Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_101222FTO_1264834
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-05-019-016-004/1202-A
() 		2905019000NRG23101220223409158 10/12/2022 SANGEETHA 2905019WL075327 SANGEETHA 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 SANGEETHA ()
2 NATRAMPALLI TN-05-019-016-007/1009-A
() 		2905019000NRG23101220223409084 10/12/2022 PRASANTH P 2905019WL075326 PRASANTH P 00468 UBIN0533386 1405 1405 Processed 06/02/2023 017255139 PRASANTH P ()
3 NATRAMPALLI TN-05-019-016-007/1018-A
() 		2905019000NRG23101220223409085 10/12/2022 SUMATHI 2905019WL075326 SUMATHI 00468 UBIN0533386 1405 1405 Processed 06/02/2023 017255139 SUMATHI ()
4 NATRAMPALLI TN-05-019-016-007/1193-A
() 		2905019000NRG23101220223409086 10/12/2022 SOWNDHARI 2905019WL075326 SOWNDHARI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 SOWNDHARI ()
5 NATRAMPALLI TN-05-019-016-007/951-A
() 		2905019000NRG23101220223409161 10/12/2022 Kanaga 2905019WL075327 Kanaga 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 Kanaga ()
6 NATRAMPALLI TN-05-019-016-007/959-A
() 		2905019000NRG23101220223409089 10/12/2022 AMBIKA 2905019WL075326 AMBIKA 00468 UBIN0533386 800 800 Processed 06/02/2023 017255139 AMBIKA ()
7 NATRAMPALLI TN-05-019-016-008/1201-A
() 		2905019000NRG23101220223409162 10/12/2022 SUNDHARI 2905019WL075327 SUNDHARI 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 SUNDHARI ()
8 NATRAMPALLI TN-05-019-016-008/1207-A
() 		2905019000NRG23101220223409163 10/12/2022 SELVI 2905019WL075327 SELVI 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 SELVI ()
9 NATRAMPALLI TN-05-019-016-010/190-A
() 		2905019000NRG23101220223409090 10/12/2022 DHANAM 2905019WL075326 DHANAM 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 DHANAM ()
10 NATRAMPALLI TN-05-019-016-011/1031-A
() 		2905019000NRG23101220223409092 10/12/2022 ARUNA 2905019WL075326 ARUNA 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 ARUNA ()
11 NATRAMPALLI TN-05-019-016-011/1035-A
() 		2905019000NRG23101220223409093 10/12/2022 RANGANADHAN 2905019WL075326 RANGANADHAN 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 RANGANADHAN ()
12 NATRAMPALLI TN-05-019-016-011/1042-A
() 		2905019000NRG23101220223409094 10/12/2022 KAMALA 2905019WL075326 KAMALA 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 KAMALA ()
13 NATRAMPALLI TN-05-019-016-011/1046-A
() 		2905019000NRG23101220223409095 10/12/2022 ANJALI 2905019WL075326 ANJALI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 ANJALI ()
14 NATRAMPALLI TN-05-019-016-011/1110-A
() 		2905019000NRG23101220223409096 10/12/2022 GOVINDHAMMAL 2905019WL075326 GOVINDHAMMAL 00468 UBIN0533386 400 400 Processed 06/02/2023 017255139 GOVINDHAMMAL ()
15 NATRAMPALLI TN-05-019-016-011/1127-A
() 		2905019000NRG23101220223409098 10/12/2022 MUNIYAMMAL 2905019WL075326 MUNIYAMMAL 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 MUNIYAMMAL ()
16 NATRAMPALLI TN-05-019-016-011/1129-A
() 		2905019000NRG23101220223409099 10/12/2022 KALAVATHI 2905019WL075326 KALAVATHI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 KALAVATHI ()
17 NATRAMPALLI TN-05-019-016-011/1134-A
() 		2905019000NRG23101220223409100 10/12/2022 SANTHI 2905019WL075326 SANTHI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 SANTHI ()
18 NATRAMPALLI TN-05-019-016-011/1140-A
() 		2905019000NRG23101220223409102 10/12/2022 BARATHI 2905019WL075326 BARATHI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 BARATHI ()
19 NATRAMPALLI TN-05-019-016-011/1154-A
() 		2905019000NRG23101220223409103 10/12/2022 MUNIRATHINAM 2905019WL075326 MUNIRATHINAM 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 MUNIRATHINAM ()
20 NATRAMPALLI TN-05-019-016-011/1162-A
() 		2905019000NRG23101220223409104 10/12/2022 CHINNATHAI 2905019WL075326 CHINNATHAI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 CHINNATHAI ()
21 NATRAMPALLI TN-05-019-016-011/934-A
() 		2905019000NRG23101220223409107 10/12/2022 Sennammal 2905019WL075326 Sennammal 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 Sennammal ()
22 NATRAMPALLI TN-05-019-016-011/958-A
() 		2905019000NRG23101220223409110 10/12/2022 NEELA S 2905019WL075326 NEELA S 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 NEELA S ()
23 NATRAMPALLI TN-05-019-016-011/961-A
() 		2905019000NRG23101220223409111 10/12/2022 SHANTHI D 2905019WL075326 SHANTHI D 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 SHANTHI D ()
24 NATRAMPALLI TN-05-019-016-011/963-A
() 		2905019000NRG23101220223409112 10/12/2022 LAKSHMI R 2905019WL075326 LAKSHMI R 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 LAKSHMI R ()
25 NATRAMPALLI TN-05-019-016-011/968-A
