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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210323APB_FTO_1676983
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-05-019-007-002/1413-A
() 		2905019000NRG23210320234725835 21/03/2023 SUMATHI 2905019WL103254 SUMATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SUMATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1446
() 		2905019000NRG23210320234725837 21/03/2023 KALA 2905019WL103254 KALA 00468 UBIN0533360 400 400 Processed 31/03/2023 025730457 KALA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1045-A
() 		2905019000NRG23210320234725838 21/03/2023 PERIYATHAI 2905019WL103254 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PERIYATHAI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1054-A
() 		2905019000NRG23210320234725839 21/03/2023 RATHINAMMAL 2905019WL103254 RATHINAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RATHINAMMAL UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/11-A
() 		2905019000NRG23210320234725840 21/03/2023 SHANTHI 2905019WL103254 SHANTHI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 SHANTHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1153-A
() 		2905019000NRG23210320234725841 21/03/2023 MALA 2905019WL103254 MALA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1155-A
() 		2905019000NRG23210320234725842 21/03/2023 MALLIGA 2905019WL103254 MALLIGA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1192-A
() 		2905019000NRG23210320234725843 21/03/2023 INDHIRA 2905019WL103254 INDHIRA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 INDHIRA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1199-A
() 		2905019000NRG23210320234725844 21/03/2023 DHANALAKSHMI 2905019WL103254 DHANALAKSHMI 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1212-A
() 		2905019000NRG23210320234725845 21/03/2023 ALAMELU 2905019WL103254 ALAMELU 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 ALAMELU UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1240-A
() 		2905019000NRG23210320234725846 21/03/2023 ALAMELU 2905019WL103254 ALAMELU 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 ALAMELU UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1243-A
() 		2905019000NRG23210320234725847 21/03/2023 RANI 2905019WL103254 RANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1323-A
() 		2905019000NRG23210320234725848 21/03/2023 AMUTHA 2905019WL103254 AMUTHA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 AMUTHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1340-A
() 		2905019000NRG23210320234725849 21/03/2023 SANTHA 2905019WL103254 SANTHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SANTHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1357-A
() 		2905019000NRG23210320234725850 21/03/2023 AMIRTHAMMAL 2905019WL103254 AMIRTHAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 AMIRTHAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1372-A
() 		2905019000NRG23210320234725851 21/03/2023 AMUTHA 2905019WL103254 AMUTHA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 AMUTHA CANARA BANK(508532)
17 NATRAMPALLI TN-05-019-007-007/1382-A
() 		2905019000NRG23210320234725852 21/03/2023 DEVANU 2905019WL103254 DEVANU 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 DEVANU UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1384-A
() 		2905019000NRG23210320234725853 21/03/2023 MALLIGA 2905019WL103254 MALLIGA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/14-A
() 		2905019000NRG23210320234725854 21/03/2023 VENNILA 2905019WL103254 VENNILA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VENNILA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1556-A
() 		2905019000NRG23210320234725855 21/03/2023 PUSPHA 2905019WL103254 PUSPHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PUSPHA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1694-A
() 		2905019000NRG23210320234725856 21/03/2023 Palani 2905019WL103254 Palani 00468 UBIN0533360 1405 1405 Processed 30/03/2023 025730457 Palani STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-007-007/191-A
() 		2905019000NRG23210320234725857 21/03/2023 SUMATHI 2905019WL103254 SUMATHI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 SUMATHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-007-007/200-A
() 		2905019000NRG23210320234725858 21/03/2023 SELVARANI 2905019WL103254 SELVARANI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 SELVARANI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/28-A
() 		2905019000NRG23210320234725859 21/03/2023 SUMATHI 2905019WL103254 SUMATHI 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 SUMATHI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/29-A
() 		2905019000NRG23210320234725860 21/03/2023 KRISHNAVENI 2905019WL103254 KRISHNAVENI 00468 UBIN0533360 400 400 Processed 31/03/2023 025730457 KRISHNAVENI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/360-A
