Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_060422APB_FTO_41170
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-05-019-025-007/1092-A
() 		2905019000NRG22060420223411938 06/04/2022 ELLAMMAL 2905019WL084312 ELLAMMAL 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 ELLAMMAL UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-007/1116-A
() 		2905019000NRG22060420223411939 06/04/2022 MEGALA 2905019WL084312 MEGALA 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 MEGALA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-008/1096-A
() 		2905019000NRG22060420223411959 06/04/2022 PREMA 2905019WL084312 PREMA 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 PREMA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-025/1036-A
() 		2905019000NRG22060420223411971 06/04/2022 GEETHA 2905019WL084312 GEETHA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 GEETHA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-025/1039-A
() 		2905019000NRG22060420223411972 06/04/2022 SASIKALA 2905019WL084312 SASIKALA 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 SASIKALA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-025/1042-A
() 		2905019000NRG22060420223411973 06/04/2022 SIVAGAMI 2905019WL084312 SIVAGAMI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 SIVAGAMI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-025/1043-A
() 		2905019000NRG22060420223411974 06/04/2022 SUGUNA 2905019WL084312 SUGUNA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 SUGUNA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-025/1046-A
() 		2905019000NRG22060420223411975 06/04/2022 ELAMATHI 2905019WL084312 ELAMATHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 ELAMATHI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-025/1055-A
() 		2905019000NRG22060420223411977 06/04/2022 CHITRA 2905019WL084312 CHITRA 00468 UBIN0533360 402 402 Processed 05/05/2022 020520291 CHITRA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-025/1080-A
() 		2905019000NRG22060420223411979 06/04/2022 PATHMAVATHI 2905019WL084312 PATHMAVATHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 PATHMAVATHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-025/259-A
() 		2905019000NRG22060420223411982 06/04/2022 KANNAMMAL 2905019WL084312 KANNAMMAL 00468 UBIN0533360 402 402 Processed 05/05/2022 020520291 KANNAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-025/260-A
() 		2905019000NRG22060420223411983 06/04/2022 CHINNATHAI 2905019WL084312 CHINNATHAI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 CHINNATHAI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-025/261-A
() 		2905019000NRG22060420223411984 06/04/2022 MUNIYAMMAL 2905019WL084312 MUNIYAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 MUNIYAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-025/262-A
() 		2905019000NRG22060420223411985 06/04/2022 CHINNAMMAL 2905019WL084312 CHINNAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 CHINNAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/267-A
() 		2905019000NRG22060420223411986 06/04/2022 DHANAKODI 2905019WL084312 DHANAKODI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 DHANAKODI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/270-A
() 		2905019000NRG22060420223411987 06/04/2022 DEVAINAI 2905019WL084312 DEVAINAI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 DEVAINAI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/275-A
() 		2905019000NRG22060420223411988 06/04/2022 MARAGATHAM 2905019WL084312 MARAGATHAM 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 MARAGATHAM UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/276-A
() 		2905019000NRG22060420223411989 06/04/2022 CHANDHRA 2905019WL084312 CHANDHRA 00468 UBIN0533360 402 402 Processed 05/05/2022 020520291 CHANDHRA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/278-A
() 		2905019000NRG22060420223411990 06/04/2022 GOWRAMMAL 2905019WL084312 GOWRAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 GOWRAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/279-A
() 		2905019000NRG22060420223411991 06/04/2022 KASIYAMMAL 2905019WL084312 KASIYAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 KASIYAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/280-A
() 		2905019000NRG22060420223411993 06/04/2022 GOVINDHI 2905019WL084312 GOVINDHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 GOVINDHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/281-A
() 		2905019000NRG22060420223411994 06/04/2022 VALLIYAMMAL 2905019WL084312 VALLIYAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 VALLIYAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/283-A
() 		2905019000NRG22060420223411995 06/04/2022 ANANDHI 2905019WL084312 ANANDHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 ANANDHI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/284-A
() 		2905019000NRG22060420223411996 06/04/2022 NAGARATHINAM 2905019WL084312 NAGARATHINAM 00468 UBIN0533360 402 402 Processed 05/05/2022 020520291 NAGARATHINAM UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/285-A
() 		2905019000NRG22060420223411997 06/04/2022 MAGESHWARI 2905019WL084312 MAGESHWARI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 MAGESHWARI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/286-A
() 		2905019000NRG22060420223411998 06/04/2022 CHINNARAJAMMAL 2905019WL084312 CHINNARAJAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 CHINNARAJAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/399-A
() 		2905019000NRG22060420223412000 06/04/2022 MUNIYAMMAL 2905019WL084312 MUNIYAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 MUNIYAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/428-A
() 		2905019000NRG22060420223412001 06/04/2022 SARASA 2905019WL084312 SARASA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 SARASA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/440-A
() 		2905019000NRG22060420223412002 06/04/2022 LAKSHMI 2905019WL084312 LAKSHMI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 LAKSHMI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/447-A