() 		2905019000NRG23101220223409113 10/12/2022 VIJAYA K 2905019WL075326 VIJAYA K 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 VIJAYA K ()
26 NATRAMPALLI TN-05-019-016-011/970-A
() 		2905019000NRG23101220223409114 10/12/2022 GOVINDAMMAL C 2905019WL075326 GOVINDAMMAL C 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 GOVINDAMMAL C ()
27 NATRAMPALLI TN-05-019-016-011/990-A
() 		2905019000NRG23101220223409115 10/12/2022 USHA CHINNATHAMBI 2905019WL075326 USHA CHINNATHAMBI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 USHA CHINNATHAMBI ()
28 NATRAMPALLI TN-05-019-016-013/887-A
() 		2905019000NRG23101220223409164 10/12/2022 SIVAGAMI 2905019WL075327 SIVAGAMI 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 SIVAGAMI ()
29 NATRAMPALLI TN-05-019-016-013/954-A
() 		2905019000NRG23101220223409116 10/12/2022 SANJIVE 2905019WL075326 SANJIVE 00468 UBIN0533386 200 200 Processed 06/02/2023 017255139 SANJIVE ()
30 NATRAMPALLI TN-05-019-016-014/1144-A
() 		2905019000NRG23101220223409165 10/12/2022 SAMBATH 2905019WL075327 SAMBATH 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 SAMBATH ()
31 NATRAMPALLI TN-05-019-016-016/255-A
() 		2905019000NRG23101220223409129 10/12/2022 MAGESHWARI 2905019WL075326 MAGESHWARI 00468 UBIN0533386 800 800 Processed 06/02/2023 017255139 MAGESHWARI ()
32 NATRAMPALLI TN-05-019-016-016/259-A
() 		2905019000NRG23101220223409131 10/12/2022 ESHWARI 2905019WL075326 ESHWARI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 ESHWARI ()
33 NATRAMPALLI TN-05-019-016-016/39-A
() 		2905019000NRG23101220223409138 10/12/2022 KANAGARANI S 2905019WL075326 KANAGARANI S 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 KANAGARANI S ()
34 NATRAMPALLI TN-05-019-016-016/395-A
() 		2905019000NRG23101220223409139 10/12/2022 RAMESH 2905019WL075326 RAMESH 00468 UBIN0533386 1405 1405 Processed 06/02/2023 017255139 RAMESH ()
35 NATRAMPALLI TN-05-019-016-016/508-A
() 		2905019000NRG23101220223409145 10/12/2022 ESWARI C 2905019WL075326 ESWARI C 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 ESWARI C ()
36 NATRAMPALLI TN-05-019-016-016/578-A
() 		2905019000NRG23101220223409175 10/12/2022 GANGA 2905019WL075327 GANGA 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 GANGA ()
37 NATRAMPALLI TN-05-019-016-016/615-A
() 		2905019000NRG23101220223409177 10/12/2022 CHINNATHAI 2905019WL075327 CHINNATHAI 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 CHINNATHAI ()
38 NATRAMPALLI TN-05-019-016-016/627-A
() 		2905019000NRG23101220223409149 10/12/2022 Saroja 2905019WL075326 Saroja 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 Saroja ()
39 NATRAMPALLI TN-05-019-016-016/638-A
() 		2905019000NRG23101220223409151 10/12/2022 DEVAYANI 2905019WL075326 DEVAYANI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 DEVAYANI ()
40 NATRAMPALLI TN-05-019-016-016/641-A
() 		2905019000NRG23101220223409152 10/12/2022 SANGEETHA S 2905019WL075326 SANGEETHA S 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 SANGEETHA S ()
SubTotal 44903 44903
41 NATRAMPALLI TN-05-019-016-007/1221-A
() 		2905019000NRG23101220223409087 10/12/2022 SAROJA 2905019WL075326 SAROJA 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255139 SAROJA ()
42 NATRAMPALLI TN-05-019-016-011/1123-A
() 		2905019000NRG23101220223409097 10/12/2022 SATHIYA 2905019WL075326 SATHIYA 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255139 SATHIYA ()
43 NATRAMPALLI TN-05-019-016-011/1138-A
() 		2905019000NRG23101220223409101 10/12/2022 SOWNDHERI 2905019WL075326 SOWNDHERI 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255139 SOWNDHERI ()
44 NATRAMPALLI TN-05-019-016-011/1224-A
() 		2905019000NRG23101220223409106 10/12/2022 LAKSHMI 2905019WL075326 LAKSHMI 00468 UBIN0567469 800 800 Processed 06/02/2023 017255139 LAKSHMI ()
45 NATRAMPALLI TN-05-019-016-016/11-A
() 		2905019000NRG23101220223409119 10/12/2022 CHINNATHAMBI 2905019WL075326 CHINNATHAMBI 00468 UBIN0567469 800 800 Processed 06/02/2023 017255139 CHINNATHAMBI ()
46 NATRAMPALLI TN-05-019-016-016/11-A
() 		2905019000NRG23101220223409118 10/12/2022 MANIYAMMAL 2905019WL075326 MANIYAMMAL 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255139 MANIYAMMAL ()
47 NATRAMPALLI TN-05-019-016-016/981-A
() 		2905019000NRG23101220223409157 10/12/2022 SUMATHI S 2905019WL075326 SUMATHI S 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255139 SUMATHI S ()
SubTotal 6600 6600
Total 51503 51503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_101222FTO_1264834 Union Bank of India UBIN0533386 NATRAMPALLI 44903
2 NATRAMPALLI TN2905019_101222FTO_1264834 Union Bank of India UBIN0567469 Mallagunta 6600

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