Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310522FTO_247926
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-05-019-016-016/796-A
() 		2905019000NRG23310520220940353 31/05/2022 ANUMUTHU 2905019WL011910 ANUMUTHU 00415 SBIN0014619 1686 1686 Processed 03/06/2022 016872636 ANUMUTHU ()
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-007-026/1568
() 		2905019000NRG23310520220940533 31/05/2022 SUNDHRAMOORTHY 2905019WL011913 SUNDHRAMOORTHY 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 SUNDHRAMOORTHY ()
3 NATRAMPALLI TN-05-019-020-020/119-A
() 		2905019000NRG23310520220940373 31/05/2022 MEGANATHAN 2905019WL011911 MEGANATHAN 00468 UBIN0533351 1405 1405 Processed 03/06/2022 016872636 MEGANATHAN ()
4 NATRAMPALLI TN-05-019-020-020/134-A
() 		2905019000NRG23310520220940374 31/05/2022 KALAIYARASAN 2905019WL011911 KALAIYARASAN 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 KALAIYARASAN ()
5 NATRAMPALLI TN-05-019-020-020/22-A
() 		2905019000NRG23310520220940385 31/05/2022 RAMESH 2905019WL011911 RAMESH 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 RAMESH ()
6 NATRAMPALLI TN-05-019-020-020/223-A
() 		2905019000NRG23310520220940388 31/05/2022 GOKUL 2905019WL011911 GOKUL 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 GOKUL ()
7 NATRAMPALLI TN-05-019-020-020/27-A
() 		2905019000NRG23310520220940397 31/05/2022 MUNIVEL 2905019WL011911 MUNIVEL 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 MUNIVEL ()
8 NATRAMPALLI TN-05-019-020-020/290-A
() 		2905019000NRG23310520220940398 31/05/2022 Parimala 2905019WL011911 Parimala 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 Parimala ()
9 NATRAMPALLI TN-05-019-020-020/298-A
() 		2905019000NRG23310520220940399 31/05/2022 THEANMOLZI 2905019WL011911 THEANMOLZI 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 THEANMOLZI ()
10 NATRAMPALLI TN-05-019-020-020/316-A
() 		2905019000NRG23310520220940400 31/05/2022 NANDHINI 2905019WL011911 NANDHINI 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 NANDHINI ()
11 NATRAMPALLI TN-05-019-020-020/325-A
() 		2905019000NRG23310520220940401 31/05/2022 VIJAYAKALA 2905019WL011911 VIJAYAKALA 00468 UBIN0533351 844 844 Processed 03/06/2022 016872636 VIJAYAKALA ()
12 NATRAMPALLI TN-05-019-020-020/326-A
() 		2905019000NRG23310520220940402 31/05/2022 NITHYA 2905019WL011911 NITHYA 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 NITHYA ()
13 NATRAMPALLI TN-05-019-020-020/344-A
() 		2905019000NRG23310520220940403 31/05/2022 RAJARAJAN 2905019WL011911 RAJARAJAN 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 RAJARAJAN ()
14 NATRAMPALLI TN-05-019-020-020/345-A
() 		2905019000NRG23310520220940404 31/05/2022 VINITHA 2905019WL011911 VINITHA 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 VINITHA ()
15 NATRAMPALLI TN-05-019-020-020/75-A
() 		2905019000NRG23310520220940407 31/05/2022 LALITHA 2905019WL011911 LALITHA 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 LALITHA ()
16 NATRAMPALLI TN-05-019-020-020/82-A
() 		2905019000NRG23310520220940409 31/05/2022 SELVI 2905019WL011911 SELVI 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 SELVI ()
17 NATRAMPALLI TN-05-019-020-020/93-A
() 		2905019000NRG23310520220940413 31/05/2022 Govindharaj 2905019WL011911 Govindharaj 00468 UBIN0533351 1055 1055 Processed 03/06/2022 016872636 Govindharaj ()
18 NATRAMPALLI TN-35-019-020-001/334-A
() 		2905019000NRG23310520220940415 31/05/2022 ANJUTHA 2905019WL011911 ANJUTHA 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 ANJUTHA ()
19 NATRAMPALLI TN-35-019-020-020/330-A
() 		2905019000NRG23310520220940417 31/05/2022 SATHYA 2905019WL011911 SATHYA 00468 UBIN0533351 1686 1686 Processed 03/06/2022 016872636 SATHYA ()
