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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261022APB_FTO_1065522
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-05-019-016-016/35-A
() 		2905019000NRG23261020222857182 26/10/2022 USHA 2905019WL060630 USHA 00468 UBIN0533360 1025 1025 Processed 05/11/2022 015710824 USHA UNION BANK OF INDIA(508500)
SubTotal 1025 1025
2 NATRAMPALLI TN-05-019-016-010/77-B
() 		2905019000NRG23261020222857148 26/10/2022 ELAVARASI 2905019WL060630 ELAVARASI 00468 UBIN0533386 1025 1025 Processed 05/11/2022 015710824 ELAVARASI PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-016-016/104-A
() 		2905019000NRG23261020222857152 26/10/2022 MURUGAMMAL 2905019WL060630 MURUGAMMAL 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-016-016/109-A
() 		2905019000NRG23261020222857153 26/10/2022 CHINNAPAPPA 2905019WL060630 CHINNAPAPPA 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 CHINNAPAPPA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-016-016/121-A
() 		2905019000NRG23261020222857156 26/10/2022 VALLIYAMMAL 2905019WL060630 VALLIYAMMAL 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-016-016/123-A
() 		2905019000NRG23261020222857158 26/10/2022 SETTAMMAL 2905019WL060630 SETTAMMAL 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 SETTAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-016-016/125-A
() 		2905019000NRG23261020222857160 26/10/2022 SULOCHANA 2905019WL060630 SULOCHANA 00468 UBIN0533386 1025 1025 Processed 05/11/2022 015710824 SULOCHANA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-016-016/128-A
() 		2905019000NRG23261020222857162 26/10/2022 LALITHA 2905019WL060630 LALITHA 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
9 NATRAMPALLI TN-05-019-016-016/135-A
() 		2905019000NRG23261020222857163 26/10/2022 GOWRAMMAL 2905019WL060630 GOWRAMMAL 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 GOWRAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-016-016/143-A
() 		2905019000NRG23261020222857164 26/10/2022 RANI 2905019WL060630 RANI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 RANI PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-016-016/154-A
() 		2905019000NRG23261020222857165 26/10/2022 BHARATHI 2905019WL060630 BHARATHI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 BHARATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-016-016/162-A
() 		2905019000NRG23261020222857168 26/10/2022 CHENNAMMAL 2905019WL060630 CHENNAMMAL 00468 UBIN0533386 410 410 Processed 05/11/2022 015710824 CHENNAMMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-016-016/26-A
() 		2905019000NRG23261020222857170 26/10/2022 KASTHURI 2905019WL060630 KASTHURI 00468 UBIN0533386 820 820 Processed 05/11/2022 015710824 KASTHURI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-016-016/30-A
() 		2905019000NRG23261020222857173 26/10/2022 DEVANU 2905019WL060630 DEVANU 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 DEVANU UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-016-016/303-A
() 		2905019000NRG23261020222857175 26/10/2022 DHANALAKSHMI 2905019WL060630 DHANALAKSHMI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-016-016/311-A
() 		2905019000NRG23261020222857178 26/10/2022 LAKSHMI 2905019WL060630 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 LAKSHMI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-016-016/318-A
() 		2905019000NRG23261020222857179 26/10/2022 CHINNATHAI 2905019WL060630 CHINNATHAI 00468 UBIN0533386 1025 1025 Processed 05/11/2022 015710824 CHINNATHAI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-016-016/33-A
() 		2905019000NRG23261020222857180 26/10/2022 KALYANI 2905019WL060630 KALYANI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 KALYANI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-016-016/34-A
() 		2905019000NRG23261020222857181 26/10/2022 SARASWATHI 2905019WL060630 SARASWATHI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 SARASWATHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-016-016/351-A
() 		2905019000NRG23261020222857183 26/10/2022 SAMATHA 2905019WL060630 SAMATHA 00468 UBIN0533386 1025 1025 Processed 05/11/2022 015710824 SAMATHA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-016-016/36-A
() 		2905019000NRG23261020222857184 26/10/2022 CHENNAMMAL 2905019WL060630 CHENNAMMAL 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 CHENNAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
22 NATRAMPALLI TN-05-019-016-016/417-A
() 		2905019000NRG23261020222857186 26/10/2022 KANAGARAJI 2905019WL060630 KANAGARAJI 00468 UBIN0533386 1025 1025 Processed 05/11/2022 015710824 KANAGARAJI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-016-016/45-A
() 		2905019000NRG23261020222857187 26/10/2022 GEETHAPRIYA 2905019WL060630 GEETHAPRIYA 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 GEETHAPRIYA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-016-016/480-A
() 		2905019000NRG23261020222857188 26/10/2022 ESHWARI 2905019WL060630 ESHWARI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 ESHWARI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-016-016/523-A
() 		2905019000NRG23261020222857189 26/10/2022 RADHA 2905019WL060630 RADHA 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 RADHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-016-016/539-A
