Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:57:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122APB_FTO_1216006
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-05-019-025-001/435
() 		2905019000NRG23291120223272664 29/11/2022 CHINNAMMAL 2905019WL072135 CHINNAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHINNAMMAL UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-001/545
() 		2905019000NRG23291120223272667 29/11/2022 VIJAYA 2905019WL072135 VIJAYA 00468 UBIN0533360 800 800 Processed 07/12/2022 019838557 VIJAYA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-003/1084-A
() 		2905019000NRG23291120223272669 29/11/2022 TAMILZHARASI 2905019WL072135 TAMILZHARASI 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 TAMILZHARASI CANARA BANK(508532)
4 NATRAMPALLI TN-05-019-025-003/1111-A
() 		2905019000NRG23291120223272671 29/11/2022 RADHA 2905019WL072135 RADHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RADHA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-003/836
() 		2905019000NRG23291120223272693 29/11/2022 DEVAGI 2905019WL072135 DEVAGI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 DEVAGI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-011/1135-A
() 		2905019000NRG23291120223272706 29/11/2022 KAVITHA 2905019WL072135 KAVITHA 00468 UBIN0533360 800 800 Processed 07/12/2022 019838557 KAVITHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-011/162
() 		2905019000NRG23291120223272714 29/11/2022 KANNAMMAL 2905019WL072135 KANNAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KANNAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-025/1053-A
() 		2905019000NRG23291120223272724 29/11/2022 VEERA 2905019WL072135 VEERA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 VEERA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-025/1066-A
() 		2905019000NRG23291120223272725 29/11/2022 SELVI 2905019WL072135 SELVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SELVI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-025/135-A
() 		2905019000NRG23291120223272728 29/11/2022 SARASWATHI 2905019WL072135 SARASWATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SARASWATHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-025/138-A
() 		2905019000NRG23291120223272729 29/11/2022 CHINNATHAI 2905019WL072135 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHINNATHAI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-025/140-A
() 		2905019000NRG23291120223272731 29/11/2022 RANI 2905019WL072135 RANI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RANI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-025/144-A
() 		2905019000NRG23291120223272732 29/11/2022 ARIYATHA 2905019WL072135 ARIYATHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 ARIYATHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-025/145-A
() 		2905019000NRG23291120223272733 29/11/2022 KOTTY 2905019WL072135 KOTTY 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KOTTY UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/147-A
() 		2905019000NRG23291120223272734 29/11/2022 AMSHA 2905019WL072135 AMSHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 AMSHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/149-A
() 		2905019000NRG23291120223272735 29/11/2022 RUKKUMANI 2905019WL072135 RUKKUMANI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RUKKUMANI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/150-A
() 		2905019000NRG23291120223272736 29/11/2022 ALAMELU 2905019WL072135 ALAMELU 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 ALAMELU UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/154-A
() 		2905019000NRG23291120223272737 29/11/2022 VELLACHIYAMMAL 2905019WL072135 VELLACHIYAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 VELLACHIYAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/163-A
() 		2905019000NRG23291120223272738 29/11/2022 CHINNAKULANDHAI 2905019WL072135 CHINNAKULANDHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHINNAKULANDHAI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/168-A
() 		2905019000NRG23291120223272739 29/11/2022 RAMAJAYAM 2905019WL072135 RAMAJAYAM 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RAMAJAYAM UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/171-A
() 		2905019000NRG23291120223272740 29/11/2022 MANGATHAI 2905019WL072135 MANGATHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 MANGATHAI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/173-A
() 		2905019000NRG23291120223272741 29/11/2022 RATHINAMMAL 2905019WL072135 RATHINAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RATHINAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/174-A
() 		2905019000NRG23291120223272742 29/11/2022 KASIYAMMALL 2905019WL072135 KASIYAMMALL 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 KASIYAMMALL UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/175-A
() 		2905019000NRG23291120223272743 29/11/2022 KULLAMMAL 2905019WL072135 KULLAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KULLAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/177-A
() 		2905019000NRG23291120223272744 29/11/2022 SANTHI 2905019WL072135 SANTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SANTHI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/179-A
() 		2905019000NRG23291120223272746 29/11/2022 SELVI 2905019WL072135 SELVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SELVI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/182-A
