Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_150223APB_FTO_1554928
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-05-019-007-003/1662-A
() 		2905019000NRG23140220234148112 15/02/2023 SANGAVI 2905019WL091793 SANGAVI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 SANGAVI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-005/1356-A
() 		2905019000NRG23140220234148165 15/02/2023 MALLIGA 2905019WL091801 MALLIGA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 MALLIGA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-007-005/800-A
() 		2905019000NRG23140220234148162 15/02/2023 SANTHA 2905019WL091798 SANTHA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 SANTHA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1055-A
() 		2905019000NRG23140220234148157 15/02/2023 KAMAITCHI 2905019WL091797 KAMAITCHI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 KAMAITCHI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-007-007/1057-A
() 		2905019000NRG23140220234148149 15/02/2023 AMUDHA 2905019WL091796 AMUDHA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 AMUDHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1148-A
() 		2905019000NRG23140220234148117 15/02/2023 RAJIYAMMAL 2905019WL091794 RAJIYAMMAL 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 RAJIYAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1432-A
() 		2905019000NRG23140220234148113 15/02/2023 MUTHULAKSHMI 2905019WL091793 MUTHULAKSHMI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 MUTHULAKSHMI HDFC BANK LTD(607152)
8 NATRAMPALLI TN-05-019-007-007/1441-A
() 		2905019000NRG23140220234148105 15/02/2023 SARASWATHI 2905019WL091792 SARASWATHI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 SARASWATHI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1643-A
() 		2905019000NRG23140220234148150 15/02/2023 Geetha 2905019WL091796 Geetha 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 Geetha UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/178-A
() 		2905019000NRG23140220234148118 15/02/2023 CHANDRA 2905019WL091794 CHANDRA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 CHANDRA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1865-A
() 		2905019000NRG23140220234148151 15/02/2023 VINITHA 2905019WL091796 VINITHA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 VINITHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/242-A
() 		2905019000NRG23140220234148152 15/02/2023 NAGAMMAL 2905019WL091796 NAGAMMAL 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 NAGAMMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/3-A
() 		2905019000NRG23140220234148153 15/02/2023 VASANTHI 2905019WL091796 VASANTHI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 VASANTHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/447-A
() 		2905019000NRG23140220234148106 15/02/2023 INDHIRA 2905019WL091792 INDHIRA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 INDHIRA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/480-A
() 		2905019000NRG23140220234148158 15/02/2023 KAVITHA 2905019WL091797 KAVITHA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 KAVITHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/504-A
() 		2905019000NRG23140220234148159 15/02/2023 SAROJA 2905019WL091797 SAROJA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 SAROJA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/561-A
() 		2905019000NRG23140220234148166 15/02/2023 Sudha 2905019WL091801 Sudha 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 Sudha UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/637-A
() 		2905019000NRG23140220234148107 15/02/2023 JANAGI 2905019WL091792 JANAGI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 JANAGI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/638-A
() 		2905019000NRG23140220234148114 15/02/2023 PRABHU 2905019WL091793 PRABHU 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 PRABHU UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/653
() 		2905019000NRG23140220234148160 15/02/2023 SIVAGAMI 2905019WL091797 SIVAGAMI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 SIVAGAMI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/751
() 		2905019000NRG23140220234148119 15/02/2023 RADHA 2905019WL091794 RADHA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 RADHA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/756
() 		2905019000NRG23140220234148154 15/02/2023 JAYALAKSHMI 2905019WL091796 JAYALAKSHMI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 JAYALAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/949-A
() 		2905019000NRG23140220234148108 15/02/2023 KRISHNAVENI 2905019WL091792 KRISHNAVENI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 KRISHNAVENI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-011/1571-A
() 		2905019000NRG23140220234148155 15/02/2023 DHANALAKSHMI 2905019WL091796 DHANALAKSHMI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 DHANALAKSHMI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-015/1430
() 		2905019000NRG23140220234148120 15/02/2023 THALIYARASAN 2905019WL091794 THALIYARASAN 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 THALIYARASAN UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-015/1431-A
() 		2905019000NRG23140220234148109 15/02/2023 SELVI 2905019WL091792 SELVI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 SELVI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-015/1445-A
() 		2905019000NRG23140220234148110 15/02/2023 VACHALA 2905019WL091792 VACHALA 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 VACHALA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-015/1683-A
() 		2905019000NRG23140220234148115 15/02/2023 Savitha 2905019WL091793 Savitha 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 Savitha UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-016/1493-A
() 		2905019000NRG23140220234148116 15/02/2023 KRISHNAVENI 2905019WL091793 KRISHNAVENI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 KRISHNAVENI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-016/1586-A
() 		2905019000NRG23140220234148121 15/02/2023 JAYANTHI 2905019WL091794 JAYANTHI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 JAYANTHI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-016/1977-A
() 		2905019000NRG23140220234148161 15/02/2023 JEEVITHA V 2905019WL091797 JEEVITHA V 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 JEEVITHA V UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-027/765-A
() 		2905019000NRG23140220234148163 15/02/2023 KANAGARANI 2905019WL091799 KANAGARANI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 KANAGARANI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-033/1741-A
() 		2905019000NRG23140220234148156 15/02/2023 NATARAJAN 2905019WL091796 NATARAJAN 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 NATARAJAN UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-35-019-007-007/1923-A
() 		2905019000NRG23140220234148111 15/02/2023 PRUMAL 2905019WL091792 PRUMAL 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 PRUMAL UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-35-019-007-015/1934-A
() 		2905019000NRG23140220234148164 15/02/2023 MALARKODI 2905019WL091800 MALARKODI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 MALARKODI UNION BANK OF INDIA(508500)
SubTotal 59010 59010
36 NATRAMPALLI TN-05-019-007-004/2039-A
() 		2905019000NRG23140220234148104 15/02/2023 ESWARI 2905019WL091792 ESWARI 00468 UBIN0567469 1686 1686 Processed 23/02/2023 014717620 ESWARI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 60696 60696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_150223APB_FTO_1554928 Union Bank of India UBIN0533360 JAFFARABAD 10116
2 NATRAMPALLI TN2905019_150223APB_FTO_1554928 Union Bank of India UBIN0533360 JAFFRABAD 48894
3 NATRAMPALLI TN2905019_150223APB_FTO_1554928 Union Bank of India UBIN0567469 Mallagunta 1686

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