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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090822APB_FTO_698920
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-05-019-025-008/1012-A
() 		2905019000NRG23090820222010638 09/08/2022 SELVI 2905019WL038577 SELVI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 SELVI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-008/1096-A
() 		2905019000NRG23090820222010639 09/08/2022 PREMA 2905019WL038577 PREMA 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 PREMA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-008/1098-A
() 		2905019000NRG23090820222010640 09/08/2022 MARAGATHAM 2905019WL038577 MARAGATHAM 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 MARAGATHAM BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-025-008/1104-A
() 		2905019000NRG23090820222010641 09/08/2022 ILAMATHI 2905019WL038577 ILAMATHI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 ILAMATHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-008/1108-A
() 		2905019000NRG23090820222010642 09/08/2022 JOTHI 2905019WL038577 JOTHI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 JOTHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-008/1109-A
() 		2905019000NRG23090820222010643 09/08/2022 SUMATHI 2905019WL038577 SUMATHI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 SUMATHI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-008/675-A
() 		2905019000NRG23090820222010694 09/08/2022 PAPPATHI 2905019WL038577 PAPPATHI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 PAPPATHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-008/706
() 		2905019000NRG23090820222010696 09/08/2022 VENDAMANI 2905019WL038577 VENDAMANI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 VENDAMANI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-008/880
() 		2905019000NRG23090820222010701 09/08/2022 BUVANESHWARI 2905019WL038577 BUVANESHWARI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 BUVANESHWARI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-014/792
() 		2905019000NRG23090820222010705 09/08/2022 BATHMA 2905019WL038577 BATHMA 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 BATHMA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-025/1068-A
() 		2905019000NRG23090820222010706 09/08/2022 KUMARI 2905019WL038577 KUMARI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 KUMARI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-025/1069-A
() 		2905019000NRG23090820222010707 09/08/2022 VALARMATHI 2905019WL038577 VALARMATHI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 VALARMATHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-025/1072-A
() 		2905019000NRG23090820222010708 09/08/2022 RANI 2905019WL038577 RANI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 RANI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-025/197-A
() 		2905019000NRG23090820222010709 09/08/2022 KANCHANA 2905019WL038577 KANCHANA 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 KANCHANA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/343-A
() 		2905019000NRG23090820222010710 09/08/2022 JAYAMMAL 2905019WL038577 JAYAMMAL 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 JAYAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/403-A
() 		2905019000NRG23090820222010711 09/08/2022 MAGESWARI 2905019WL038577 MAGESWARI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 MAGESWARI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/450-A
() 		2905019000NRG23090820222010712 09/08/2022 THENMOZHI 2905019WL038577 THENMOZHI 00468 UBIN0533360 600 600 Processed 22/08/2022 017910837 THENMOZHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/457-A
() 		2905019000NRG23090820222010713 09/08/2022 MUNIYAMMAL 2905019WL038577 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 MUNIYAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/500-A
() 		2905019000NRG23090820222010714 09/08/2022 REVATHI 2905019WL038577 REVATHI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 REVATHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/637-A
() 		2905019000NRG23090820222010715 09/08/2022 BABY 2905019WL038577 BABY 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 BABY UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/683-A
() 		2905019000NRG23090820222010716 09/08/2022 PANCHALAI 2905019WL038577 PANCHALAI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 PANCHALAI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/707-A
() 		2905019000NRG23090820222010718 09/08/2022 SIVAGAMI 2905019WL038577 SIVAGAMI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 SIVAGAMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/712-A
() 		2905019000NRG23090820222010719 09/08/2022 MAGESHWARI 2905019WL038577 MAGESHWARI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 MAGESHWARI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/718-A
() 		2905019000NRG23090820222010720 09/08/2022 NAGAMMAL 2905019WL038577 NAGAMMAL 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 NAGAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/719-A
() 		2905019000NRG23090820222010721 09/08/2022 SANTHI 2905019WL038577 SANTHI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 SANTHI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/725-A
() 		2905019000NRG23090820222010723 09/08/2022 BANU 2905019WL038577 BANU 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 BANU UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/726-A
() 		2905019000NRG23090820222010724 09/08/2022 CHITHRA 2905019WL038577 CHITHRA 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 CHITHRA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/728-A
() 		2905019000NRG23090820222010725 09/08/2022 CHINNATHAI 2905019WL038577 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 CHINNATHAI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/729-A
() 		2905019000NRG23090820222010726 09/08/2022 SIVAGAMI 2905019WL038577 SIVAGAMI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 SIVAGAMI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/807-A
() 		2905019000NRG23090820222010728 09/08/2022 JOTHI 2905019WL038577 JOTHI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 JOTHI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/808-A
() 		2905019000NRG23090820222010729 09/08/2022 AMUTHA 2905019WL038577 AMUTHA 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 AMUTHA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/816-A
() 		2905019000NRG23090820222010730 09/08/2022 SELVI 2905019WL038577 SELVI 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 SELVI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/817-A
() 		2905019000NRG23090820222010731 09/08/2022 MANICKAMMAL 2905019WL038577 MANICKAMMAL 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 MANICKAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/822-A
() 		2905019000NRG23090820222010732 09/08/2022 GANDHIMATHI 2905019WL038577 GANDHIMATHI 00468 UBIN0533360 800 800 Processed 22/08/2022 017910837 GANDHIMATHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/858
() 		2905019000NRG23090820222010735 09/08/2022 CHINNATHAI 2905019WL038577 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 CHINNATHAI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/859
() 		2905019000NRG23090820222010736 09/08/2022 SANTHI 2905019WL038577 SANTHI 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 SANTHI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/869
() 		2905019000NRG23090820222010737 09/08/2022 PATTU 2905019WL038577 PATTU 00468 UBIN0533360 800 800 Processed 22/08/2022 017910837 PATTU UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/870
() 		2905019000NRG23090820222010738 09/08/2022 VIJAY 2905019WL038577 VIJAY 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 VIJAY UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/882-A
() 		2905019000NRG23090820222010739 09/08/2022 MEENA 2905019WL038577 MEENA 00468 UBIN0533360 1000 1000 Processed 22/08/2022 017910837 MEENA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/884-A
() 		2905019000NRG23090820222010740 09/08/2022 MALLIGA 2905019WL038577 MALLIGA 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 MALLIGA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/910
() 		2905019000NRG23090820222010741 09/08/2022 CHITHRA 2905019WL038577 CHITHRA 00468 UBIN0533360 1200 1200 Processed 22/08/2022 017910837 CHITHRA UNION BANK OF INDIA(508500)
SubTotal 45600 45600
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090822APB_FTO_698920 Union Bank of India UBIN0533360 JAFFARABAD 2400
2 NATRAMPALLI TN2905019_090822APB_FTO_698920 Union Bank of India UBIN0533360 JAFFRABAD 43200

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