() 		2905019000NRG23291120223272747 29/11/2022 SATHIYA 2905019WL072135 SATHIYA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SATHIYA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/183-A
() 		2905019000NRG23291120223272748 29/11/2022 AMBIGA 2905019WL072135 AMBIGA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 AMBIGA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/193-A
() 		2905019000NRG23291120223272749 29/11/2022 SUMATHI 2905019WL072135 SUMATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SUMATHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/197-A
() 		2905019000NRG23291120223272750 29/11/2022 KANCHANA 2905019WL072135 KANCHANA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 KANCHANA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/36-A
() 		2905019000NRG23291120223272752 29/11/2022 MANGAMMAL 2905019WL072135 MANGAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 MANGAMMAL UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/404-A
() 		2905019000NRG23291120223272753 29/11/2022 DHANALAKSHMI 2905019WL072135 DHANALAKSHMI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 DHANALAKSHMI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/486-A
() 		2905019000NRG23291120223272754 29/11/2022 SUMATHI 2905019WL072135 SUMATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SUMATHI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/514-A
() 		2905019000NRG23291120223272755 29/11/2022 PARIMALA 2905019WL072135 PARIMALA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PARIMALA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/525-A
() 		2905019000NRG23291120223272756 29/11/2022 MALLIGA 2905019WL072135 MALLIGA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 MALLIGA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/526-A
() 		2905019000NRG23291120223272757 29/11/2022 PERIYATHAI 2905019WL072135 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PERIYATHAI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/528-A
() 		2905019000NRG23291120223272758 29/11/2022 SUGUNA 2905019WL072135 SUGUNA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SUGUNA CANARA BANK(508532)
38 NATRAMPALLI TN-05-019-025-025/529-A
() 		2905019000NRG23291120223272759 29/11/2022 SANTHI 2905019WL072135 SANTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SANTHI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/540-A
() 		2905019000NRG23291120223272760 29/11/2022 GOVINDHAMMAL 2905019WL072135 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 GOVINDHAMMAL UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/542-A
() 		2905019000NRG23291120223272761 29/11/2022 VIJAY 2905019WL072135 VIJAY 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 VIJAY UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/554-A
() 		2905019000NRG23291120223272762 29/11/2022 CHITRA 2905019WL072135 CHITRA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHITRA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-025-025/557-A
() 		2905019000NRG23291120223272764 29/11/2022 SELVI 2905019WL072135 SELVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SELVI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/567-A
() 		2905019000NRG23291120223272765 29/11/2022 RATHIKA 2905019WL072135 RATHIKA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RATHIKA CANARA BANK(508532)
44 NATRAMPALLI TN-05-019-025-025/576-A
() 		2905019000NRG23291120223272766 29/11/2022 GOVINDHI 2905019WL072135 GOVINDHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 GOVINDHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/578-A
() 		2905019000NRG23291120223272767 29/11/2022 KANCHANA 2905019WL072135 KANCHANA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KANCHANA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/631-A
() 		2905019000NRG23291120223272768 29/11/2022 PANCHALAI 2905019WL072135 PANCHALAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PANCHALAI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/655-A
() 		2905019000NRG23291120223272769 29/11/2022 VASANTHI 2905019WL072135 VASANTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 VASANTHI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/682-A
() 		2905019000NRG23291120223272770 29/11/2022 OLAKKIYAMMAL 2905019WL072135 OLAKKIYAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 OLAKKIYAMMAL UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/720-A
() 		2905019000NRG23291120223272771 29/11/2022 JAYANTHI 2905019WL072135 JAYANTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 JAYANTHI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/905-A
() 		2905019000NRG23291120223272772 29/11/2022 KASTHURI 2905019WL072135 KASTHURI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KASTHURI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/967-A
() 		2905019000NRG23291120223272774 29/11/2022 MANJULA 2905019WL072135 MANJULA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 MANJULA UNION BANK OF INDIA(508500)
SubTotal 59400 59400
Total 59400 59400

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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_1216006 Union Bank of India UBIN0533360 JAFFARABAD 19200
2 NATRAMPALLI TN2905019_291122APB_FTO_1216006 Union Bank of India UBIN0533360 JAFFRABAD 40200

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