Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_975729
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-05-019-007-017/1772-A
() 		2905019000NRG23071020222666206 07/10/2022 Jayapratha 2905019WL055937 Jayapratha 00468 UBIN0533351 600 600 Processed 13/10/2022 033431856 Jayapratha ()
2 NATRAMPALLI TN-05-019-007-026/1568
() 		2905019000NRG23071020222666227 07/10/2022 SUNDHRAMOORTHY 2905019WL055937 SUNDHRAMOORTHY 00468 UBIN0533351 600 600 Processed 13/10/2022 033431856 SUNDHRAMOORTHY ()
3 NATRAMPALLI TN-05-019-007-034/1544-A
() 		2905019000NRG23071020222666236 07/10/2022 PUSPHA 2905019WL055937 PUSPHA 00468 UBIN0533351 600 600 Processed 13/10/2022 033431856 PUSPHA ()
SubTotal 1800 1800
4 NATRAMPALLI TN-05-019-007-007/1021-A
() 		2905019000NRG23071020222666170 07/10/2022 RATHINAMMAL 2905019WL055937 RATHINAMMAL 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 RATHINAMMAL ()
5 NATRAMPALLI TN-05-019-007-007/1264-A
() 		2905019000NRG23071020222666174 07/10/2022 CHANDRA 2905019WL055937 CHANDRA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 CHANDRA ()
6 NATRAMPALLI TN-05-019-007-007/1369-A
() 		2905019000NRG23071020222666175 07/10/2022 MALAR 2905019WL055937 MALAR 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 MALAR ()
7 NATRAMPALLI TN-05-019-007-007/1377-A
() 		2905019000NRG23071020222666176 07/10/2022 PADAVATTU 2905019WL055937 PADAVATTU 00468 UBIN0533360 400 400 Processed 13/10/2022 033431856 PADAVATTU ()
8 NATRAMPALLI TN-05-019-007-007/275-A
() 		2905019000NRG23071020222666178 07/10/2022 MANIKKAM 2905019WL055937 MANIKKAM 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 MANIKKAM ()
9 NATRAMPALLI TN-05-019-007-007/308-A
() 		2905019000NRG23071020222666179 07/10/2022 MAGESHWARI 2905019WL055937 MAGESHWARI 00468 UBIN0533360 562 562 Processed 13/10/2022 033431856 MAGESHWARI ()
10 NATRAMPALLI TN-05-019-007-007/314-A
() 		2905019000NRG23071020222666180 07/10/2022 USHA 2905019WL055937 USHA 00468 UBIN0533360 400 400 Processed 13/10/2022 033431856 USHA ()
11 NATRAMPALLI TN-05-019-007-007/337-A
() 		2905019000NRG23071020222666182 07/10/2022 AJITHKUMAR 2905019WL055937 AJITHKUMAR 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 AJITHKUMAR ()
12 NATRAMPALLI TN-05-019-007-007/411-A
() 		2905019000NRG23071020222666184 07/10/2022 VARADARAJAN 2905019WL055937 VARADARAJAN 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 VARADARAJAN ()
13 NATRAMPALLI TN-05-019-007-007/674-A
() 		2905019000NRG23071020222666188 07/10/2022 THANAM 2905019WL055937 THANAM 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 THANAM ()
14 NATRAMPALLI TN-05-019-007-007/925-A
() 		2905019000NRG23071020222666194 07/10/2022 MANIKKAM 2905019WL055937 MANIKKAM 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 MANIKKAM ()
15 NATRAMPALLI TN-05-019-007-007/991-A
() 		2905019000NRG23071020222666199 07/10/2022 RANI 2905019WL055937 RANI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 RANI ()
16 NATRAMPALLI TN-05-019-007-007/992-A
() 		2905019000NRG23071020222666200 07/10/2022 MURUGESAN 2905019WL055937 MURUGESAN 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 MURUGESAN ()
17 NATRAMPALLI TN-05-019-007-007/998-A
() 		2905019000NRG23071020222666201 07/10/2022 MALLIGA 2905019WL055937 MALLIGA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 MALLIGA ()
18 NATRAMPALLI TN-05-019-007-011/1899-A
() 		2905019000NRG23071020222666202 07/10/2022 JAYANRHI 2905019WL055937 JAYANRHI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 JAYANRHI ()
