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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123APB_FTO_1478090
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-05-019-013-013/1065-A
() 		2905019000NRG23230120233922234 23/01/2023 NAGARAJI 2905019WL086811 NAGARAJI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 NAGARAJI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1093-A
() 		2905019000NRG23230120233922237 23/01/2023 DEEPA 2905019WL086811 DEEPA 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 DEEPA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1099-A
() 		2905019000NRG23230120233922238 23/01/2023 VALLI 2905019WL086811 VALLI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 VALLI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1140-A
() 		2905019000NRG23230120233922240 23/01/2023 Kavitha 2905019WL086811 Kavitha 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 Kavitha UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/1572-A
() 		2905019000NRG23230120233922251 23/01/2023 RANJITHA 2905019WL086811 RANJITHA 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 RANJITHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/1959-A
() 		2905019000NRG23230120233922253 23/01/2023 KILIYAMMAL 2905019WL086811 KILIYAMMAL 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 KILIYAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/2079
() 		2905019000NRG23230120233922254 23/01/2023 KANAGAMMAL 2905019WL086811 KANAGAMMAL 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 KANAGAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/2095-A
() 		2905019000NRG23230120233922255 23/01/2023 MENAGA 2905019WL086811 MENAGA 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 MENAGA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/349-A
() 		2905019000NRG23230120233922256 23/01/2023 VANITHA 2905019WL086811 VANITHA 00468 UBIN0533386 205 205 Processed 01/02/2023 018558137 VANITHA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/353-A
() 		2905019000NRG23230120233922257 23/01/2023 BANUMATHI 2905019WL086811 BANUMATHI 00468 UBIN0533386 205 205 Processed 01/02/2023 018558137 BANUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATRAMPALLI TN-05-019-013-013/419-A
() 		2905019000NRG23230120233922262 23/01/2023 SARASWATHI 2905019WL086811 SARASWATHI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 SARASWATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/641-A
() 		2905019000NRG23230120233922263 23/01/2023 KANDHAMMAL 2905019WL086811 KANDHAMMAL 00468 UBIN0533386 205 205 Processed 01/02/2023 018558137 KANDHAMMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/667-A
() 		2905019000NRG23230120233922264 23/01/2023 DHNAM 2905019WL086811 DHNAM 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 DHNAM UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/670-A
() 		2905019000NRG23230120233922265 23/01/2023 CHINNARAJI 2905019WL086811 CHINNARAJI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 CHINNARAJI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-024/436-A
() 		2905019000NRG23230120233922274 23/01/2023 PARVATHI 2905019WL086811 PARVATHI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 PARVATHI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-035/2009
() 		2905019000NRG23230120233922286 23/01/2023 Vasantha 2905019WL086811 Vasantha 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 Vasantha UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-036/2429-A
() 		2905019000NRG23230120233922288 23/01/2023 VALARMATHI 2905019WL086811 VALARMATHI 00468 UBIN0533386 410 410 Processed 01/02/2023 018558137 VALARMATHI UNION BANK OF INDIA(508500)
SubTotal 9020 9020
18 NATRAMPALLI TN-05-019-013-001/2034
() 		2905019000NRG23230120233922231 23/01/2023 BHUVANESHWARI 2905019WL086811 BHUVANESHWARI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 BHUVANESHWARI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-007/1850
() 		2905019000NRG23230120233922232 23/01/2023 MANIVANNAN 2905019WL086811 MANIVANNAN 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 MANIVANNAN UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-012/361-A
() 		2905019000NRG23230120233922233 23/01/2023 VIJAYA 2905019WL086811 VIJAYA 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 VIJAYA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1122-A
() 		2905019000NRG23230120233922239 23/01/2023 DHANALAKSHMI 2905019WL086811 DHANALAKSHMI 00468 UBIN0567469 205 205 Processed 01/02/2023 018558137 DHANALAKSHMI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1142-A
() 		2905019000NRG23230120233922241 23/01/2023 NAGAMMAL 2905019WL086811 NAGAMMAL 00468 UBIN0567469 205 205 Processed 01/02/2023 018558137 NAGAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/1160-A
() 		2905019000NRG23230120233922243 23/01/2023 DEEPA 2905019WL086811 DEEPA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 DEEPA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/1189-A
() 		2905019000NRG23230120233922244 23/01/2023 GOVINDAMMAL 2905019WL086811 GOVINDAMMAL 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 GOVINDAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/1210-A
() 		2905019000NRG23230120233922245 23/01/2023 VASANTHA 2905019WL086811 VASANTHA 00468 UBIN0567469 843 843 Processed 01/02/2023 018558137 VASANTHA PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-013-013/1239-A
() 		2905019000NRG23230120233922246 23/01/2023 Parimala P 2905019WL086811 Parimala P 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 Parimala P UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/1303-A
() 		2905019000NRG23230120233922247 23/01/2023 LAKSHMI 2905019WL086811 LAKSHMI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 LAKSHMI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-013/1313-A
() 		2905019000NRG23230120233922248 23/01/2023 VASANTHA 2905019WL086811 VASANTHA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 VASANTHA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/1459-a
() 		2905019000NRG23230120233922249 23/01/2023 Rani 2905019WL086811 Rani 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 Rani UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/410-A
() 		2905019000NRG23230120233922261 23/01/2023 RATHINAM 2905019WL086811 RATHINAM 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 RATHINAM UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-016/2121-A
() 		2905019000NRG23230120233922268 23/01/2023 SARITHA 2905019WL086811 SARITHA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 SARITHA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-016/2135-A
() 		2905019000NRG23230120233922269 23/01/2023 SELVI 2905019WL086811 SELVI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 SELVI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-016/2478-A
() 		2905019000NRG23230120233922270 23/01/2023 Pushparani R 2905019WL086811 Pushparani R 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 Pushparani R UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-013-016/372-A
() 		2905019000NRG23230120233922272 23/01/2023 SURIYAGANDHI 2905019WL086811 SURIYAGANDHI 00468 UBIN0567469 205 205 Processed 01/02/2023 018558137 SURIYAGANDHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-035/2147-A
() 		2905019000NRG23230120233922287 23/01/2023 ESWARI 2905019WL086811 ESWARI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 ESWARI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-013-040/453-A
() 		2905019000NRG23230120233922289 23/01/2023 CHANDRAMATHI 2905019WL086811 CHANDRAMATHI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 CHANDRAMATHI UNION BANK OF INDIA(508500)
SubTotal 10273 10273
Total 19293 19293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230123APB_FTO_1478090 Union Bank of India UBIN0533386 NATRAMPALLI 9020
2 NATRAMPALLI TN2905019_230123APB_FTO_1478090 Union Bank of India UBIN0567469 Mallagunta 10273

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