Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122APB_FTO_1180880
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-05-019-012-003/171-A
() 		2905019000NRG23211120223160572 21/11/2022 GANDHI 2905019WL069290 GANDHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 GANDHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-012-005/540-B
() 		2905019000NRG23211120223160578 21/11/2022 CHANDIRIKA 2905019WL069290 CHANDIRIKA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 CHANDIRIKA PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-012-012/12-A
() 		2905019000NRG23211120223160580 21/11/2022 SATHIYA 2905019WL069290 SATHIYA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SATHIYA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-012-012/14-A
() 		2905019000NRG23211120223160582 21/11/2022 SELVI 2905019WL069290 SELVI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SELVI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-012/154-A
() 		2905019000NRG23211120223160583 21/11/2022 ROSE 2905019WL069290 ROSE 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 ROSE UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-012/185-A
() 		2905019000NRG23211120223160585 21/11/2022 SENTHAMARAI 2905019WL069290 SENTHAMARAI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SENTHAMARAI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-012/193-A
() 		2905019000NRG23211120223160587 21/11/2022 MALLIGA 2905019WL069290 MALLIGA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 MALLIGA PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-012-012/23-A
() 		2905019000NRG23211120223160588 21/11/2022 VANAROJA 2905019WL069290 VANAROJA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 VANAROJA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-012-012/232-A
() 		2905019000NRG23211120223160589 21/11/2022 RANI 2905019WL069290 RANI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 RANI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/236
() 		2905019000NRG23211120223160590 21/11/2022 ANCHANA 2905019WL069290 ANCHANA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 ANCHANA PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-012-012/241-A
() 		2905019000NRG23211120223160591 21/11/2022 KAVITHA 2905019WL069290 KAVITHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 KAVITHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-012-012/242-A
() 		2905019000NRG23211120223160592 21/11/2022 SELVI S 2905019WL069290 SELVI S 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SELVI S UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-012-012/243-A
() 		2905019000NRG23211120223160593 21/11/2022 PUSHPA 2905019WL069290 PUSHPA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 PUSHPA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-012-012/288-A
() 		2905019000NRG23211120223160597 21/11/2022 SELVI 2905019WL069290 SELVI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SELVI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/29-A
() 		2905019000NRG23211120223160598 21/11/2022 SOWNTHIRI 2905019WL069290 SOWNTHIRI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SOWNTHIRI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/291-A
() 		2905019000NRG23211120223160599 21/11/2022 KARPAGAM 2905019WL069290 KARPAGAM 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 KARPAGAM UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/294-A
() 		2905019000NRG23211120223160601 21/11/2022 RAJALAKSMI 2905019WL069290 RAJALAKSMI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 RAJALAKSMI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-012-012/297-A
() 		2905019000NRG23211120223160602 21/11/2022 SAROJA 2905019WL069290 SAROJA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SAROJA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-012-012/298-A
() 		2905019000NRG23211120223160603 21/11/2022 ANCHANA 2905019WL069290 ANCHANA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 ANCHANA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/3-A
() 		2905019000NRG23211120223160604 21/11/2022 BANUMATHI 2905019WL069290 BANUMATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 BANUMATHI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-012-012/32-A
() 		2905019000NRG23211120223160608 21/11/2022 LAKSHMI 2905019WL069290 LAKSHMI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 LAKSHMI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/33-A
() 		2905019000NRG23211120223160610 21/11/2022 SARASWATHI 2905019WL069290 SARASWATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SARASWATHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/339-A
() 		2905019000NRG23211120223160611 21/11/2022 MALLIGA 2905019WL069290 MALLIGA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 MALLIGA PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-012-012/34-A
() 		2905019000NRG23211120223160612 21/11/2022 SUMATHI 2905019WL069290 SUMATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SUMATHI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-012-012/351-A
() 		2905019000NRG23211120223160613 21/11/2022 PIREMAKUMARI 2905019WL069290 PIREMAKUMARI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 PIREMAKUMARI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-012-012/357-A
() 		2905019000NRG23211120223160614 21/11/2022 SANTHI 2905019WL069290 SANTHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SANTHI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/363-A
() 		2905019000NRG23211120223160615 21/11/2022 PAVUNA 2905019WL069290 PAVUNA 00468 UBIN0533386 600 600 Processed 09/12/2022 026441577 PAVUNA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-012-012/371-A
() 		2905019000NRG23211120223160618 21/11/2022 SANGEETHA 2905019WL069290 SANGEETHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SANGEETHA STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-012-012/39-A
() 		2905019000NRG23211120223160620 21/11/2022 JAYANTHI 2905019WL069290 JAYANTHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 JAYANTHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-012-012/406-A