20 NATRAMPALLI TN-35-019-020-020/331-A
() 		2905019000NRG23310520220940418 31/05/2022 VENGETESAN 2905019WL011911 VENGETESAN 00468 UBIN0533351 844 844 Processed 03/06/2022 016872636 VENGETESAN ()
SubTotal 25021 25021
21 NATRAMPALLI TN-05-019-007-007/1307-A
() 		2905019000NRG23310520220940482 31/05/2022 SUGANTHI 2905019WL011913 SUGANTHI 00468 UBIN0533360 1686 1686 Processed 03/06/2022 016872636 SUGANTHI ()
22 NATRAMPALLI TN-05-019-007-007/1312-A
() 		2905019000NRG23310520220940483 31/05/2022 SASIKALA 2905019WL011913 SASIKALA 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 SASIKALA ()
23 NATRAMPALLI TN-05-019-007-007/1380-A
() 		2905019000NRG23310520220940484 31/05/2022 RATHINAMMAL 2905019WL011913 RATHINAMMAL 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 RATHINAMMAL ()
24 NATRAMPALLI TN-05-019-007-007/278-A
() 		2905019000NRG23310520220940491 31/05/2022 CHINNATHAI 2905019WL011913 CHINNATHAI 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 CHINNATHAI ()
25 NATRAMPALLI TN-05-019-007-007/390-A
() 		2905019000NRG23310520220940498 31/05/2022 KANTHA 2905019WL011913 KANTHA 00468 UBIN0533360 1050 1050 Processed 03/06/2022 016872636 KANTHA ()
26 NATRAMPALLI TN-05-019-007-007/768-A
() 		2905019000NRG23310520220940500 31/05/2022 V.SAROJA 2905019WL011913 V.SAROJA 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 V.SAROJA ()
27 NATRAMPALLI TN-05-019-007-007/992-A
() 		2905019000NRG23310520220940508 31/05/2022 MURUGESAN 2905019WL011913 MURUGESAN 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 MURUGESAN ()
28 NATRAMPALLI TN-05-019-007-009/1900-A
() 		2905019000NRG23310520220940512 31/05/2022 CHITHRA 2905019WL011913 CHITHRA 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 CHITHRA ()
29 NATRAMPALLI TN-05-019-007-017/1263-A
() 		2905019000NRG23310520220940515 31/05/2022 K PERUMAL 2905019WL011913 K PERUMAL 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 K PERUMAL ()
30 NATRAMPALLI TN-05-019-007-017/1756-A
() 		2905019000NRG23310520220940516 31/05/2022 Rukumani 2905019WL011913 Rukumani 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 Rukumani ()
31 NATRAMPALLI TN-05-019-007-017/1775-A
() 		2905019000NRG23310520220940517 31/05/2022 Selvi 2905019WL011913 Selvi 00468 UBIN0533360 840 840 Processed 03/06/2022 016872636 Selvi ()
32 NATRAMPALLI TN-05-019-007-017/1785-A
() 		2905019000NRG23310520220940518 31/05/2022 Santhi 2905019WL011913 Santhi 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 Santhi ()
33 NATRAMPALLI TN-05-019-007-017/1786-A
() 		2905019000NRG23310520220940519 31/05/2022 Sangeetha 2905019WL011913 Sangeetha 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 Sangeetha ()
34 NATRAMPALLI TN-05-019-007-017/1893-A
() 		2905019000NRG23310520220940520 31/05/2022 SIVA 2905019WL011913 SIVA 00468 UBIN0533360 840 840 Processed 03/06/2022 016872636 SIVA ()
35 NATRAMPALLI TN-05-019-007-017/1904-A
() 		2905019000NRG23310520220940521 31/05/2022 LAKSHMI 2905019WL011913 LAKSHMI 00468 UBIN0533360 1260 1260 Processed 03/06/2022 016872636 LAKSHMI ()
36 NATRAMPALLI TN-05-019-007-017/1907
() 		2905019000NRG23310520220940522 31/05/2022 LAKSHMI 2905019WL011913 LAKSHMI 00468 UBIN0533360 1686 1686 Processed 03/06/2022 016872636 LAKSHMI ()
37 NATRAMPALLI TN-05-019-007-017/1917-A
() 		2905019000NRG23310520220940523 31/05/2022 SARAVANAN 2905019WL011913 SARAVANAN 00468 UBIN0533360 1686 1686 Processed 03/06/2022 016872636 SARAVANAN ()
38 NATRAMPALLI TN-35-019-020-020/327-A
() 		2905019000NRG23310520220940416 31/05/2022 KANNAMMAL 2905019WL011911 KANNAMMAL 00468 UBIN0533360 1055 1055 Processed 03/06/2022 016872636 KANNAMMAL ()
SubTotal 22703 22703
39 NATRAMPALLI TN-05-019-016-007/683-A
