Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122APB_FTO_1215910
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-05-019-007-004/1014
() 		2905019000NRG23291120223275842 29/11/2022 MAYA 2905019WL072203 MAYA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 MAYA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1538-A
() 		2905019000NRG23291120223275739 29/11/2022 BHARATHI 2905019WL072200 BHARATHI 00468 UBIN0533360 486 486 Processed 07/12/2022 019838557 BHARATHI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/85
() 		2905019000NRG23291120223275848 29/11/2022 JAYALAKSHMI 2905019WL072204 JAYALAKSHMI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 JAYALAKSHMI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/86
() 		2905019000NRG23291120223275732 29/11/2022 MUNIYAMMAL 2905019WL072199 MUNIYAMMAL 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 MUNIYAMMAL UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1076-A
() 		2905019000NRG23291120223275734 29/11/2022 AMUDHA 2905019WL072199 AMUDHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 AMUDHA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-007-007/1122-A
() 		2905019000NRG23291120223275745 29/11/2022 RAJIPERUMAL 2905019WL072201 RAJIPERUMAL 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RAJIPERUMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1268-A
() 		2905019000NRG23291120223275746 29/11/2022 ESHWARI 2905019WL072201 ESHWARI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 ESHWARI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/148-A
() 		2905019000NRG23291120223275741 29/11/2022 DEIVANAI 2905019WL072200 DEIVANAI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 DEIVANAI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/170-A
() 		2905019000NRG23291120223275747 29/11/2022 VIJAYA 2905019WL072201 VIJAYA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 VIJAYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/638-A
() 		2905019000NRG23291120223275850 29/11/2022 PRABHU 2905019WL072204 PRABHU 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 PRABHU UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/801-A
() 		2905019000NRG23291120223275736 29/11/2022 BABY 2905019WL072199 BABY 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 BABY UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/902-A
() 		2905019000NRG23291120223275843 29/11/2022 VIJAYALAKSHMI 2905019WL072203 VIJAYALAKSHMI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 VIJAYALAKSHMI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-007-007/949-A
() 		2905019000NRG23291120223275844 29/11/2022 KRISHNAVENI 2905019WL072203 KRISHNAVENI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 KRISHNAVENI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/97-A
() 		2905019000NRG23291120223275845 29/11/2022 RAJALAKSHMI 2905019WL072203 RAJALAKSHMI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RAJALAKSHMI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-015/1445-A
() 		2905019000NRG23291120223275742 29/11/2022 VACHALA 2905019WL072200 VACHALA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 VACHALA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-016/1493-A
() 		2905019000NRG23291120223275846 29/11/2022 KRISHNAVENI 2905019WL072203 KRISHNAVENI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 KRISHNAVENI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-017/258
() 		2905019000NRG23291120223275750 29/11/2022 SAMARASAM 2905019WL072201 SAMARASAM 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 SAMARASAM UNION BANK OF INDIA(508500)
SubTotal 27462 27462
Total 27462 27462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122APB_FTO_1215910 Union Bank of India UBIN0533360 JAFFARABAD 3372
2 NATRAMPALLI TN2905019_291122APB_FTO_1215910 Union Bank of India UBIN0533360 JAFFRABAD 24090

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