Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122APB_FTO_1216013
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-05-019-025-010/424-A
() 		2905019000NRG23291120223272640 29/11/2022 RADHA 2905019WL072131 RADHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RADHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-025/1000-A
() 		2905019000NRG23291120223272655 29/11/2022 SAGUNTHALA 2905019WL072133 SAGUNTHALA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 SAGUNTHALA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-025/1005-A
() 		2905019000NRG23291120223272645 29/11/2022 PARVATHI 2905019WL072132 PARVATHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 PARVATHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-025/1033-A
() 		2905019000NRG23291120223272656 29/11/2022 RAMYA 2905019WL072133 RAMYA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RAMYA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-025/1073-A
() 		2905019000NRG23291120223272641 29/11/2022 RUKKUMANI 2905019WL072131 RUKKUMANI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RUKKUMANI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-025/148-A
() 		2905019000NRG23291120223272628 29/11/2022 SUMATHI 2905019WL072130 SUMATHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 SUMATHI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-025/371-A
() 		2905019000NRG23291120223272624 29/11/2022 AMSHA 2905019WL072129 AMSHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 AMSHA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-025/399-A
() 		2905019000NRG23291120223272629 29/11/2022 MUNIYAMMAL 2905019WL072130 MUNIYAMMAL 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 MUNIYAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-025/406-A
() 		2905019000NRG23291120223272660 29/11/2022 JAMUNA 2905019WL072134 JAMUNA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 JAMUNA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-025/415-A
() 		2905019000NRG23291120223272630 29/11/2022 LAVINGI 2905019WL072130 LAVINGI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 LAVINGI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-025/416-A
() 		2905019000NRG23291120223272631 29/11/2022 CHITHRA 2905019WL072130 CHITHRA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 CHITHRA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-025/420-A
() 		2905019000NRG23291120223272647 29/11/2022 RANJITHAM 2905019WL072132 RANJITHAM 00468 UBIN0533360 1686 1686 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NATRAMPALLI TN-05-019-025-025/438-A
() 		2905019000NRG23291120223272648 29/11/2022 RADHA 2905019WL072132 RADHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RADHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-025/450-A
() 		2905019000NRG23291120223272632 29/11/2022 VISALAKSHI 2905019WL072130 VISALAKSHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 VISALAKSHI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/467-A
() 		2905019000NRG23291120223272657 29/11/2022 SINDHU 2905019WL072133 SINDHU 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 SINDHU UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/472-A
() 		2905019000NRG23291120223272661 29/11/2022 VALARMATHI 2905019WL072134 VALARMATHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 VALARMATHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/508-A
() 		2905019000NRG23291120223272658 29/11/2022 KAVITHA 2905019WL072133 KAVITHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 KAVITHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/55-A
() 		2905019000NRG23291120223272633 29/11/2022 LALITHA 2905019WL072130 LALITHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 LALITHA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/710-A
() 		2905019000NRG23291120223272659 29/11/2022 KALYANI 2905019WL072133 KALYANI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 KALYANI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/738-A
() 		2905019000NRG23291120223272642 29/11/2022 MALLIGA 2905019WL072131 MALLIGA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 MALLIGA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/80-A
() 		2905019000NRG23291120223272649 29/11/2022 DEVI 2905019WL072132 DEVI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 DEVI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/944-A
() 		2905019000NRG23291120223272650 29/11/2022 USHA 2905019WL072132 USHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 USHA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/951-A
() 		2905019000NRG23291120223272626 29/11/2022 ELLAMMAL 2905019WL072129 ELLAMMAL 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 ELLAMMAL UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/992-A
() 		2905019000NRG23291120223272627 29/11/2022 AMUDHA 2905019WL072129 AMUDHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 AMUDHA UNION BANK OF INDIA(508500)
SubTotal 40464 40464
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122APB_FTO_1216013 Union Bank of India UBIN0533360 JAFFARABAD 5058
2 NATRAMPALLI TN2905019_291122APB_FTO_1216013 Union Bank of India UBIN0533360 JAFFRABAD 35406

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