Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1705997
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-05-019-020-001/351-A
() 		2905019000NRG23270320234831835 28/03/2023 SATHYAKALA 2905019WL105189 SATHYAKALA 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 SATHYAKALA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-020-020/120
() 		2905019000NRG23270320234831836 28/03/2023 DINESH 2905019WL105189 DINESH 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 DINESH UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-020-020/141-A
() 		2905019000NRG23270320234831837 28/03/2023 PRETHIMA S 2905019WL105189 PRETHIMA S 00468 UBIN0533351 1010 1010 Processed 02/04/2023 008365021 PRETHIMA S BANK OF MAHARASHTRA(607387)
4 NATRAMPALLI TN-05-019-020-020/173-A
() 		2905019000NRG23270320234831838 28/03/2023 SHANMUGAM 2905019WL105189 SHANMUGAM 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 SHANMUGAM UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-020-020/175-A
() 		2905019000NRG23270320234831839 28/03/2023 SARADHA 2905019WL105189 SARADHA 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 SARADHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-020-020/182-A
() 		2905019000NRG23270320234831840 28/03/2023 UMA 2905019WL105189 UMA 00468 UBIN0533351 404 404 Processed 03/04/2023 008365021 UMA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-020-020/185-A
() 		2905019000NRG23270320234831841 28/03/2023 KUPPAMMAL 2905019WL105189 KUPPAMMAL 00468 UBIN0533351 404 404 Processed 03/04/2023 008365021 KUPPAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-020-020/191-A
() 		2905019000NRG23270320234831842 28/03/2023 Minisamy 2905019WL105189 Minisamy 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 Minisamy UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-020-020/209-A
() 		2905019000NRG23270320234831843 28/03/2023 SELVAM 2905019WL105189 SELVAM 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 SELVAM UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-020-020/215-A
() 		2905019000NRG23270320234831845 28/03/2023 RAJALAKSHMI 2905019WL105189 RAJALAKSHMI 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 RAJALAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-020-020/23-A
() 		2905019000NRG23270320234831848 28/03/2023 INDHIRANI 2905019WL105189 INDHIRANI 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 INDHIRANI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-020-020/233-A
() 		2905019000NRG23270320234831849 28/03/2023 GUNASEKARI 2905019WL105189 GUNASEKARI 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 GUNASEKARI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-020-020/240-A
() 		2905019000NRG23270320234831850 28/03/2023 YASODHA 2905019WL105189 YASODHA 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 YASODHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-020-020/244-A
() 		2905019000NRG23270320234831851 28/03/2023 AMUDHA 2905019WL105189 AMUDHA 00468 UBIN0533351 808 808 Processed 02/04/2023 008365021 AMUDHA CANARA BANK(508532)
15 NATRAMPALLI TN-05-019-020-020/251-A
() 		2905019000NRG23270320234831852 28/03/2023 SIVAGAMI 2905019WL105189 SIVAGAMI 00468 UBIN0533351 606 606 Processed 03/04/2023 008365021 SIVAGAMI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-020-020/256-A
() 		2905019000NRG23270320234831853 28/03/2023 KANNAMMAL 2905019WL105189 KANNAMMAL 00468 UBIN0533351 808 808 Processed 03/04/2023 008365021 KANNAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-020-020/28-A
() 		2905019000NRG23270320234831854 28/03/2023 SAMARAJI 2905019WL105189 SAMARAJI 00468 UBIN0533351 606 606 Processed 03/04/2023 008365021 SAMARAJI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-020-020/281-A
() 		2905019000NRG23270320234831855 28/03/2023 UMA 2905019WL105189 UMA 00468 UBIN0533351 808 808 Processed 03/04/2023 008365021 UMA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-020-020/288-A
() 		2905019000NRG23270320234831857 28/03/2023 Vasu 2905019WL105189 Vasu 00468 UBIN0533351 808 808 Processed 03/04/2023 008365021 Vasu UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-020-020/355-A
() 		2905019000NRG23270320234831859 28/03/2023 VASHNAVI 2905019WL105189 VASHNAVI 00468 UBIN0533351 1010 1010 Processed 02/04/2023 008365021 VASHNAVI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-020-020/43-A
() 		2905019000NRG23270320234831860 28/03/2023 GOVINTHI 2905019WL105189 GOVINTHI 00468 UBIN0533351 202 202 Processed 03/04/2023 008365021 GOVINTHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-020-020/44-A
() 		2905019000NRG23270320234831861 28/03/2023 JOTHI 2905019WL105189 JOTHI 00468 UBIN0533351 404 404 Processed 03/04/2023 008365021 JOTHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-020-020/74-A
() 		2905019000NRG23270320234831862 28/03/2023 KASTHURI 2905019WL105189 KASTHURI 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 KASTHURI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-020-020/77-A
() 		2905019000NRG23270320234831863 28/03/2023 RAJAMANNAN 2905019WL105189 RAJAMANNAN 00468 UBIN0533351 808 808 Processed 03/04/2023 008365021 RAJAMANNAN UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-020-020/82-A
() 		2905019000NRG23270320234831864 28/03/2023 SELVI 2905019WL105189 SELVI 00468 UBIN0533351 1010 1010 Processed 03/04/2023 008365021 SELVI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-020-020/92-A
() 		2905019000NRG23270320234831865 28/03/2023 MURUGESAN 2905019WL105189 MURUGESAN 00468 UBIN0533351 202 202 Processed 03/04/2023 008365021 MURUGESAN UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-020-020/99-A
() 		2905019000NRG23270320234831866 28/03/2023 UMASANTHI 2905019WL105189 UMASANTHI 00468 UBIN0533351 1010 1010 Processed 02/04/2023 008365021 UMASANTHI STATE BANK OF INDIA(508548)
SubTotal 22018 22018
Total 22018 22018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1705997 Union Bank of India UBIN0533351 DEVASTHANAM 22018

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