19 NATRAMPALLI TN-05-019-007-016/2017-A
() 		2905019000NRG23071020222666203 07/10/2022 KALAISELVI B 2905019WL055937 KALAISELVI B 00468 UBIN0533360 400 400 Processed 13/10/2022 033431856 KALAISELVI B ()
20 NATRAMPALLI TN-05-019-007-017/1717-A
() 		2905019000NRG23071020222666205 07/10/2022 SAKTHI 2905019WL055937 SAKTHI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 SAKTHI ()
21 NATRAMPALLI TN-05-019-007-017/1783-A
() 		2905019000NRG23071020222666207 07/10/2022 Sumathi 2905019WL055937 Sumathi 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 Sumathi ()
22 NATRAMPALLI TN-05-019-007-017/1831-A
() 		2905019000NRG23071020222666208 07/10/2022 ELAKKIYA 2905019WL055937 ELAKKIYA 00468 UBIN0533360 200 200 Processed 13/10/2022 033431856 ELAKKIYA ()
23 NATRAMPALLI TN-05-019-007-017/1838-A
() 		2905019000NRG23071020222666209 07/10/2022 shri 2905019WL055937 shri 00468 UBIN0533360 200 200 Processed 13/10/2022 033431856 shri ()
24 NATRAMPALLI TN-05-019-007-017/1893-A
() 		2905019000NRG23071020222666210 07/10/2022 SIVA 2905019WL055937 SIVA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 SIVA ()
25 NATRAMPALLI TN-05-019-007-017/1965-A
() 		2905019000NRG23071020222666211 07/10/2022 CHINNARASA 2905019WL055937 CHINNARASA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 CHINNARASA ()
26 NATRAMPALLI TN-05-019-007-017/1967-A
() 		2905019000NRG23071020222666212 07/10/2022 THIRUMURUGAN 2905019WL055937 THIRUMURUGAN 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 THIRUMURUGAN ()
27 NATRAMPALLI TN-05-019-007-019/1830-A
() 		2905019000NRG23071020222666219 07/10/2022 VIJAYA 2905019WL055937 VIJAYA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 VIJAYA ()
28 NATRAMPALLI TN-05-019-007-019/1901-A
() 		2905019000NRG23071020222666220 07/10/2022 SUDHA 2905019WL055937 SUDHA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 SUDHA ()
29 NATRAMPALLI TN-05-019-007-034/1022
() 		2905019000NRG23071020222666232 07/10/2022 MURUGAMMAL 2905019WL055937 MURUGAMMAL 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 MURUGAMMAL ()
30 NATRAMPALLI TN-05-019-007-034/1843-A
() 		2905019000NRG23071020222666237 07/10/2022 POONGODI 2905019WL055937 POONGODI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 POONGODI ()
31 NATRAMPALLI TN-05-019-007-034/1897-A
() 		2905019000NRG23071020222666238 07/10/2022 VIMALA 2905019WL055937 VIMALA 00468 UBIN0533360 400 400 Processed 13/10/2022 033431856 VIMALA ()
32 NATRAMPALLI TN-05-019-007-034/1949-A
() 		2905019000NRG23071020222666239 07/10/2022 RAMYA 2905019WL055937 RAMYA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 RAMYA ()
33 NATRAMPALLI TN-05-019-007-034/2037
() 		2905019000NRG23071020222666240 07/10/2022 SIVAKUMAR 2905019WL055937 SIVAKUMAR 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 SIVAKUMAR ()
34 NATRAMPALLI TN-35-019-007-017/1938-A
() 		2905019000NRG23071020222666242 07/10/2022 MAGESWARI 2905019WL055937 MAGESWARI 00468 UBIN0533360 400 400 Processed 13/10/2022 033431856 MAGESWARI ()
35 NATRAMPALLI TN-35-019-007-019/1937-A
() 		2905019000NRG23071020222666243 07/10/2022 NADHIYA 2905019WL055937 NADHIYA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431856 NADHIYA ()
SubTotal 17362 17362
Total 19162 19162

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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_975729 Union Bank of India UBIN0533351 DEVASTHANAM 1800
2 NATRAMPALLI TN2905019_071022FTO_975729 Union Bank of India UBIN0533360 JAFFRABAD 17362

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