Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:56:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022APB_FTO_1025168
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-05-019-013-013/117-A
() 		2905019000NRG23171020222763936 17/10/2022 DHANALAKSHMI 2905019WL058245 DHANALAKSHMI 00468 UBIN0533386 615 615 Processed 21/10/2022 014574895 DHANALAKSHMI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1589-A
() 		2905019000NRG23171020222763945 17/10/2022 MANI 2905019WL058245 MANI 00468 UBIN0533386 1686 1686 Processed 21/10/2022 014574895 MANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/21-A
() 		2905019000NRG23171020222763954 17/10/2022 CHINNADURAI 2905019WL058245 CHINNADURAI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 CHINNADURAI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/36-A
() 		2905019000NRG23171020222763964 17/10/2022 MALAR 2905019WL058245 MALAR 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 MALAR UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/519-A
() 		2905019000NRG23171020222763971 17/10/2022 ALAMELU 2905019WL058245 ALAMELU 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 ALAMELU UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/67-A
() 		2905019000NRG23171020222763975 17/10/2022 CHINNATHAI 2905019WL058245 CHINNATHAI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 CHINNATHAI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/775-A
() 		2905019000NRG23171020222763978 17/10/2022 VINOTHA 2905019WL058245 VINOTHA 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 VINOTHA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-037/43
() 		2905019000NRG23171020222763994 17/10/2022 LALITHA 2905019WL058245 LALITHA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 LALITHA UNION BANK OF INDIA(508500)
SubTotal 9476 9476
9 NATRAMPALLI TN-05-019-013-009/477-A
() 		2905019000NRG23171020222763934 17/10/2022 GOVINDHAMMAL 2905019WL058245 GOVINDHAMMAL 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 GOVINDHAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/1366-A
() 		2905019000NRG23171020222763938 17/10/2022 THANJAMMAL 2905019WL058245 THANJAMMAL 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 THANJAMMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-013/139-A
() 		2905019000NRG23171020222763939 17/10/2022 KAMALA 2905019WL058245 KAMALA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 KAMALA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/1473-A
() 		2905019000NRG23171020222763940 17/10/2022 CHINNATHAI 2905019WL058245 CHINNATHAI 00468 UBIN0567469 1686 1686 Processed 21/10/2022 014574895 CHINNATHAI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/148-A
() 		2905019000NRG23171020222763941 17/10/2022 MAGESWARI 2905019WL058245 MAGESWARI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 MAGESWARI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1485-A
() 		2905019000NRG23171020222763942 17/10/2022 SELVI 2905019WL058245 SELVI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 SELVI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/1487-A
() 		2905019000NRG23171020222763943 17/10/2022 MAHALAKSHMI 2905019WL058245 MAHALAKSHMI 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 MAHALAKSHMI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1491-A
() 		2905019000NRG23171020222763944 17/10/2022 RAJESHWARI 2905019WL058245 RAJESHWARI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 RAJESHWARI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/172-A
() 		2905019000NRG23171020222763946 17/10/2022 SAROJA 2905019WL058245 SAROJA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 SAROJA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/1843-A
() 		2905019000NRG23171020222763948 17/10/2022 CHINNATHAI 2905019WL058245 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 CHINNATHAI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/19-A
() 		2905019000NRG23171020222763949 17/10/2022 KANNIYAMMAL 2905019WL058245 KANNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 KANNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
20 NATRAMPALLI TN-05-019-013-013/1979-A
() 		2905019000NRG23171020222763950 17/10/2022 LAKSHMI 2905019WL058245 LAKSHMI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 LAKSHMI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/220-A
() 		2905019000NRG23171020222763956 17/10/2022 DEVAGI 2905019WL058245 DEVAGI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 DEVAGI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/35-A
() 		2905019000NRG23171020222763963 17/10/2022 ALLIYAMMAL 2905019WL058245 ALLIYAMMAL 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 ALLIYAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/489-A
() 		2905019000NRG23171020222763966 17/10/2022 SUGANTHI 2905019WL058245 SUGANTHI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 SUGANTHI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-013-013/504-A
() 		2905019000NRG23171020222763970 17/10/2022 SANDHIYA 2905019WL058245 SANDHIYA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 SANDHIYA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/618-A
() 		2905019000NRG23171020222763974 17/10/2022 GOVINDHAN 2905019WL058245 GOVINDHAN 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 GOVINDHAN UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/781-A
() 		2905019000NRG23171020222763980 17/10/2022 SATHIYAVANI 2905019WL058245 SATHIYAVANI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 SATHIYAVANI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/806-A
() 		2905019000NRG23171020222763981 17/10/2022 CHANDIRA 2905019WL058245 CHANDIRA 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 CHANDIRA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-013-013/83-A
() 		2905019000NRG23171020222763982 17/10/2022 SELVI 2905019WL058245 SELVI 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 SELVI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-013-013/87-A
() 		2905019000NRG23171020222763984 17/10/2022 MANGAI 2905019WL058245 MANGAI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 MANGAI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-021/2035
() 		2905019000NRG23171020222763986 17/10/2022 MUNIYAMMAL 2905019WL058245 MUNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 MUNIYAMMAL UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-030/2100
() 		2905019000NRG23171020222763990 17/10/2022 AMSHA 2905019WL058245 AMSHA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 AMSHA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-037/75-A
() 		2905019000NRG23171020222763995 17/10/2022 LALITHA 2905019WL058245 LALITHA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 LALITHA UNION BANK OF INDIA(508500)
SubTotal 29156 29156
Total 38632 38632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_171022APB_FTO_1025168 Union Bank of India UBIN0533386 NATRAMPALLI 9476
2 NATRAMPALLI TN2905019_171022APB_FTO_1025168 Union Bank of India UBIN0567469 Mallagunta 29156

Download In Excel