Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122APB_FTO_1180795
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-05-019-007-002/1501-B
() 		2905019000NRG23211120223165021 21/11/2022 VALARMATHI 2905019WL069382 VALARMATHI 00468 UBIN0533360 200 200 Processed 09/12/2022 026441577 VALARMATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1-A
() 		2905019000NRG23211120223165023 21/11/2022 DEVAGI 2905019WL069382 DEVAGI 00468 UBIN0533360 600 600 Processed 09/12/2022 026441577 DEVAGI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1203-A
() 		2905019000NRG23211120223165025 21/11/2022 AMUDHA 2905019WL069382 AMUDHA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 AMUDHA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1205-A
() 		2905019000NRG23211120223165026 21/11/2022 PORKODI 2905019WL069382 PORKODI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 PORKODI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1242-A
() 		2905019000NRG23211120223165027 21/11/2022 LAKSHMI 2905019WL069382 LAKSHMI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 LAKSHMI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1351
() 		2905019000NRG23211120223165028 21/11/2022 KUPPAMMAL 2905019WL069382 KUPPAMMAL 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 KUPPAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1354
() 		2905019000NRG23211120223165030 21/11/2022 ALAMELU 2905019WL069382 ALAMELU 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 ALAMELU UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1355
() 		2905019000NRG23211120223165031 21/11/2022 ANANDHI 2905019WL069382 ANANDHI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 ANANDHI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-007-007/1391-A
() 		2905019000NRG23211120223165032 21/11/2022 VENDAMANI 2905019WL069382 VENDAMANI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 VENDAMANI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1437
() 		2905019000NRG23211120223165034 21/11/2022 SUMITHRA 2905019WL069382 SUMITHRA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 SUMITHRA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1441-A
() 		2905019000NRG23211120223165035 21/11/2022 SARASWATHI 2905019WL069382 SARASWATHI 00468 UBIN0533360 600 600 Processed 09/12/2022 026441577 SARASWATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1453
() 		2905019000NRG23211120223165036 21/11/2022 ESHWARI 2905019WL069382 ESHWARI 00468 UBIN0533360 600 600 Processed 09/12/2022 026441577 ESHWARI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-007-007/172-A
() 		2905019000NRG23211120223165041 21/11/2022 AMARAVATHI 2905019WL069382 AMARAVATHI 00468 UBIN0533360 600 600 Processed 09/12/2022 026441577 AMARAVATHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/184-A
() 		2905019000NRG23211120223165042 21/11/2022 VANAROJA 2905019WL069382 VANAROJA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 VANAROJA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/196-A
() 		2905019000NRG23211120223165045 21/11/2022 MAHESHWARI 2905019WL069382 MAHESHWARI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 MAHESHWARI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/20
() 		2905019000NRG23211120223165047 21/11/2022 VENNILA 2905019WL069382 VENNILA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 VENNILA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/210-A
() 		2905019000NRG23211120223165048 21/11/2022 SANTHI 2905019WL069382 SANTHI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 SANTHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/227-A
() 		2905019000NRG23211120223165049 21/11/2022 CHINNATHAI 2905019WL069382 CHINNATHAI 00468 UBIN0533360 400 400 Processed 09/12/2022 026441577 CHINNATHAI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/231-A
() 		2905019000NRG23211120223165050 21/11/2022 DEIVAMANI 2905019WL069382 DEIVAMANI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 DEIVAMANI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/241-A
() 		2905019000NRG23211120223165051 21/11/2022 MANJULA 2905019WL069382 MANJULA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 MANJULA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/34-A
() 		2905019000NRG23211120223165052 21/11/2022 ARPUTHAVALLI 2905019WL069382 ARPUTHAVALLI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 ARPUTHAVALLI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/447-A
() 		2905019000NRG23211120223165055 21/11/2022 INDHIRA 2905019WL069382 INDHIRA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 INDHIRA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/473
() 		2905019000NRG23211120223165056 21/11/2022 SHANTHI 2905019WL069382 SHANTHI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 SHANTHI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/477
() 		2905019000NRG23211120223165057 21/11/2022 RANI 2905019WL069382 RANI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 RANI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/48-A
() 		2905019000NRG23211120223165058 21/11/2022 KAVITHA 2905019WL069382 KAVITHA 00468 UBIN0533360 600 600 Processed 09/12/2022 026441577 KAVITHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/520
() 		2905019000NRG23211120223165059 21/11/2022 CHANDRAMMAL 2905019WL069382 CHANDRAMMAL 00468 UBIN0533360 1124 1124 Processed 09/12/2022 026441577 CHANDRAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/569
() 		2905019000NRG23211120223165060 21/11/2022 SAROJA 2905019WL069382 SAROJA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 SAROJA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/641-A
() 		2905019000NRG23211120223165061 21/11/2022 USHA 2905019WL069382 USHA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 USHA CANARA BANK(508532)
29 NATRAMPALLI TN-05-019-007-007/653
() 		2905019000NRG23211120223165062 21/11/2022 SIVAGAMI 2905019WL069382 SIVAGAMI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 SIVAGAMI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/732
() 		2905019000NRG23211120223165063 21/11/2022 KUPPAMMAL 2905019WL069382 KUPPAMMAL 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 KUPPAMMAL UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/757-A
() 		2905019000NRG23211120223165064 21/11/2022 SIVAGAMI 2905019WL069382 SIVAGAMI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 SIVAGAMI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/763
() 		2905019000NRG23211120223165065 21/11/2022 MANJULA 2905019WL069382 MANJULA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 MANJULA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/771-A
() 		2905019000NRG23211120223165066 21/11/2022 VALLIYAMMAL 2905019WL069382 VALLIYAMMAL 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 VALLIYAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/779
() 		2905019000NRG23211120223165067 21/11/2022 JANAGI 2905019WL069382 JANAGI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 JANAGI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/815-A
() 		2905019000NRG23211120223165069 21/11/2022 CHITRA 2905019WL069382 CHITRA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 CHITRA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/820
() 		2905019000NRG23211120223165070 21/11/2022 DEEPA 2905019WL069382 DEEPA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 DEEPA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/830
() 		2905019000NRG23211120223165072 21/11/2022 SATHIYA 2905019WL069382 SATHIYA 00468 UBIN0533360 200 200 Processed 09/12/2022 026441577 SATHIYA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/952-A
() 		2905019000NRG23211120223165073 21/11/2022 MEGALA 2905019WL069382 MEGALA 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 MEGALA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-013/1451-A
() 		2905019000NRG23211120223165075 21/11/2022 MAHALAKSHMI 2905019WL069382 MAHALAKSHMI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 MAHALAKSHMI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-007-013/563-A
() 		2905019000NRG23211120223165078 21/11/2022 PARVATHI 2905019WL069382 PARVATHI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 PARVATHI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-013/744-A
() 		2905019000NRG23211120223165079 21/11/2022 VALLI 2905019WL069382 VALLI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 VALLI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-013/827
() 		2905019000NRG23211120223165080 21/11/2022 RANI 2905019WL069382 RANI 00468 UBIN0533360 800 800 Processed 09/12/2022 026441577 RANI UNION BANK OF INDIA(508500)
SubTotal 31324 31324
Total 31324 31324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_211122APB_FTO_1180795 Union Bank of India UBIN0533360 JAFFARABAD 8000
2 NATRAMPALLI TN2905019_211122APB_FTO_1180795 Union Bank of India UBIN0533360 JAFFRABAD 23324

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