234369009 01/03/2023 KANNAMMAL 2905019WL096235 KANNAMMAL 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 KANNAMMAL UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-012-012/424-A
() 		2905019000NRG23280220234369010 01/03/2023 KAVITHA 2905019WL096235 KAVITHA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 KAVITHA PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-012-012/427-A
() 		2905019000NRG23280220234369011 01/03/2023 AMUDHA 2905019WL096235 AMUDHA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 AMUDHA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-012-012/433-A
() 		2905019000NRG23280220234369012 01/03/2023 MAHESWARI 2905019WL096235 MAHESWARI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 MAHESWARI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-012-012/439-A
() 		2905019000NRG23280220234369013 01/03/2023 PERUMA 2905019WL096235 PERUMA 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 PERUMA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-012-012/457-A
() 		2905019000NRG23280220234369015 01/03/2023 JOTHI 2905019WL096235 JOTHI 00468 UBIN0533386 1080 1080 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NATRAMPALLI TN-05-019-012-012/458-A
() 		2905019000NRG23280220234369016 01/03/2023 JOTHI LAKSHMI 2905019WL096235 JOTHI LAKSHMI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 JOTHI LAKSHMI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-012-012/468-A
() 		2905019000NRG23280220234369017 01/03/2023 MALARKODI 2905019WL096235 MALARKODI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 MALARKODI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-012-012/47-A
() 		2905019000NRG23280220234369018 01/03/2023 KASTHURI 2905019WL096235 KASTHURI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 KASTHURI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-012-012/483-A
() 		2905019000NRG23280220234369019 01/03/2023 SARIDHA 2905019WL096235 SARIDHA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 SARIDHA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-012-012/484-A
() 		2905019000NRG23280220234369020 01/03/2023 THENMOZHI 2905019WL096235 THENMOZHI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 THENMOZHI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-012-012/486-A
() 		2905019000NRG23280220234369021 01/03/2023 KALISELVI 2905019WL096235 KALISELVI 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 KALISELVI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-012-012/526-A
() 		2905019000NRG23280220234369022 01/03/2023 MEGALA 2905019WL096235 MEGALA 00468 UBIN0533386 1080 1080 Processed 02/04/2023 008364928 MEGALA PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-012-012/55-A
() 		2905019000NRG23280220234369023 01/03/2023 SAVITHRI 2905019WL096235 SAVITHRI 00468 UBIN0533386 1080 1080 Processed 03/04/2023 008364928 SAVITHRI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-012-020/476-A
() 		2905019000NRG23280220234369024 01/03/2023 JAYANTHI 2905019WL096235 JAYANTHI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 JAYANTHI UNION BANK OF INDIA(508500)
SubTotal 58140 58140
56 NATRAMPALLI TN-05-019-012-012/447-A
() 		2905019000NRG23280220234369014 01/03/2023 SANTHI 2905019WL096235 SANTHI 00468 UBIN0567469 1080 1080 Processed 03/04/2023 008364928 SANTHI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010323APB_FTO_1605521 Union Bank of India UBIN0533386 NATRAMPALLI 58140
2 NATRAMPALLI TN2905019_010323APB_FTO_1605521 Union Bank of India UBIN0567469 Mallagunta 1080

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