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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040522APB_FTO_178190
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-05-019-012-005/540-B
() 		2905019000NRG23040520220131365 04/05/2022 CHANDIRIKA 2905019WL003497 CHANDIRIKA 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 CHANDIRIKA PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-012-005/559-A
() 		2905019000NRG23040520220131360 04/05/2022 VINITHA 2905019WL003496 VINITHA 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 VINITHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-012-012/112-A
() 		2905019000NRG23040520220131452 04/05/2022 PAPPATHI 2905019WL003500 PAPPATHI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 PAPPATHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-012-012/125-A
() 		2905019000NRG23040520220131454 04/05/2022 SELVI 2905019WL003500 SELVI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 SELVI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-012/141-A
() 		2905019000NRG23040520220131350 04/05/2022 SAALI 2905019WL003494 SAALI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 SAALI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-012/144-A
() 		2905019000NRG23040520220131370 04/05/2022 PARVATHI 2905019WL003498 PARVATHI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 PARVATHI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-012/145-A
() 		2905019000NRG23040520220131457 04/05/2022 PUSHPA 2905019WL003501 PUSHPA 00468 UBIN0533386 843 843 Processed 16/05/2022 014388806 PUSHPA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-012-012/146-A
() 		2905019000NRG23040520220131458 04/05/2022 vidhya 2905019WL003501 vidhya 00468 UBIN0533386 843 843 Processed 16/05/2022 014388806 vidhya UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-012-012/153-A
() 		2905019000NRG23040520220131341 04/05/2022 SANTHA 2905019WL003492 SANTHA 00468 UBIN0533386 843 843 Processed 16/05/2022 014388806 SANTHA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/157-A
() 		2905019000NRG23040520220131366 04/05/2022 LAKSHMI 2905019WL003497 LAKSHMI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 LAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-012/159-A
() 		2905019000NRG23040520220131356 04/05/2022 SANTHA 2905019WL003495 SANTHA 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 SANTHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-012-012/162-A
() 		2905019000NRG23040520220131361 04/05/2022 PORKODI 2905019WL003496 PORKODI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 PORKODI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-012-012/168-A
() 		2905019000NRG23040520220131357 04/05/2022 LAKSHMI 2905019WL003495 LAKSHMI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 LAKSHMI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/29-A
() 		2905019000NRG23040520220131343 04/05/2022 SOWNTHIRI 2905019WL003492 SOWNTHIRI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 SOWNTHIRI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/337-A
() 		2905019000NRG23040520220131363 04/05/2022 MEENA 2905019WL003496 MEENA 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 MEENA CANARA BANK(508532)
16 NATRAMPALLI TN-05-019-012-012/341-A
() 		2905019000NRG23040520220131368 04/05/2022 DHANALAKSHMI 2905019WL003497 DHANALAKSHMI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 DHANALAKSHMI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/35-A
() 		2905019000NRG23040520220131338 04/05/2022 VANITHA 2905019WL003491 VANITHA 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 VANITHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-012-012/437-A
() 		2905019000NRG23040520220131351 04/05/2022 POONGODI 2905019WL003494 POONGODI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 POONGODI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-012-012/470-A
() 		2905019000NRG23040520220131352 04/05/2022 LAKSHMI 2905019WL003494 LAKSHMI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 LAKSHMI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/505-A
() 		2905019000NRG23040520220131353 04/05/2022 CHINNAPAPPA 2905019WL003494 CHINNAPAPPA 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 CHINNAPAPPA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-012-012/520-A
() 		2905019000NRG23040520220131364 04/05/2022 SUNDHARI 2905019WL003496 SUNDHARI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 SUNDHARI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/53-A
() 		2905019000NRG23040520220131339 04/05/2022 SANGEETHA 2905019WL003491 SANGEETHA 00468 UBIN0533386 843 843 Processed 16/05/2022 014388806 SANGEETHA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/6-A
() 		2905019000NRG23040520220131346 04/05/2022 VASANTHA 2905019WL003493 VASANTHA 00468 UBIN0533386 1638 1638 Processed 16/05/2022 014388806 VASANTHA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-012-012/68-A
() 		2905019000NRG23040520220131373 04/05/2022 PREM NILA 2905019WL003498 PREM NILA 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 PREM NILA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-012-012/74-A
() 		2905019000NRG23040520220131374 04/05/2022 RANI 2905019WL003498 RANI 00468 UBIN0533386 1686 1686 Processed 16/05/2022 014388806 RANI PALLAVAN GRAMA BANK(607052)
SubTotal 38730 38730
26 NATRAMPALLI TN-05-019-012-012/263-A
() 		2905019000NRG23040520220131455 04/05/2022 SAVITHIRI 2905019WL003500 SAVITHIRI 00468 UBIN0567469 1686 1686 Processed 16/05/2022 014388806 SAVITHIRI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/492-A
() 		2905019000NRG23040520220131358 04/05/2022 ANITHA 2905019WL003495 ANITHA 00468 UBIN0567469 1686 1686 Processed 16/05/2022 014388806 ANITHA UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 42102 42102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040522APB_FTO_178190 Union Bank of India UBIN0533386 NATRAMPALLI 38730
2 NATRAMPALLI TN2905019_040522APB_FTO_178190 Union Bank of India UBIN0567469 Mallagunta 3372

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