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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922APB_FTO_818120
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-05-019-020-020/110-A
() 		2905019000NRG23290820222263392 02/09/2022 RADHA 2905019WL045103 RADHA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 RADHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-020-020/111-A
() 		2905019000NRG23290820222263393 02/09/2022 CHITHRA 2905019WL045103 CHITHRA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 CHITHRA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-020-020/112-A
() 		2905019000NRG23290820222263394 02/09/2022 JAYANTHI 2905019WL045103 JAYANTHI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 JAYANTHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-020-020/114-A
() 		2905019000NRG23290820222263395 02/09/2022 USHA 2905019WL045103 USHA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 USHA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-020-020/136-A
() 		2905019000NRG23290820222263396 02/09/2022 SUMATHI 2905019WL045103 SUMATHI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 SUMATHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-020-020/137-A
() 		2905019000NRG23290820222263397 02/09/2022 KANAGA 2905019WL045103 KANAGA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 KANAGA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-020-020/151-A
() 		2905019000NRG23290820222263398 02/09/2022 MUNIYAMMAL 2905019WL045103 MUNIYAMMAL 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 MUNIYAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-020-020/152-A
() 		2905019000NRG23290820222263399 02/09/2022 KALAIVANI 2905019WL045103 KALAIVANI 00468 UBIN0533351 615 615 Processed 14/10/2022 035858247 KALAIVANI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-020-020/158-A
() 		2905019000NRG23290820222263401 02/09/2022 SUGANTHI 2905019WL045103 SUGANTHI 00468 UBIN0533351 615 615 Processed 14/10/2022 035858247 SUGANTHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-020-020/185-A
() 		2905019000NRG23290820222263402 02/09/2022 KUPPAMMAL 2905019WL045103 KUPPAMMAL 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 KUPPAMMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-020-020/20-A
() 		2905019000NRG23290820222263404 02/09/2022 SUGUNA 2905019WL045103 SUGUNA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 SUGUNA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-020-020/200-A
() 		2905019000NRG23290820222263405 02/09/2022 THENMOZHI 2905019WL045103 THENMOZHI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 THENMOZHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-020-020/202-A
() 		2905019000NRG23290820222263406 02/09/2022 AMUDHAVALLI 2905019WL045103 AMUDHAVALLI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 AMUDHAVALLI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-020-020/203-A
() 		2905019000NRG23290820222263407 02/09/2022 DHANAPAL 2905019WL045103 DHANAPAL 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 DHANAPAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-020-020/205-A
() 		2905019000NRG23290820222263408 02/09/2022 ANNAPOORANI 2905019WL045103 ANNAPOORANI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 ANNAPOORANI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-020-020/206-A
() 		2905019000NRG23290820222263409 02/09/2022 JOTHI LAKSHMI 2905019WL045103 JOTHI LAKSHMI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 JOTHI LAKSHMI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-020-020/21-A
() 		2905019000NRG23290820222263411 02/09/2022 GOVINDHI 2905019WL045103 GOVINDHI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 GOVINDHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-020-020/215-A
() 		2905019000NRG23290820222263412 02/09/2022 RAJALAKSHMI 2905019WL045103 RAJALAKSHMI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 RAJALAKSHMI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-020-020/221-A
() 		2905019000NRG23290820222263413 02/09/2022 AMUDHA 2905019WL045103 AMUDHA 00468 UBIN0533351 820 820 Processed 15/10/2022 035858247 AMUDHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-020-020/224-A
() 		2905019000NRG23290820222263414 02/09/2022 CHANDRA 2905019WL045103 CHANDRA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 CHANDRA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-020-020/233-A
() 		2905019000NRG23290820222263415 02/09/2022 GUNASEKARI 2905019WL045103 GUNASEKARI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 GUNASEKARI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-020-020/238-A
() 		2905019000NRG23290820222263416 02/09/2022 KUMUTHA 2905019WL045103 KUMUTHA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 KUMUTHA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-020-020/24-A
() 		2905019000NRG23290820222263417 02/09/2022 SAVITHRI 2905019WL045103 SAVITHRI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 SAVITHRI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-020-020/253-A
() 		2905019000NRG23290820222263419 02/09/2022 SANTHA 2905019WL045103 SANTHA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 SANTHA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-020-020/260-A
() 		2905019000NRG23290820222263420 02/09/2022 KANDHAN 2905019WL045103 KANDHAN 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 KANDHAN UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-020-020/264-A
() 		2905019000NRG23290820222263421 02/09/2022 RAJESHWARI 2905019WL045103 RAJESHWARI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 RAJESHWARI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-020-020/267
() 		2905019000NRG23290820222263422 02/09/2022 NAGAMMAL 2905019WL045103 NAGAMMAL 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 NAGAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-020-020/28-A
() 		2905019000NRG23290820222263425 02/09/2022 SAMARAJI 2905019WL045103 SAMARAJI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 SAMARAJI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-020-020/34-A
() 		2905019000NRG23290820222263428 02/09/2022 RANI 2905019WL045103 RANI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 RANI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-020-020/43-A
() 		2905019000NRG23290820222263431 02/09/2022 GOVINTHI 2905019WL045103 GOVINTHI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 GOVINTHI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-020-020/44-A
() 		2905019000NRG23290820222263432 02/09/2022 JOTHI 2905019WL045103 JOTHI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 JOTHI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-020-020/45-A
() 		2905019000NRG23290820222263433 02/09/2022 SUGUNA 2905019WL045103 SUGUNA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 SUGUNA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-020-020/46-A
() 		2905019000NRG23290820222263434 02/09/2022 NIRMALA 2905019WL045103 NIRMALA 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 NIRMALA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-020-020/51-A
() 		2905019000NRG23290820222263435 02/09/2022 RANJITHAM 2905019WL045103 RANJITHAM 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 RANJITHAM UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-020-020/52-A
() 		2905019000NRG23290820222263437 02/09/2022 Gandhi 2905019WL045103 Gandhi 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 Gandhi UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-020-020/80-A
() 		2905019000NRG23290820222263440 02/09/2022 SATHIYAVANI 2905019WL045103 SATHIYAVANI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858247 SATHIYAVANI UNION BANK OF INDIA(508500)
SubTotal 29110 29110
37 NATRAMPALLI TN-05-019-020-020/56-A
() 		2905019000NRG23290820222263438 02/09/2022 KUPPAMMAL 2905019WL045103 KUPPAMMAL 00468 UBIN0533386 820 820 Processed 14/10/2022 035858247 KUPPAMMAL UNION BANK OF INDIA(508500)
SubTotal 820 820
Total 29930 29930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020922APB_FTO_818120 Union Bank of India UBIN0533351 DEVASTHANAM 29110
2 NATRAMPALLI TN2905019_020922APB_FTO_818120 Union Bank of India UBIN0533386 NATRAMPALLI 820

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