() 		2905019000NRG22060420223412003 06/04/2022 KAVITHA 2905019WL084312 KAVITHA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 KAVITHA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/468-A
() 		2905019000NRG22060420223412004 06/04/2022 CHANDRA 2905019WL084312 CHANDRA 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 CHANDRA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/489-A
() 		2905019000NRG22060420223412005 06/04/2022 INDHIRANI 2905019WL084312 INDHIRANI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 INDHIRANI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/507-A
() 		2905019000NRG22060420223412006 06/04/2022 PARVATHI 2905019WL084312 PARVATHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 PARVATHI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/510-A
() 		2905019000NRG22060420223412007 06/04/2022 JEYA 2905019WL084312 JEYA 00468 UBIN0533360 603 603 Processed 05/05/2022 020520291 JEYA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/548-A
() 		2905019000NRG22060420223412010 06/04/2022 MANGATHAI 2905019WL084312 MANGATHAI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 MANGATHAI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/561-A
() 		2905019000NRG22060420223412011 06/04/2022 SANGEETHA 2905019WL084312 SANGEETHA 00468 UBIN0533360 402 402 Processed 05/05/2022 020520291 SANGEETHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/570-A
() 		2905019000NRG22060420223412012 06/04/2022 VIJAYA 2905019WL084312 VIJAYA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 VIJAYA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/574-A
() 		2905019000NRG22060420223412013 06/04/2022 MANGAMMAL 2905019WL084312 MANGAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 MANGAMMAL UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/579-A
() 		2905019000NRG22060420223412014 06/04/2022 YASOTHA 2905019WL084312 YASOTHA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 YASOTHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/593-A
() 		2905019000NRG22060420223412015 06/04/2022 SATHIYA 2905019WL084312 SATHIYA 00468 UBIN0533360 603 603 Processed 05/05/2022 020520291 SATHIYA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/603-A
() 		2905019000NRG22060420223412016 06/04/2022 AMMU 2905019WL084312 AMMU 00468 UBIN0533360 603 603 Processed 05/05/2022 020520291 AMMU UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-025-025/628-A
() 		2905019000NRG22060420223412018 06/04/2022 JOTHI 2905019WL084312 JOTHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 JOTHI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/639-A
() 		2905019000NRG22060420223412019 06/04/2022 KUPPU 2905019WL084312 KUPPU 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 KUPPU UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/640-A
() 		2905019000NRG22060420223412020 06/04/2022 VIJAYA 2905019WL084312 VIJAYA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 VIJAYA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/642-A
() 		2905019000NRG22060420223412021 06/04/2022 SUMATHI 2905019WL084312 SUMATHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 SUMATHI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/648-A
() 		2905019000NRG22060420223412022 06/04/2022 CHINNAPILLAI 2905019WL084312 CHINNAPILLAI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 CHINNAPILLAI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/672-A
() 		2905019000NRG22060420223412023 06/04/2022 VASANTHA 2905019WL084312 VASANTHA 00468 UBIN0533360 603 603 Processed 05/05/2022 020520291 VASANTHA UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/673-A
() 		2905019000NRG22060420223412024 06/04/2022 CHINNATHAI 2905019WL084312 CHINNATHAI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 CHINNATHAI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/713-A
() 		2905019000NRG22060420223412025 06/04/2022 VASANTHI 2905019WL084312 VASANTHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 VASANTHI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/716-A
() 		2905019000NRG22060420223412026 06/04/2022 SANGEETHA 2905019WL084312 SANGEETHA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 SANGEETHA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/790-A
() 		2905019000NRG22060420223412028 06/04/2022 SELVI 2905019WL084312 SELVI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 SELVI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/818-A
() 		2905019000NRG22060420223412029 06/04/2022 POONKODI 2905019WL084312 POONKODI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 POONKODI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/905-A
() 		2905019000NRG22060420223412030 06/04/2022 KASTHURI 2905019WL084312 KASTHURI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 KASTHURI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/909-A
() 		2905019000NRG22060420223412031 06/04/2022 Manjula 2905019WL084312 Manjula 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 Manjula UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/913-A
() 		2905019000NRG22060420223412032 06/04/2022 Rajeswari 2905019WL084312 Rajeswari 00468 UBIN0533360 1005 1005 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NATRAMPALLI TN-05-019-025-025/931
() 		2905019000NRG22060420223412034 06/04/2022 MALLIGA 2905019WL084312 MALLIGA 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 MALLIGA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-025-025/969-A
() 		2905019000NRG22060420223412036 06/04/2022 RAMYA 2905019WL084312 RAMYA 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 RAMYA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/986-A
() 		2905019000NRG22060420223412037 06/04/2022 SANKARI 2905019WL084312 SANKARI 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 SANKARI UNION BANK OF INDIA(508500)
SubTotal 52260 52260
Total 52260 52260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_060422APB_FTO_41170 Union Bank of India UBIN0533360 JAFFARABAD 9648
2 NATRAMPALLI TN2905019_060422APB_FTO_41170 Union Bank of India UBIN0533360 JAFFRABAD 42612

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