Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_311222APB_FTO_1371939
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-05-019-013-009/2270-A
() 		2905019000NRG23311220223659778 31/12/2022 MAHESWARI 2905019WL081234 MAHESWARI 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037268502 MAHESWARI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1400-A
() 		2905019000NRG23311220223659796 31/12/2022 SAGUNTHALA 2905019WL081234 SAGUNTHALA 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037268502 SAGUNTHALA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1628-A
() 		2905019000NRG23311220223659800 31/12/2022 KAVITHA 2905019WL081234 KAVITHA 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037268502 KAVITHA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1771-A
() 		2905019000NRG23311220223659804 31/12/2022 BHARATHI 2905019WL081234 BHARATHI 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037268502 BHARATHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/239-A
() 		2905019000NRG23311220223659816 31/12/2022 MADHAMMAL 2905019WL081234 MADHAMMAL 00468 UBIN0533386 820 820 Processed 02/02/2023 037268502 MADHAMMAL UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/319-A
() 		2905019000NRG23311220223659819 31/12/2022 KUTTIYAMMAL 2905019WL081234 KUTTIYAMMAL 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037268502 KUTTIYAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/524-A
() 		2905019000NRG23311220223659826 31/12/2022 KUMUTHAVALLI 2905019WL081234 KUMUTHAVALLI 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037268502 KUMUTHAVALLI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/529-A
() 		2905019000NRG23311220223659828 31/12/2022 GANDHI 2905019WL081234 GANDHI 00468 UBIN0533386 820 820 Processed 02/02/2023 037268502 GANDHI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/753-A
() 		2905019000NRG23311220223659832 31/12/2022 KANAGARAJI 2905019WL081234 KANAGARAJI 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037268502 KANAGARAJI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-021/2307-A
() 		2905019000NRG23311220223659838 31/12/2022 MAGESWARI 2905019WL081234 MAGESWARI 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037268502 MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 10455 10455
11 NATRAMPALLI TN-05-019-013-003/1704-A
() 		2905019000NRG23311220223659774 31/12/2022 GOVINDHASAMY 2905019WL081234 GOVINDHASAMY 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 GOVINDHASAMY STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-013-006/1735
() 		2905019000NRG23311220223659776 31/12/2022 DEEPA 2905019WL081234 DEEPA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 DEEPA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-006/2361-A
() 		2905019000NRG23311220223659777 31/12/2022 PAPPATHI 2905019WL081234 PAPPATHI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 PAPPATHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-009/2494-A
() 		2905019000NRG23311220223659779 31/12/2022 Jansirani Sivaraji 2905019WL081234 Jansirani Sivaraji 00468 UBIN0567469 615 615 Processed 02/02/2023 037268502 Jansirani Sivaraji STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-013-009/2502-A
() 		2905019000NRG23311220223659780 31/12/2022 Kanaga Prakasam 2905019WL081234 Kanaga Prakasam 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 Kanaga Prakasam BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-013-012/2104-A
() 		2905019000NRG23311220223659781 31/12/2022 KAPOOR 2905019WL081234 KAPOOR 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 KAPOOR UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-012/2130
() 		2905019000NRG23311220223659782 31/12/2022 PUSPHA RANI 2905019WL081234 PUSPHA RANI 00468 UBIN0567469 615 615 Processed 02/02/2023 037268502 PUSPHA RANI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-012/2161-A
() 		2905019000NRG23311220223659783 31/12/2022 ANANDHI 2905019WL081234 ANANDHI 00468 UBIN0567469 615 615 Processed 02/02/2023 037268502 ANANDHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-012/2217-A
() 		2905019000NRG23311220223659784 31/12/2022 VITHIYA 2905019WL081234 VITHIYA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 VITHIYA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-012/2362-A
() 		2905019000NRG23311220223659786 31/12/2022 GAYATHRI 2905019WL081234 GAYATHRI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 GAYATHRI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-013-012/2363-A
() 		2905019000NRG23311220223659787 31/12/2022 DHANALAKSHMI 2905019WL081234 DHANALAKSHMI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 DHANALAKSHMI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1031-A
() 		2905019000NRG23311220223659789 31/12/2022 CHINNATHAI 2905019WL081234 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 CHINNATHAI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/104-A
() 		2905019000NRG23311220223659790 31/12/2022 SELVI 2905019WL081234 SELVI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 SELVI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/105-A
() 		2905019000NRG23311220223659791 31/12/2022 RANI 2905019WL081234 RANI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 RANI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/1365-A
() 		2905019000NRG23311220223659794 31/12/2022 SUDHA 2905019WL081234 SUDHA 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 SUDHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/1467-A
() 		2905019000NRG23311220223659797 31/12/2022 THIRUPATHI 2905019WL081234 THIRUPATHI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 THIRUPATHI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/1473-A
() 		2905019000NRG23311220223659798 31/12/2022 CHINNATHAI 2905019WL081234 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 CHINNATHAI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-013/162-A
() 		2905019000NRG23311220223659799 31/12/2022 MANGAMMAL 2905019WL081234 MANGAMMAL 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 MANGAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/1714-A
() 		2905019000NRG23311220223659802 31/12/2022 SATHIYA 2905019WL081234 SATHIYA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 SATHIYA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/1870-A
() 		2905019000NRG23311220223659805 31/12/2022 VIJAYALAKSHMI 2905019WL081234 VIJAYALAKSHMI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-013-013/1871-A
