Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080922APB_FTO_844690
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-05-019-007-004/117
() 		2905019000NRG23080920222380260 08/09/2022 SANTHI 2905019WL048039 SANTHI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 SANTHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1426
() 		2905019000NRG23080920222380268 08/09/2022 VIJAYAKUMARI 2905019WL048040 VIJAYAKUMARI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 VIJAYAKUMARI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/1537-A
() 		2905019000NRG23080920222380261 08/09/2022 THARISANA 2905019WL048039 THARISANA 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 THARISANA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/788
() 		2905019000NRG23080920222380276 08/09/2022 SAROJA 2905019WL048041 SAROJA 00468 UBIN0533360 1686 1686 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NATRAMPALLI TN-05-019-007-004/86
() 		2905019000NRG23080920222380263 08/09/2022 MUNIYAMMAL 2905019WL048039 MUNIYAMMAL 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 MUNIYAMMAL UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-004/958
() 		2905019000NRG23080920222380264 08/09/2022 MENAGA 2905019WL048039 MENAGA 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 MENAGA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-005/484-A
() 		2905019000NRG23080920222380277 08/09/2022 SIVAGAMI 2905019WL048041 SIVAGAMI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 SIVAGAMI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1073-A
() 		2905019000NRG23080920222380270 08/09/2022 AMSAVENI 2905019WL048040 AMSAVENI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 AMSAVENI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-007-007/111-A
() 		2905019000NRG23080920222380279 08/09/2022 VANA 2905019WL048041 VANA 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 VANA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1122-A
() 		2905019000NRG23080920222380341 08/09/2022 RAJIPERUMAL 2905019WL048043 RAJIPERUMAL 00468 UBIN0533360 1967 1967 Processed 13/10/2022 033431818 RAJIPERUMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1300-A
() 		2905019000NRG23080920222380271 08/09/2022 VISALAKSHI 2905019WL048040 VISALAKSHI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 VISALAKSHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/153-A
() 		2905019000NRG23080920222380342 08/09/2022 SANKAR 2905019WL048043 SANKAR 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 SANKAR UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/157-A
() 		2905019000NRG23080920222380266 08/09/2022 MOHAN 2905019WL048039 MOHAN 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 MOHAN UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/301-A
() 		2905019000NRG23080920222380343 08/09/2022 SHANTHI 2905019WL048043 SHANTHI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 SHANTHI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/476-A
() 		2905019000NRG23080920222380272 08/09/2022 KUPPAMMAL 2905019WL048040 KUPPAMMAL 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 KUPPAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/942-A
() 		2905019000NRG23080920222380281 08/09/2022 NAGAMMAL 2905019WL048041 NAGAMMAL 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 NAGAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-015/64
() 		2905019000NRG23080920222380273 08/09/2022 MALA 2905019WL048040 MALA 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 MALA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-016/1555-A
() 		2905019000NRG23080920222380274 08/09/2022 KANAGA 2905019WL048040 KANAGA 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 KANAGA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-017/258
() 		2905019000NRG23080920222380348 08/09/2022 SAMARASAM 2905019WL048043 SAMARASAM 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 SAMARASAM UNION BANK OF INDIA(508500)
SubTotal 32315 32315
Total 32315 32315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080922APB_FTO_844690 Union Bank of India UBIN0533360 JAFFARABAD 1686
2 NATRAMPALLI TN2905019_080922APB_FTO_844690 Union Bank of India UBIN0533360 JAFFRABAD 30629

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