() 		2905019000NRG23310520220940282 31/05/2022 GNANASUNDARI 2905019WL011910 GNANASUNDARI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 GNANASUNDARI ()
40 NATRAMPALLI TN-05-019-016-007/966-A
() 		2905019000NRG23310520220940283 31/05/2022 SOLAIYAMMAL PRAGASAM 2905019WL011910 SOLAIYAMMAL PRAGASAM 00468 UBIN0533386 642 642 Processed 03/06/2022 016872636 SOLAIYAMMAL PRAGASAM ()
41 NATRAMPALLI TN-05-019-016-011/1120-A
() 		2905019000NRG23310520220940285 31/05/2022 SABIYA 2905019WL011910 SABIYA 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 SABIYA ()
42 NATRAMPALLI TN-05-019-016-013/1159-A
() 		2905019000NRG23310520220940286 31/05/2022 SANTHI 2905019WL011910 SANTHI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 SANTHI ()
43 NATRAMPALLI TN-05-019-016-013/887-A
() 		2905019000NRG23310520220940287 31/05/2022 SIVAGAMI 2905019WL011910 SIVAGAMI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 SIVAGAMI ()
44 NATRAMPALLI TN-05-019-016-013/954-A
() 		2905019000NRG23310520220940288 31/05/2022 SANJIVE 2905019WL011910 SANJIVE 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 SANJIVE ()
45 NATRAMPALLI TN-05-019-016-014/1149-A
() 		2905019000NRG23310520220940289 31/05/2022 VASUMATHI 2905019WL011910 VASUMATHI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 VASUMATHI ()
46 NATRAMPALLI TN-05-019-016-014/1150-A
() 		2905019000NRG23310520220940290 31/05/2022 PUNITHAVATHI 2905019WL011910 PUNITHAVATHI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 PUNITHAVATHI ()
47 NATRAMPALLI TN-05-019-016-015/1167-A
() 		2905019000NRG23310520220940291 31/05/2022 ARCHANA 2905019WL011910 ARCHANA 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 ARCHANA ()
48 NATRAMPALLI TN-05-019-016-015/964-A
() 		2905019000NRG23310520220940292 31/05/2022 CHINNAKANNU S 2905019WL011910 CHINNAKANNU S 00468 UBIN0533386 1070 1070 Processed 03/06/2022 016872636 CHINNAKANNU S ()
49 NATRAMPALLI TN-05-019-016-016/112-A
() 		2905019000NRG23310520220940295 31/05/2022 CHINNATHAI 2905019WL011910 CHINNATHAI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 CHINNATHAI ()
50 NATRAMPALLI TN-05-019-016-016/113-A
() 		2905019000NRG23310520220940296 31/05/2022 KILIYAMMAL 2905019WL011910 KILIYAMMAL 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 KILIYAMMAL ()
51 NATRAMPALLI TN-05-019-016-016/122-A
() 		2905019000NRG23310520220940298 31/05/2022 Sandhiya 2905019WL011910 Sandhiya 00468 UBIN0533386 1070 1070 Processed 03/06/2022 016872636 Sandhiya ()
52 NATRAMPALLI TN-05-019-016-016/126-A
() 		2905019000NRG23310520220940301 31/05/2022 SAMATHITHA 2905019WL011910 SAMATHITHA 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 SAMATHITHA ()
53 NATRAMPALLI TN-05-019-016-016/159-A
() 		2905019000NRG23310520220940308 31/05/2022 VALLIYAMMAL 2905019WL011910 VALLIYAMMAL 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 VALLIYAMMAL ()
54 NATRAMPALLI TN-05-019-016-016/187-A
() 		2905019000NRG23310520220940311 31/05/2022 MARAGATHAMMAL 2905019WL011910 MARAGATHAMMAL 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 MARAGATHAMMAL ()
55 NATRAMPALLI TN-05-019-016-016/287-A
() 		2905019000NRG23310520220940314 31/05/2022 KAVITHA 2905019WL011910 KAVITHA 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 KAVITHA ()
56 NATRAMPALLI TN-05-019-016-016/291-A
() 		2905019000NRG23310520220940315 31/05/2022 SHANTHA 2905019WL011910 SHANTHA 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 SHANTHA ()
57 NATRAMPALLI TN-05-019-016-016/304-A
() 		2905019000NRG23310520220940318 31/05/2022 Raja 2905019WL011910 Raja 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 Raja ()
58 NATRAMPALLI TN-05-019-016-016/308-A
() 		2905019000NRG23310520220940319 31/05/2022 KAMALA 2905019WL011910 KAMALA 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 KAMALA ()