() 		2905019000NRG23210320234725861 21/03/2023 VASANTHA 2905019WL103254 VASANTHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VASANTHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/361-A
() 		2905019000NRG23210320234725862 21/03/2023 UMA 2905019WL103254 UMA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 UMA SOUTH INDIAN BANK(607167)
28 NATRAMPALLI TN-05-019-007-007/363-A
() 		2905019000NRG23210320234725863 21/03/2023 VALARMATHI 2905019WL103254 VALARMATHI 00468 UBIN0533360 200 200 Processed 31/03/2023 025730457 VALARMATHI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-007-007/367-A
() 		2905019000NRG23210320234725864 21/03/2023 KALIYAMMAL 2905019WL103254 KALIYAMMAL 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 KALIYAMMAL UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/470-A
() 		2905019000NRG23210320234725865 21/03/2023 LAKSHMI 2905019WL103254 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/479-A
() 		2905019000NRG23210320234725866 21/03/2023 CHINNARAJI 2905019WL103254 CHINNARAJI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHINNARAJI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/483-A
() 		2905019000NRG23210320234725867 21/03/2023 SELVI 2905019WL103254 SELVI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SELVI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/487-A
() 		2905019000NRG23210320234725868 21/03/2023 NAGAMMAL 2905019WL103254 NAGAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 NAGAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/502-A
() 		2905019000NRG23210320234725869 21/03/2023 RANI 2905019WL103254 RANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/505-A
() 		2905019000NRG23210320234725870 21/03/2023 ELAYARANI 2905019WL103254 ELAYARANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 ELAYARANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/507-A
() 		2905019000NRG23210320234725871 21/03/2023 SALAMMAL 2905019WL103254 SALAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SALAMMAL UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/510-A
() 		2905019000NRG23210320234725872 21/03/2023 PATTU 2905019WL103254 PATTU 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PATTU UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/560-A
() 		2905019000NRG23210320234725873 21/03/2023 GOVINDAMMAL 2905019WL103254 GOVINDAMMAL 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 GOVINDAMMAL UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/582-A
() 		2905019000NRG23210320234725874 21/03/2023 RADHA 2905019WL103254 RADHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RADHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/623-A
() 		2905019000NRG23210320234725875 21/03/2023 MEENA 2905019WL103254 MEENA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MEENA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/663-A
() 		2905019000NRG23210320234725876 21/03/2023 GOWRI 2905019WL103254 GOWRI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 GOWRI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/664-A
() 		2905019000NRG23210320234725877 21/03/2023 VASANTHA 2905019WL103254 VASANTHA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 VASANTHA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/67-A
() 		2905019000NRG23210320234725878 21/03/2023 MENAGA 2905019WL103254 MENAGA 00468 UBIN0533360 600 600 Processed 31/03/2023 025730457 MENAGA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/740-A
() 		2905019000NRG23210320234725879 21/03/2023 CHANDRA 2905019WL103254 CHANDRA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 CHANDRA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/941-A
() 		2905019000NRG23210320234725880 21/03/2023 INDHIRA 2905019WL103254 INDHIRA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 INDHIRA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/943-A
() 		2905019000NRG23210320234725881 21/03/2023 MALLIGA 2905019WL103254 MALLIGA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MALLIGA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-007-007/948-A
() 		2905019000NRG23210320234725884 21/03/2023 LAKSHMI 2905019WL103254 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-011/1421
() 		2905019000NRG23210320234725885 21/03/2023 POONGODI 2905019WL103254 POONGODI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 POONGODI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-016/1041-A
() 		2905019000NRG23210320234725886 21/03/2023 PERIYATHAI 2905019WL103254 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PERIYATHAI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-016/1299-A
() 		2905019000NRG23210320234725887 21/03/2023 INDHARANI 2905019WL103254 INDHARANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 INDHARANI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-016/1322-A
