Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_101222FTO_1264739
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-05-019-012-001/652-A
() 		2905019000NRG23101220223410392 10/12/2022 Deepa 2905019WL075355 Deepa 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 Deepa ()
2 NATRAMPALLI TN-05-019-012-005/541-A
() 		2905019000NRG23101220223410397 10/12/2022 UMA 2905019WL075355 UMA 00468 UBIN0533386 600 600 Processed 06/02/2023 017255139 UMA ()
3 NATRAMPALLI TN-05-019-012-012/164-A
() 		2905019000NRG23101220223410407 10/12/2022 MUNIYAMMAL 2905019WL075355 MUNIYAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 MUNIYAMMAL ()
4 NATRAMPALLI TN-05-019-012-012/169-A
() 		2905019000NRG23101220223410409 10/12/2022 KAVITHA 2905019WL075355 KAVITHA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 KAVITHA ()
5 NATRAMPALLI TN-05-019-012-012/19-A
() 		2905019000NRG23101220223410414 10/12/2022 ESWARI 2905019WL075355 ESWARI 00468 UBIN0533386 400 400 Processed 06/02/2023 017255139 ESWARI ()
6 NATRAMPALLI TN-05-019-012-012/229-A
() 		2905019000NRG23101220223410425 10/12/2022 SANTHI 2905019WL075355 SANTHI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 SANTHI ()
7 NATRAMPALLI TN-05-019-012-012/230-A
() 		2905019000NRG23101220223410427 10/12/2022 GOWRI 2905019WL075355 GOWRI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 GOWRI ()
8 NATRAMPALLI TN-05-019-012-012/275-A
() 		2905019000NRG23101220223410433 10/12/2022 Rajendhiran 2905019WL075355 Rajendhiran 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 Rajendhiran ()
9 NATRAMPALLI TN-05-019-012-012/313-A
() 		2905019000NRG23101220223410438 10/12/2022 MANI 2905019WL075355 MANI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 MANI ()
10 NATRAMPALLI TN-05-019-012-012/345-A
() 		2905019000NRG23101220223410447 10/12/2022 SIVALINGAM 2905019WL075355 SIVALINGAM 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 SIVALINGAM ()
11 NATRAMPALLI TN-05-019-012-012/347-A
() 		2905019000NRG23101220223410448 10/12/2022 MUNISHWARI 2905019WL075355 MUNISHWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 MUNISHWARI ()
12 NATRAMPALLI TN-05-019-012-012/417-A
() 		2905019000NRG23101220223410452 10/12/2022 PADMA 2905019WL075355 PADMA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 PADMA ()
13 NATRAMPALLI TN-05-019-012-012/69-A
() 		2905019000NRG23101220223410463 10/12/2022 BHUVENESWARI 2905019WL075355 BHUVENESWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 BHUVENESWARI ()
14 NATRAMPALLI TN-05-019-012-013/639-A
() 		2905019000NRG23101220223410467 10/12/2022 VENILA 2905019WL075355 VENILA 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 VENILA ()
15 NATRAMPALLI TN-05-019-012-013/649-A
() 		2905019000NRG23101220223410468 10/12/2022 PARAMESHWARI 2905019WL075355 PARAMESHWARI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 PARAMESHWARI ()
16 NATRAMPALLI TN-05-019-012-015/600-A
() 		2905019000NRG23101220223410469 10/12/2022 MUNEESWARI 2905019WL075355 MUNEESWARI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 MUNEESWARI ()
17 NATRAMPALLI TN-05-019-012-015/613-A
() 		2905019000NRG23101220223410470 10/12/2022 MALLIGA 2905019WL075355 MALLIGA 00468 UBIN0533386 600 600 Processed 06/02/2023 017255139 MALLIGA ()
18 NATRAMPALLI TN-05-019-012-015/87
() 		2905019000NRG23101220223410471 10/12/2022 CHINNARAJ 2905019WL075355 CHINNARAJ 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 CHINNARAJ ()
19 NATRAMPALLI TN-05-019-012-018/644-A
() 		2905019000NRG23101220223410475 10/12/2022 SATHYA 2905019WL075355 SATHYA 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255139 SATHYA ()
20 NATRAMPALLI TN-05-019-012-019/632-A
() 		2905019000NRG23101220223410477 10/12/2022 LOGESHWARI 2905019WL075355 LOGESHWARI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017255139 LOGESHWARI ()
21 NATRAMPALLI TN-35-019-012-012/641-A
() 		2905019000NRG23101220223410479 10/12/2022 VANATHI 2905019WL075355 VANATHI 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017255139 VANATHI ()
SubTotal 22686 22686
22 NATRAMPALLI TN-05-019-012-001/599-A
() 		2905019000NRG23101220223410391 10/12/2022 ROJA S 2905019WL075355 ROJA S 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017255139 ROJA S ()
23 NATRAMPALLI TN-05-019-012-002/301-B
() 		2905019000NRG23101220223410393 10/12/2022 DEVANDHERAN 2905019WL075355 DEVANDHERAN 00468 UBIN0567469 1686 1686 Processed 06/02/2023 017255139 DEVANDHERAN ()
24 NATRAMPALLI TN-05-019-012-012/250-A
() 		2905019000NRG23101220223410431 10/12/2022 RAJAMMAL 2905019WL075355 RAJAMMAL 00468 UBIN0567469 800 800 Processed 06/02/2023 017255139 RAJAMMAL ()
25 NATRAMPALLI TN-05-019-012-019/557-A
() 		2905019000NRG23101220223410476 10/12/2022 VIVEK 2905019WL075355 VIVEK 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255139 VIVEK ()
SubTotal 4686 4686
Total 27372 27372

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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_1264739 Union Bank of India UBIN0533386 NATRAMPALLI 22686
2 NATRAMPALLI TN2905019_101222FTO_1264739 Union Bank of India UBIN0567469 Mallagunta 4686

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