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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1215803
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-35-019-007-001/1353-B
() 		2905019000NRG23291120223274784 29/11/2022 PALANI 2905019WL072176 PALANI 00468 UBIN0533351 600 600 Processed 07/12/2022 019838600 PALANI ()
SubTotal 600 600
2 NATRAMPALLI TN-05-019-007-005/1194-A
() 		2905019000NRG23291120223274715 29/11/2022 GANESAMOORTHI 2905019WL072176 GANESAMOORTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 GANESAMOORTHI ()
3 NATRAMPALLI TN-05-019-007-005/1458-A
() 		2905019000NRG23291120223274716 29/11/2022 DEEPA 2905019WL072176 DEEPA 00468 UBIN0533360 600 600 Processed 07/12/2022 019838600 DEEPA ()
4 NATRAMPALLI TN-05-019-007-007/1-A
() 		2905019000NRG23291120223274717 29/11/2022 SANMUGAM K 2905019WL072176 SANMUGAM K 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 SANMUGAM K ()
5 NATRAMPALLI TN-05-019-007-007/1049-B
() 		2905019000NRG23291120223274718 29/11/2022 RANI 2905019WL072176 RANI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 RANI ()
6 NATRAMPALLI TN-05-019-007-007/1352-A
() 		2905019000NRG23291120223274727 29/11/2022 NATHIYA 2905019WL072176 NATHIYA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 NATHIYA ()
7 NATRAMPALLI TN-05-019-007-007/1372-A
() 		2905019000NRG23291120223274731 29/11/2022 AMUTHA 2905019WL072176 AMUTHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 AMUTHA ()
8 NATRAMPALLI TN-05-019-007-007/1436-A
() 		2905019000NRG23291120223274736 29/11/2022 CHANDIRAMMAL 2905019WL072176 CHANDIRAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 CHANDIRAMMAL ()
9 NATRAMPALLI TN-05-019-007-007/1594-A
() 		2905019000NRG23291120223274738 29/11/2022 THAMILMANI 2905019WL072176 THAMILMANI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 THAMILMANI ()
10 NATRAMPALLI TN-05-019-007-007/1601-A
() 		2905019000NRG23291120223274739 29/11/2022 AAYAMMAL 2905019WL072176 AAYAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 AAYAMMAL ()
11 NATRAMPALLI TN-05-019-007-007/1691-A
() 		2905019000NRG23291120223274740 29/11/2022 Anjala 2905019WL072176 Anjala 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 Anjala ()
12 NATRAMPALLI TN-05-019-007-007/1692-A
() 		2905019000NRG23291120223274741 29/11/2022 PARAMESHWARI 2905019WL072176 PARAMESHWARI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 PARAMESHWARI ()
13 NATRAMPALLI TN-05-019-007-007/1694-A
() 		2905019000NRG23291120223274742 29/11/2022 Palani 2905019WL072176 Palani 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 Palani ()
14 NATRAMPALLI TN-05-019-007-007/1695-A
() 		2905019000NRG23291120223274743 29/11/2022 Kalaselvi 2905019WL072176 Kalaselvi 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 Kalaselvi ()
15 NATRAMPALLI TN-05-019-007-007/1699-A
() 		2905019000NRG23291120223274744 29/11/2022 Mageshwari 2905019WL072176 Mageshwari 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 Mageshwari ()
16 NATRAMPALLI TN-05-019-007-007/1708-A
() 		2905019000NRG23291120223274745 29/11/2022 Venkatesan 2905019WL072176 Venkatesan 00468 UBIN0533360 1124 1124 Processed 07/12/2022 019838600 Venkatesan ()
17 NATRAMPALLI TN-05-019-007-007/1752-A
() 		2905019000NRG23291120223274747 29/11/2022 Komathi 2905019WL072176 Komathi 00468 UBIN0533360 1124 1124 Processed 07/12/2022 019838600 Komathi ()
18 NATRAMPALLI TN-05-019-007-007/1805-A
() 		2905019000NRG23291120223274748 29/11/2022 SUMATHI 2905019WL072176 SUMATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 SUMATHI ()
19 NATRAMPALLI TN-05-019-007-007/1861-A