() 		2905019000NRG23210320234725888 21/03/2023 SRIDEVI 2905019WL103254 SRIDEVI 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 SRIDEVI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-016/1386-A
() 		2905019000NRG23210320234725889 21/03/2023 MAYILA 2905019WL103254 MAYILA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MAYILA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-016/1396-A
() 		2905019000NRG23210320234725890 21/03/2023 REVATHI 2905019WL103254 REVATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 REVATHI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-007-016/1521-A
() 		2905019000NRG23210320234725891 21/03/2023 SAVITHIRI 2905019WL103254 SAVITHIRI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SAVITHIRI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-016/1523-A
() 		2905019000NRG23210320234725892 21/03/2023 VIMALA 2905019WL103254 VIMALA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 VIMALA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-016/1550-A
() 		2905019000NRG23210320234725893 21/03/2023 VITHIYA 2905019WL103254 VITHIYA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 VITHIYA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-016/1552-A
() 		2905019000NRG23210320234725894 21/03/2023 VANNAKILI 2905019WL103254 VANNAKILI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VANNAKILI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-016/1553-A
() 		2905019000NRG23210320234725895 21/03/2023 DEVAGI 2905019WL103254 DEVAGI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 DEVAGI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-016/1557-A
() 		2905019000NRG23210320234725897 21/03/2023 RAJESHWARI 2905019WL103254 RAJESHWARI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 RAJESHWARI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-016/1558-A
() 		2905019000NRG23210320234725898 21/03/2023 DEVAGI 2905019WL103254 DEVAGI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 DEVAGI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-016/1559-A
() 		2905019000NRG23210320234725899 21/03/2023 DEVAYANI 2905019WL103254 DEVAYANI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 DEVAYANI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-016/1631-A
() 		2905019000NRG23210320234725900 21/03/2023 Gowrammal 2905019WL103254 Gowrammal 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 Gowrammal UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-016/18
() 		2905019000NRG23210320234725901 21/03/2023 DHANALAKSHMI 2905019WL103254 DHANALAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-016/1975-A
() 		2905019000NRG23210320234725902 21/03/2023 ABITHA V 2905019WL103254 ABITHA V 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 ABITHA V UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-016/1978-A
() 		2905019000NRG23210320234725903 21/03/2023 UMAMAGHESWARI 2905019WL103254 UMAMAGHESWARI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 UMAMAGHESWARI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-016/1979-A
() 		2905019000NRG23210320234725904 21/03/2023 MYTHILY V 2905019WL103254 MYTHILY V 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MYTHILY V INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-007-016/1981-A
() 		2905019000NRG23210320234725906 21/03/2023 SATHYA 2905019WL103254 SATHYA 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 SATHYA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-016/1985-A
() 		2905019000NRG23210320234725907 21/03/2023 SULOCHANA 2905019WL103254 SULOCHANA 00468 UBIN0533360 800 800 Processed 30/03/2023 025730457 SULOCHANA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-007-016/2038-A
() 		2905019000NRG23210320234725908 21/03/2023 RAJALINGAM 2905019WL103254 RAJALINGAM 00468 UBIN0533360 1405 1405 Processed 31/03/2023 025730457 RAJALINGAM UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-016/508
() 		2905019000NRG23210320234725910 21/03/2023 AMSHA 2905019WL103254 AMSHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 AMSHA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-016/511
() 		2905019000NRG23210320234725911 21/03/2023 VIJAYA 2905019WL103254 VIJAYA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 VIJAYA UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-35-019-007-016/551
() 		2905019000NRG23210320234725913 21/03/2023 VIJAYAKUMAR 2905019WL103254 VIJAYAKUMAR 00468 UBIN0533360 1686 1686 Processed 30/03/2023 025730457 VIJAYAKUMAR CANARA BANK(508532)
SubTotal 77296 77296
Total 77296 77296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210323APB_FTO_1676983 Union Bank of India UBIN0533360 JAFFARABAD 14800
2 NATRAMPALLI TN2905019_210323APB_FTO_1676983 Union Bank of India UBIN0533360 JAFFRABAD 62496

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