Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:56:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522APB_FTO_213300
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-05-019-007-007/1205-A
() 		2905019000NRG23170520220419579 18/05/2022 PORKODI 2905019WL007342 PORKODI 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 PORKODI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1351
() 		2905019000NRG23170520220419580 18/05/2022 KUPPAMMAL 2905019WL007342 KUPPAMMAL 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 KUPPAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1354
() 		2905019000NRG23170520220419581 18/05/2022 ALAMELU 2905019WL007342 ALAMELU 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 ALAMELU UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1355
() 		2905019000NRG23170520220419582 18/05/2022 ANANDHI 2905019WL007342 ANANDHI 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 ANANDHI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-007-007/1450
() 		2905019000NRG23170520220419584 18/05/2022 THILAGAVENI 2905019WL007342 THILAGAVENI 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 THILAGAVENI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/183-A
() 		2905019000NRG23170520220419588 18/05/2022 JAYA 2905019WL007342 JAYA 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 JAYA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/192-A
() 		2905019000NRG23170520220419589 18/05/2022 ALAMELU 2905019WL007342 ALAMELU 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 ALAMELU UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/196-A
() 		2905019000NRG23170520220419590 18/05/2022 MAHESHWARI 2905019WL007342 MAHESHWARI 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 MAHESHWARI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/722-A
() 		2905019000NRG23170520220419592 18/05/2022 LAVANYA 2905019WL007342 LAVANYA 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 LAVANYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/820
() 		2905019000NRG23170520220419593 18/05/2022 DEEPA 2905019WL007342 DEEPA 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 DEEPA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-013/1451-A
() 		2905019000NRG23170520220419594 18/05/2022 MAHALAKSHMI 2905019WL007342 MAHALAKSHMI 00468 UBIN0533360 1686 1686 Processed 27/05/2022 015438045 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 18546 18546
12 NATRAMPALLI TN-05-019-004-004/236-A
() 		2905019000NRG23170520220419662 18/05/2022 SANTHI 2905019WL007344 SANTHI 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 SANTHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-004-004/242-A
() 		2905019000NRG23170520220419663 18/05/2022 RAJIGOUNDER 2905019WL007344 RAJIGOUNDER 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 RAJIGOUNDER UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-004-004/341-A
() 		2905019000NRG23170520220419664 18/05/2022 SAGUNTHALA 2905019WL007344 SAGUNTHALA 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-004-004/483-A
() 		2905019000NRG23170520220419665 18/05/2022 KAMATCHI 2905019WL007344 KAMATCHI 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 KAMATCHI PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-004-004/749-A
() 		2905019000NRG23170520220419666 18/05/2022 RANI 2905019WL007344 RANI 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 RANI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-004-023/1265-A
() 		2905019000NRG23170520220419675 18/05/2022 LAKSHMI 2905019WL007344 LAKSHMI 00468 UBIN0533386 1686 1686 Processed 27/05/2022 015438045 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522APB_FTO_213300 Union Bank of India UBIN0533360 JAFFARABAD 1686
2 NATRAMPALLI TN2905019_180522APB_FTO_213300 Union Bank of India UBIN0533360 JAFFRABAD 16860
3 NATRAMPALLI TN2905019_180522APB_FTO_213300 Union Bank of India UBIN0533386 NATRAMPALLI 10116

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