() 		2905019000NRG23291120223274751 29/11/2022 ANITHALAKSHMI 2905019WL072176 ANITHALAKSHMI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 ANITHALAKSHMI ()
20 NATRAMPALLI TN-05-019-007-007/1947-A
() 		2905019000NRG23291120223274752 29/11/2022 S JAYABHARATHI 2905019WL072176 S JAYABHARATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 S JAYABHARATHI ()
21 NATRAMPALLI TN-05-019-007-007/1948-A
() 		2905019000NRG23291120223274753 29/11/2022 LATHA VENGTESAN 2905019WL072176 LATHA VENGTESAN 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 LATHA VENGTESAN ()
22 NATRAMPALLI TN-05-019-007-007/198-A
() 		2905019000NRG23291120223274754 29/11/2022 TAMILSELVI 2905019WL072176 TAMILSELVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 TAMILSELVI ()
23 NATRAMPALLI TN-05-019-007-007/199-A
() 		2905019000NRG23291120223274755 29/11/2022 KANDHASAMY 2905019WL072176 KANDHASAMY 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 KANDHASAMY ()
24 NATRAMPALLI TN-05-019-007-007/30-A
() 		2905019000NRG23291120223274760 29/11/2022 SELVI 2905019WL072176 SELVI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 SELVI ()
25 NATRAMPALLI TN-05-019-007-007/355-A
() 		2905019000NRG23291120223274762 29/11/2022 MUNISAMY 2905019WL072176 MUNISAMY 00468 UBIN0533360 800 800 Processed 07/12/2022 019838600 MUNISAMY ()
26 NATRAMPALLI TN-05-019-007-007/444
() 		2905019000NRG23291120223274764 29/11/2022 PERUMAL 2905019WL072176 PERUMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 PERUMAL ()
27 NATRAMPALLI TN-05-019-007-007/756
() 		2905019000NRG23291120223274769 29/11/2022 JAYALAKSHMI 2905019WL072176 JAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 JAYALAKSHMI ()
28 NATRAMPALLI TN-05-019-007-007/806
() 		2905019000NRG23291120223274772 29/11/2022 MANJULA 2905019WL072176 MANJULA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 MANJULA ()
29 NATRAMPALLI TN-05-019-007-007/820
() 		2905019000NRG23291120223274775 29/11/2022 MURUGESAN 2905019WL072176 MURUGESAN 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 MURUGESAN ()
30 NATRAMPALLI TN-05-019-007-013/1394-A
() 		2905019000NRG23291120223274776 29/11/2022 GIRIJA 2905019WL072176 GIRIJA 00468 UBIN0533360 800 800 Processed 07/12/2022 019838600 GIRIJA ()
31 NATRAMPALLI TN-05-019-007-013/1565-A
() 		2905019000NRG23291120223274778 29/11/2022 VENKATAMMAL 2905019WL072176 VENKATAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 VENKATAMMAL ()
32 NATRAMPALLI TN-05-019-007-013/1690-A
() 		2905019000NRG23291120223274779 29/11/2022 SARITHA 2905019WL072176 SARITHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 SARITHA ()
33 NATRAMPALLI TN-05-019-007-016/2005-A
() 		2905019000NRG23291120223274783 29/11/2022 SUGANYA 2905019WL072176 SUGANYA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 SUGANYA ()
34 NATRAMPALLI TN-35-019-007-007/1923-A
() 		2905019000NRG23291120223274785 29/11/2022 PRUMAL 2905019WL072176 PRUMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 PRUMAL ()
35 NATRAMPALLI TN-35-019-007-007/1924-A
() 		2905019000NRG23291120223274786 29/11/2022 JAYASUDHA 2905019WL072176 JAYASUDHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 JAYASUDHA ()
36 NATRAMPALLI TN-35-019-007-016/551
() 		2905019000NRG23291120223274787 29/11/2022 VIJAYAKUMAR 2905019WL072176 VIJAYAKUMAR 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 VIJAYAKUMAR ()
SubTotal 42878 42878
Total 43478 43478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1215803 Union Bank of India UBIN0533351 DEVASTHANAM 600
2 NATRAMPALLI TN2905019_291122FTO_1215803 Union Bank of India UBIN0533360 JAFFARABAD 1686
3 NATRAMPALLI TN2905019_291122FTO_1215803 Union Bank of India UBIN0533360 JAFFRABAD 41192

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