Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_973726
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-05-019-013-009/2191-A
() 		2905019000NRG23061020222659162 07/10/2022 SHARMILA 2905019WL055737 SHARMILA 00468 UBIN0533386 615 615 Processed 13/10/2022 033431856 SHARMILA ()
2 NATRAMPALLI TN-05-019-013-009/2270-A
() 		2905019000NRG23061020222659163 07/10/2022 MAHESWARI 2905019WL055737 MAHESWARI 00468 UBIN0533386 820 820 Processed 13/10/2022 033431856 MAHESWARI ()
3 NATRAMPALLI TN-05-019-013-013/200-A
() 		2905019000NRG23061020222659181 07/10/2022 CHINNATHAI 2905019WL055737 CHINNATHAI 00468 UBIN0533386 820 820 Processed 13/10/2022 033431856 CHINNATHAI ()
4 NATRAMPALLI TN-05-019-013-013/52-A
() 		2905019000NRG23061020222659199 07/10/2022 KASTURI 2905019WL055737 KASTURI 00468 UBIN0533386 820 820 Processed 13/10/2022 033431856 KASTURI ()
5 NATRAMPALLI TN-05-019-013-021/2211-A
() 		2905019000NRG23061020222659214 07/10/2022 LAKSHMI 2905019WL055737 LAKSHMI 00468 UBIN0533386 615 615 Processed 13/10/2022 033431856 LAKSHMI ()
6 NATRAMPALLI TN-05-019-013-028/2312-A
() 		2905019000NRG23061020222659217 07/10/2022 TAMILSELVI 2905019WL055737 TAMILSELVI 00468 UBIN0533386 410 410 Processed 13/10/2022 033431856 TAMILSELVI ()
SubTotal 4100 4100
7 NATRAMPALLI TN-05-019-013-013/1274
() 		2905019000NRG23061020222659166 07/10/2022 NAGAMMAL 2905019WL055737 NAGAMMAL 00468 UBIN0567469 410 410 Processed 13/10/2022 033431856 NAGAMMAL ()
8 NATRAMPALLI TN-05-019-013-013/18-A
() 		2905019000NRG23061020222659174 07/10/2022 SAGUNTHALA 2905019WL055737 SAGUNTHALA 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 SAGUNTHALA ()
9 NATRAMPALLI TN-05-019-013-013/198-A
() 		2905019000NRG23061020222659179 07/10/2022 MALA 2905019WL055737 MALA 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 MALA ()
10 NATRAMPALLI TN-05-019-013-013/1985-A
() 		2905019000NRG23061020222659180 07/10/2022 MANJU 2905019WL055737 MANJU 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 MANJU ()
11 NATRAMPALLI TN-05-019-013-013/2158-A
() 		2905019000NRG23061020222659183 07/10/2022 GUNASEKARAN 2905019WL055737 GUNASEKARAN 00468 UBIN0567469 1124 1124 Processed 13/10/2022 033431856 GUNASEKARAN ()
12 NATRAMPALLI TN-05-019-013-013/2200-A
() 		2905019000NRG23061020222659185 07/10/2022 SELVI 2905019WL055737 SELVI 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 SELVI ()
13 NATRAMPALLI TN-05-019-013-013/2278-A
() 		2905019000NRG23061020222659186 07/10/2022 RAMESH 2905019WL055737 RAMESH 00468 UBIN0567469 1124 1124 Processed 13/10/2022 033431856 RAMESH ()
14 NATRAMPALLI TN-05-019-013-013/2385-A
() 		2905019000NRG23061020222659187 07/10/2022 RAJESWARI 2905019WL055737 RAJESWARI 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 RAJESWARI ()
15 NATRAMPALLI TN-05-019-013-013/2441-A
() 		2905019000NRG23061020222659189 07/10/2022 RAMANI 2905019WL055737 RAMANI 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 RAMANI ()
16 NATRAMPALLI TN-05-019-013-013/249-A
() 		2905019000NRG23061020222659190 07/10/2022 LATHA 2905019WL055737 LATHA 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 LATHA ()
17 NATRAMPALLI TN-05-019-013-013/291-A
() 		2905019000NRG23061020222659191 07/10/2022 SALIYAMMAL 2905019WL055737 SALIYAMMAL 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 SALIYAMMAL ()
18 NATRAMPALLI TN-05-019-013-013/363-A
() 		2905019000NRG23061020222659194 07/10/2022 MALAR 2905019WL055737 MALAR 00468 UBIN0567469 1124 1124 Processed 13/10/2022 033431856 MALAR ()
19 NATRAMPALLI TN-05-019-013-013/475-A
() 		2905019000NRG23061020222659195 07/10/2022 VALARMATHI 2905019WL055737 VALARMATHI 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 VALARMATHI ()
20 NATRAMPALLI TN-05-019-013-013/495-A
() 		2905019000NRG23061020222659196 07/10/2022 SARASU 2905019WL055737 SARASU 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 SARASU ()
21 NATRAMPALLI TN-05-019-013-013/567-A
() 		2905019000NRG23061020222659200 07/10/2022 RAMESH 2905019WL055737 RAMESH 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 RAMESH ()
22 NATRAMPALLI TN-05-019-013-013/752-A
() 		2905019000NRG23061020222659203 07/10/2022 VALLIAMMAL 2905019WL055737 VALLIAMMAL 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 VALLIAMMAL ()
23 NATRAMPALLI TN-05-019-013-013/780-A
() 		2905019000NRG23061020222659205 07/10/2022 KARPAGAM 2905019WL055737 KARPAGAM 00468 UBIN0567469 410 410 Processed 13/10/2022 033431856 KARPAGAM ()
24 NATRAMPALLI TN-05-019-013-013/85-A
() 		2905019000NRG23061020222659209 07/10/2022 MALAR 2905019WL055737 MALAR 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 MALAR ()
25 NATRAMPALLI TN-05-019-013-013/92-A
() 		2905019000NRG23061020222659211 07/10/2022 SARASA 2905019WL055737 SARASA 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 SARASA ()
26 NATRAMPALLI TN-05-019-013-021/2216
() 		2905019000NRG23061020222659215 07/10/2022 SENBAGAVALLI 2905019WL055737 SENBAGAVALLI 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 SENBAGAVALLI ()
27 NATRAMPALLI TN-05-019-013-021/2218-A
() 		2905019000NRG23061020222659216 07/10/2022 GEETHA 2905019WL055737 GEETHA 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 GEETHA ()
28 NATRAMPALLI TN-05-019-013-030/2250-A
() 		2905019000NRG23061020222659219 07/10/2022 SUGUNA 2905019WL055737 SUGUNA 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 SUGUNA ()
29 NATRAMPALLI TN-05-019-013-031/2201-A
() 		2905019000NRG23061020222659220 07/10/2022 SASIKALA 2905019WL055737 SASIKALA 00468 UBIN0567469 1124 1124 Processed 13/10/2022 033431856 SASIKALA ()
30 NATRAMPALLI TN-05-019-013-037/2173-A
() 		2905019000NRG23061020222659221 07/10/2022 LAVANYA 2905019WL055737 LAVANYA 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 LAVANYA ()
SubTotal 18231 18231
Total 22331 22331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022FTO_973726 Union Bank of India UBIN0533386 NATRAMPALLI 4100
2 NATRAMPALLI TN2905019_071022FTO_973726 Union Bank of India UBIN0567469 Mallagunta 18231

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