() 		2905019000NRG23211120223160621 21/11/2022 MALLIGA 2905019WL069290 MALLIGA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 MALLIGA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/41-A
() 		2905019000NRG23211120223160623 21/11/2022 SUMATHI 2905019WL069290 SUMATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SUMATHI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-012-012/414-A
() 		2905019000NRG23211120223160625 21/11/2022 SATHYA 2905019WL069290 SATHYA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SATHYA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-012-012/45-A
() 		2905019000NRG23211120223160629 21/11/2022 SAVITHIRI 2905019WL069290 SAVITHIRI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SAVITHIRI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-012-012/46-A
() 		2905019000NRG23211120223160630 21/11/2022 ARULJOTHI 2905019WL069290 ARULJOTHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 ARULJOTHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-012-012/475-A
() 		2905019000NRG23211120223160631 21/11/2022 LATHA 2905019WL069290 LATHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 LATHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-012-012/482-A
() 		2905019000NRG23211120223160632 21/11/2022 MANON MANI 2905019WL069290 MANON MANI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 MANON MANI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-012-012/483-A
() 		2905019000NRG23211120223160633 21/11/2022 SARIDHA 2905019WL069290 SARIDHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SARIDHA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-012-012/501-A
() 		2905019000NRG23211120223160635 21/11/2022 PARIMALA 2905019WL069290 PARIMALA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 PARIMALA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-012-012/509-A
() 		2905019000NRG23211120223160636 21/11/2022 CHITHRA 2905019WL069290 CHITHRA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 CHITHRA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-012-012/512-A
() 		2905019000NRG23211120223160637 21/11/2022 MEENA 2905019WL069290 MEENA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 MEENA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-012-012/523-A
() 		2905019000NRG23211120223160638 21/11/2022 VALARMATHI 2905019WL069290 VALARMATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 VALARMATHI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-012-012/528-A
() 		2905019000NRG23211120223160639 21/11/2022 SAROJA 2905019WL069290 SAROJA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SAROJA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-012-012/530-A
() 		2905019000NRG23211120223160640 21/11/2022 RAMANI 2905019WL069290 RAMANI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 RAMANI HDFC BANK LTD(607152)
44 NATRAMPALLI TN-05-019-012-012/533
() 		2905019000NRG23211120223160641 21/11/2022 NAGARATHINAM 2905019WL069290 NAGARATHINAM 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 NAGARATHINAM UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-012-012/55-A
() 		2905019000NRG23211120223160644 21/11/2022 SAVITHRI 2905019WL069290 SAVITHRI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SAVITHRI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-012-012/69-A
() 		2905019000NRG23211120223160648 21/11/2022 LAKSHMI 2905019WL069290 LAKSHMI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 LAKSHMI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-012-012/70-A
() 		2905019000NRG23211120223160649 21/11/2022 MANIKKAMMAL 2905019WL069290 MANIKKAMMAL 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 MANIKKAMMAL UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-012-012/81-A
() 		2905019000NRG23211120223160650 21/11/2022 MALAR 2905019WL069290 MALAR 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 MALAR PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-012-014/549-A
() 		2905019000NRG23211120223160653 21/11/2022 KANNAGI 2905019WL069290 KANNAGI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 KANNAGI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-012-018/497
() 		2905019000NRG23211120223160658 21/11/2022 SANTHA 2905019WL069290 SANTHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 SANTHA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-012-019/538-A
() 		2905019000NRG23211120223160659 21/11/2022 KANNAMMAL 2905019WL069290 KANNAMMAL 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 KANNAMMAL UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-012-019/539-A
() 		2905019000NRG23211120223160660 21/11/2022 CHITHRA 2905019WL069290 CHITHRA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441577 CHITHRA UNION BANK OF INDIA(508500)
SubTotal 41400 41400
53 NATRAMPALLI TN-05-019-012-012/10-A
() 		2905019000NRG23211120223160579 21/11/2022 KUMAR 2905019WL069290 KUMAR 00468 UBIN0567469 800 800 Processed 09/12/2022 026441577 KUMAR STATE BANK OF INDIA(508548)
54 NATRAMPALLI TN-05-019-012-012/175-A
() 		2905019000NRG23211120223160584 21/11/2022 VENNILA 2905019WL069290 VENNILA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441577 VENNILA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-012-012/286-A
() 		2905019000NRG23211120223160595 21/11/2022 VASANTHA 2905019WL069290 VASANTHA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441577 VASANTHA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-012-012/536-A
() 		2905019000NRG23211120223160642 21/11/2022 KAVITHA 2905019WL069290 KAVITHA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441577 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 3200 3200
Total 44600 44600

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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_1180880 Union Bank of India UBIN0533386 NATRAMPALLI 41400
2 NATRAMPALLI TN2905019_211122APB_FTO_1180880 Union Bank of India UBIN0567469 Mallagunta 3200

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