Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_061222APB_FTO_1241908
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-05-019-007-004/77
() 		2905019000NRG23021220223295069 06/12/2022 DHURAI 2905019WL072659 DHURAI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 DHURAI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1057-A
() 		2905019000NRG23021220223295071 06/12/2022 AMUDHA 2905019WL072659 AMUDHA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 AMUDHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1061-A
() 		2905019000NRG23021220223295072 06/12/2022 KARPAGAM 2905019WL072659 KARPAGAM 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 KARPAGAM UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/111-A
() 		2905019000NRG23021220223295074 06/12/2022 VANA 2905019WL072659 VANA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 VANA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1189-A
() 		2905019000NRG23021220223295077 06/12/2022 SANTHA 2905019WL072659 SANTHA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 SANTHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1257-A
() 		2905019000NRG23021220223295079 06/12/2022 MALAR 2905019WL072659 MALAR 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 MALAR UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1272-A
() 		2905019000NRG23021220223295080 06/12/2022 VIJAYALAKSHMI 2905019WL072659 VIJAYALAKSHMI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 VIJAYALAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-007-007/1278-A
() 		2905019000NRG23021220223295081 06/12/2022 VENNILA 2905019WL072659 VENNILA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 VENNILA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1283-A
() 		2905019000NRG23021220223295082 06/12/2022 MALLIGA 2905019WL072659 MALLIGA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 MALLIGA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1328-A
() 		2905019000NRG23021220223295083 06/12/2022 MALARKODI 2905019WL072659 MALARKODI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 MALARKODI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1460-B
() 		2905019000NRG23021220223295084 06/12/2022 SUMATHI 2905019WL072659 SUMATHI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 SUMATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1563-A
() 		2905019000NRG23021220223295085 06/12/2022 SAGUNTHALA 2905019WL072659 SAGUNTHALA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 SAGUNTHALA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/188-A
() 		2905019000NRG23021220223295088 06/12/2022 KAMALA 2905019WL072659 KAMALA 00468 UBIN0533360 780 780 Processed 06/02/2023 017255271 KAMALA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-007-007/214-A
() 		2905019000NRG23021220223295089 06/12/2022 SAROJA 2905019WL072659 SAROJA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 SAROJA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/216-A
() 		2905019000NRG23021220223295090 06/12/2022 KALAISELVI 2905019WL072659 KALAISELVI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 KALAISELVI CANARA BANK(508532)
16 NATRAMPALLI TN-05-019-007-007/222-A
() 		2905019000NRG23021220223295091 06/12/2022 JAYANTHI 2905019WL072659 JAYANTHI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 JAYANTHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/239-A
() 		2905019000NRG23021220223295093 06/12/2022 RAMAMOORTHI 2905019WL072659 RAMAMOORTHI 00468 UBIN0533360 780 780 Processed 06/02/2023 017255271 RAMAMOORTHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/42-A
() 		2905019000NRG23021220223295095 06/12/2022 RADHA 2905019WL072659 RADHA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 RADHA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/533-A
() 		2905019000NRG23021220223295097 06/12/2022 SALAMMAL 2905019WL072659 SALAMMAL 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 SALAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/542-A
() 		2905019000NRG23021220223295098 06/12/2022 RANI 2905019WL072659 RANI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 RANI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/543-A
() 		2905019000NRG23021220223295099 06/12/2022 THAMARAISELVI 2905019WL072659 THAMARAISELVI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 THAMARAISELVI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-007-007/545-A
() 		2905019000NRG23021220223295100 06/12/2022 KANNAGI 2905019WL072659 KANNAGI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 KANNAGI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/733-A
() 		2905019000NRG23021220223295103 06/12/2022 AMSA 2905019WL072659 AMSA 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 AMSA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/817-A
() 		2905019000NRG23021220223295104 06/12/2022 CHINNATHAI 2905019WL072659 CHINNATHAI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 CHINNATHAI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/835-A
() 		2905019000NRG23021220223295105 06/12/2022 JAYAPAL 2905019WL072659 JAYAPAL 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 JAYAPAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/946-A
() 		2905019000NRG23021220223295106 06/12/2022 PAVUNU 2905019WL072659 PAVUNU 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 PAVUNU UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-008/1320-A
() 		2905019000NRG23021220223295107 06/12/2022 LAKSHMI 2905019WL072659 LAKSHMI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 LAKSHMI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-022/1433-A
() 		2905019000NRG23021220223295124 06/12/2022 LAKSHMI 2905019WL072659 LAKSHMI 00468 UBIN0533360 780 780 Processed 06/02/2023 017255271 LAKSHMI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-022/8
() 		2905019000NRG23021220223295126 06/12/2022 INDHARANI 2905019WL072659 INDHARANI 00468 UBIN0533360 975 975 Processed 06/02/2023 017255271 INDHARANI UNION BANK OF INDIA(508500)
SubTotal 27690 27690
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_061222APB_FTO_1241908 Union Bank of India UBIN0533360 JAFFARABAD 5655
2 NATRAMPALLI TN2905019_061222APB_FTO_1241908 Union Bank of India UBIN0533360 JAFFRABAD 22035

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