59 NATRAMPALLI TN-05-019-016-016/31-A
() 		2905019000NRG23310520220940320 31/05/2022 DHANALAKSHMI 2905019WL011910 DHANALAKSHMI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 DHANALAKSHMI ()
60 NATRAMPALLI TN-05-019-016-016/390-A
() 		2905019000NRG23310520220940327 31/05/2022 DEVANU 2905019WL011910 DEVANU 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 DEVANU ()
61 NATRAMPALLI TN-05-019-016-016/649-A
() 		2905019000NRG23310520220940337 31/05/2022 MENAKA 2905019WL011910 MENAKA 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 MENAKA ()
62 NATRAMPALLI TN-05-019-016-016/666-A
() 		2905019000NRG23310520220940340 31/05/2022 Santhi 2905019WL011910 Santhi 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 Santhi ()
63 NATRAMPALLI TN-05-019-016-016/774-A
() 		2905019000NRG23310520220940349 31/05/2022 CHINNAKANNU 2905019WL011910 CHINNAKANNU 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 CHINNAKANNU ()
64 NATRAMPALLI TN-05-019-016-016/795-A
() 		2905019000NRG23310520220940352 31/05/2022 RAMACHANDRAN 2905019WL011910 RAMACHANDRAN 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 RAMACHANDRAN ()
65 NATRAMPALLI TN-05-019-016-016/805-A
() 		2905019000NRG23310520220940356 31/05/2022 LAKSHMI V 2905019WL011910 LAKSHMI V 00468 UBIN0533386 1070 1070 Processed 03/06/2022 016872636 LAKSHMI V ()
66 NATRAMPALLI TN-05-019-016-016/891-A
() 		2905019000NRG23310520220940362 31/05/2022 ANBUSELVI 2905019WL011910 ANBUSELVI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 ANBUSELVI ()
67 NATRAMPALLI TN-05-019-016-016/939-A
() 		2905019000NRG23310520220940363 31/05/2022 Kasthuri 2905019WL011910 Kasthuri 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 Kasthuri ()
68 NATRAMPALLI TN-05-019-016-017/1133-A
() 		2905019000NRG23310520220940365 31/05/2022 VARALAKSHMI 2905019WL011910 VARALAKSHMI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 VARALAKSHMI ()
69 NATRAMPALLI TN-05-019-016-017/1148-A
() 		2905019000NRG23310520220940366 31/05/2022 ESWARI 2905019WL011910 ESWARI 00468 UBIN0533386 1070 1070 Processed 03/06/2022 016872636 ESWARI ()
70 NATRAMPALLI TN-05-019-016-017/931-A
() 		2905019000NRG23310520220940368 31/05/2022 Sumithra 2905019WL011910 Sumithra 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 Sumithra ()
71 NATRAMPALLI TN-05-019-016-017/945-A
() 		2905019000NRG23310520220940369 31/05/2022 Sathiskumar 2905019WL011910 Sathiskumar 00468 UBIN0533386 1686 1686 Processed 03/06/2022 016872636 Sathiskumar ()
72 NATRAMPALLI TN-05-019-016-017/985-A
() 		2905019000NRG23310520220940370 31/05/2022 R MUTHUKUMARI 2905019WL011910 R MUTHUKUMARI 00468 UBIN0533386 1284 1284 Processed 03/06/2022 016872636 R MUTHUKUMARI ()
SubTotal 42560 42560
73 NATRAMPALLI TN-05-019-016-016/816-A
() 		2905019000NRG23310520220940359 31/05/2022 PACHAIYAMMAL 2905019WL011910 PACHAIYAMMAL 00468 UBIN0567469 1284 1284 Processed 03/06/2022 016872636 PACHAIYAMMAL ()
74 NATRAMPALLI TN-05-019-016-016/866-A
() 		2905019000NRG23310520220940360 31/05/2022 MANORMANI 2905019WL011910 MANORMANI 00468 UBIN0567469 1284 1284 Processed 03/06/2022 016872636 MANORMANI ()
SubTotal 2568 2568
Total 94538 94538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310522FTO_247926 State Bank of India SBIN0014619 NATRAMPALLI 1686
2 NATRAMPALLI TN2905019_310522FTO_247926 Union Bank of India UBIN0533351 DEVASTHANAM 25021
3 NATRAMPALLI TN2905019_310522FTO_247926 Union Bank of India UBIN0533360 JAFFRABAD 22703
4 NATRAMPALLI TN2905019_310522FTO_247926 Union Bank of India UBIN0533386 NATRAMPALLI 42560
5 NATRAMPALLI TN2905019_310522FTO_247926 Union Bank of India UBIN0567469 Mallagunta 2568

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