() 		2905019000NRG23311220223659806 31/12/2022 SUDHA 2905019WL081234 SUDHA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 SUDHA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-013/191-A
() 		2905019000NRG23311220223659807 31/12/2022 LAKSHMI 2905019WL081234 LAKSHMI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 LAKSHMI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-013/192-A
() 		2905019000NRG23311220223659808 31/12/2022 MURUGAMMAL 2905019WL081234 MURUGAMMAL 00468 UBIN0567469 820 820 Processed 02/02/2023 037268502 MURUGAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-013-013/1971-A
() 		2905019000NRG23311220223659809 31/12/2022 AMULU 2905019WL081234 AMULU 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 AMULU UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-013/1994-A
() 		2905019000NRG23311220223659811 31/12/2022 SALA 2905019WL081234 SALA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 SALA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-013-013/1997-A
() 		2905019000NRG23311220223659812 31/12/2022 MAHESWARI 2905019WL081234 MAHESWARI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
37 NATRAMPALLI TN-05-019-013-013/2158-A
() 		2905019000NRG23311220223659813 31/12/2022 GUNASEKARAN 2905019WL081234 GUNASEKARAN 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 GUNASEKARAN UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-013-013/2186-A
() 		2905019000NRG23311220223659814 31/12/2022 MANJULA 2905019WL081234 MANJULA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 MANJULA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-013-013/2197-A
() 		2905019000NRG23311220223659815 31/12/2022 MALLIGA 2905019WL081234 MALLIGA 00468 UBIN0567469 1686 1686 Processed 02/02/2023 037268502 MALLIGA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-013-013/249-A
() 		2905019000NRG23311220223659818 31/12/2022 LATHA 2905019WL081234 LATHA 00468 UBIN0567469 820 820 Processed 02/02/2023 037268502 LATHA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-013-013/331-A
() 		2905019000NRG23311220223659821 31/12/2022 PUSPHA 2905019WL081234 PUSPHA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 PUSPHA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-013-013/333
() 		2905019000NRG23311220223659822 31/12/2022 CHINNATHAI 2905019WL081234 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 CHINNATHAI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-013-013/363-A
() 		2905019000NRG23311220223659823 31/12/2022 MALAR 2905019WL081234 MALAR 00468 UBIN0567469 1686 1686 Processed 02/02/2023 037268502 MALAR UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-013-013/485-A
() 		2905019000NRG23311220223659824 31/12/2022 KUMAR 2905019WL081234 KUMAR 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 KUMAR UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-013-013/499-A
() 		2905019000NRG23311220223659825 31/12/2022 SASIKALA 2905019WL081234 SASIKALA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 SASIKALA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-013-013/526-A
() 		2905019000NRG23311220223659827 31/12/2022 ARUNA 2905019WL081234 ARUNA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 ARUNA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-013-013/558-A
() 		2905019000NRG23311220223659829 31/12/2022 ANBUMANI 2905019WL081234 ANBUMANI 00468 UBIN0567469 615 615 Processed 02/02/2023 037268502 ANBUMANI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-013-013/567-A
() 		2905019000NRG23311220223659831 31/12/2022 RAMESH 2905019WL081234 RAMESH 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 RAMESH UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-013-013/798-A
() 		2905019000NRG23311220223659833 31/12/2022 SASIREKHA 2905019WL081234 SASIREKHA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 SASIREKHA HDFC BANK LTD(607152)
50 NATRAMPALLI TN-05-019-013-013/802-A
() 		2905019000NRG23311220223659834 31/12/2022 INDRAKUMARY 2905019WL081234 INDRAKUMARY 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 INDRAKUMARY UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-013-015/2353-A
() 		2905019000NRG23311220223659835 31/12/2022 BHARATHI 2905019WL081234 BHARATHI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 BHARATHI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-013-015/2377-A
() 		2905019000NRG23311220223659836 31/12/2022 MEENATACHI 2905019WL081234 MEENATACHI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 MEENATACHI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-013-021/150
() 		2905019000NRG23311220223659837 31/12/2022 PERIYATHAI 2905019WL081234 PERIYATHAI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 PERIYATHAI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-013-021/2378-A
() 		2905019000NRG23311220223659839 31/12/2022 POONKODI 2905019WL081234 POONKODI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 POONKODI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-013-021/2460-A
() 		2905019000NRG23311220223659840 31/12/2022 Pushpa 2905019WL081234 Pushpa 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 Pushpa UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-013-021/2496-A
() 		2905019000NRG23311220223659841 31/12/2022 Sivaranjani M 2905019WL081234 Sivaranjani M 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 Sivaranjani M INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-013-021/2615-A
() 		2905019000NRG23311220223659842 31/12/2022 Ashwini S 2905019WL081234 Ashwini S 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037268502 Ashwini S UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-013-030/2472-A
() 		2905019000NRG23311220223659843 31/12/2022 Suganthi B 2905019WL081234 Suganthi B 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037268502 Suganthi B UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-013-031/2201-A
() 		2905019000NRG23311220223659844 31/12/2022 SASIKALA 2905019WL081234 SASIKALA 00468 UBIN0567469 1686 1686 Processed 02/02/2023 037268502 SASIKALA UNION BANK OF INDIA(508500)
SubTotal 55898 55898
Total 66353 66353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_311222APB_FTO_1371939 Union Bank of India UBIN0533386 NATRAMPALLI 10455
2 NATRAMPALLI TN2905019_311222APB_FTO_1371939 Union Bank of India UBIN0567469 Mallagunta 55898

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