() 		2905019000NRG23261020222857190 26/10/2022 RANI 2905019WL060630 RANI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 RANI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-016-016/591-A
() 		2905019000NRG23261020222857191 26/10/2022 RANI 2905019WL060630 RANI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 RANI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-016-016/599-A
() 		2905019000NRG23261020222857192 26/10/2022 AMSA 2905019WL060630 AMSA 00468 UBIN0533386 615 615 Processed 05/11/2022 015710824 AMSA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-016-016/61-A
() 		2905019000NRG23261020222857193 26/10/2022 SELVA 2905019WL060630 SELVA 00468 UBIN0533386 1025 1025 Processed 05/11/2022 015710824 SELVA PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-016-016/65-A
() 		2905019000NRG23261020222857197 26/10/2022 VASUKI KANNAIYAN 2905019WL060630 VASUKI KANNAIYAN 00468 UBIN0533386 820 820 Processed 05/11/2022 015710824 VASUKI KANNAIYAN UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-016-016/66-A
() 		2905019000NRG23261020222857198 26/10/2022 VANITHA 2905019WL060630 VANITHA 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 VANITHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-016-016/677-A
() 		2905019000NRG23261020222857199 26/10/2022 JAYALAKSHMI 2905019WL060630 JAYALAKSHMI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 JAYALAKSHMI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-016-016/68-A
() 		2905019000NRG23261020222857200 26/10/2022 MAHESHWARI 2905019WL060630 MAHESHWARI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 MAHESHWARI PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-016-016/69-A
() 		2905019000NRG23261020222857201 26/10/2022 MANORMANI 2905019WL060630 MANORMANI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 MANORMANI PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-016-016/698-A
() 		2905019000NRG23261020222857202 26/10/2022 KASTHURI 2905019WL060630 KASTHURI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 KASTHURI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-016-016/705-A
() 		2905019000NRG23261020222857203 26/10/2022 KANAGAMMAL 2905019WL060630 KANAGAMMAL 00468 UBIN0533386 410 410 Processed 05/11/2022 015710824 KANAGAMMAL UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-016-016/711-A
() 		2905019000NRG23261020222857204 26/10/2022 NANDHINI 2905019WL060630 NANDHINI 00468 UBIN0533386 1025 1025 Processed 05/11/2022 015710824 NANDHINI PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-016-016/747-A
() 		2905019000NRG23261020222857205 26/10/2022 ROJA 2905019WL060630 ROJA 00468 UBIN0533386 820 820 Processed 05/11/2022 015710824 ROJA PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-016-016/76-A
() 		2905019000NRG23261020222857206 26/10/2022 PATTU 2905019WL060630 PATTU 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 PATTU FINCARE SMALL FINANCE BANK LTD(608304)
40 NATRAMPALLI TN-05-019-016-016/78-A
() 		2905019000NRG23261020222857207 26/10/2022 LAKSHMI 2905019WL060630 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 LAKSHMI PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-016-016/793-A
() 		2905019000NRG23261020222857208 26/10/2022 POONGODI 2905019WL060630 POONGODI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 POONGODI GENERAL POST OFFICE(607245)
42 NATRAMPALLI TN-05-019-016-016/80-A
() 		2905019000NRG23261020222857210 26/10/2022 VASANTHA 2905019WL060630 VASANTHA 00468 UBIN0533386 820 820 Processed 05/11/2022 015710824 VASANTHA PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-016-016/806-A
() 		2905019000NRG23261020222857212 26/10/2022 KAMALA 2905019WL060630 KAMALA 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 KAMALA PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-016-016/807-A
() 		2905019000NRG23261020222857213 26/10/2022 THENMOZHI 2905019WL060630 THENMOZHI 00468 UBIN0533386 615 615 Processed 05/11/2022 015710824 THENMOZHI PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-016-016/83-A
() 		2905019000NRG23261020222857215 26/10/2022 MANI 2905019WL060630 MANI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 MANI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-016-016/873-A
() 		2905019000NRG23261020222857217 26/10/2022 PAWNAMMAL 2905019WL060630 PAWNAMMAL 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 PAWNAMMAL PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-016-016/94-A
() 		2905019000NRG23261020222857219 26/10/2022 ESHWARI 2905019WL060630 ESHWARI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 ESHWARI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-016-017/19
() 		2905019000NRG23261020222857222 26/10/2022 LAKSHMI 2905019WL060630 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 05/11/2022 015710824 LAKSHMI GENERAL POST OFFICE(607245)
SubTotal 51865 51865
Total 52890 52890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261022APB_FTO_1065522 Union Bank of India UBIN0533360 JAFFRABAD 1025
2 NATRAMPALLI TN2905019_261022APB_FTO_1065522 Union Bank of India UBIN0533386 NATRAMPALLI 51865

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