Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522APB_FTO_213018
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-05-019-016-007/527-A
() 		2905019000NRG23160520220367734 18/05/2022 KANNAGI 2905019WL006834 KANNAGI 00468 UBIN0533386 609 609 Processed 27/05/2022 015438045 KANNAGI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-016-007/797-A
() 		2905019000NRG23160520220367739 18/05/2022 VALLI 2905019WL006834 VALLI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 VALLI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-016-007/856-A
() 		2905019000NRG23160520220367750 18/05/2022 SAROJA 2905019WL006834 SAROJA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 SAROJA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-016-007/889-A
() 		2905019000NRG23160520220367755 18/05/2022 SAANTHA 2905019WL006834 SAANTHA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 SAANTHA PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-016-010/190-A
() 		2905019000NRG23160520220367773 18/05/2022 DHANAM 2905019WL006834 DHANAM 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 DHANAM UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-016-010/191-A
() 		2905019000NRG23160520220367774 18/05/2022 INTHARANI 2905019WL006834 INTHARANI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 INTHARANI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-016-010/411-A
() 		2905019000NRG23160520220367775 18/05/2022 MALAR 2905019WL006834 MALAR 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 MALAR INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-016-010/422-A
() 		2905019000NRG23160520220367776 18/05/2022 DHANALAKSHMI 2905019WL006834 DHANALAKSHMI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 DHANALAKSHMI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-016-016/114-A
() 		2905019000NRG23160520220367785 18/05/2022 VASANTHA 2905019WL006834 VASANTHA 00468 UBIN0533386 1015 1015 Processed 27/05/2022 015438045 VASANTHA PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-016-016/165-A
() 		2905019000NRG23160520220367787 18/05/2022 GOVINDHI 2905019WL006834 GOVINDHI 00468 UBIN0533386 812 812 Processed 27/05/2022 015438045 GOVINDHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-016-016/168-A
() 		2905019000NRG23160520220367788 18/05/2022 PONNAMMAL 2905019WL006834 PONNAMMAL 00468 UBIN0533386 1015 1015 Processed 27/05/2022 015438045 PONNAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-016-016/170-A
() 		2905019000NRG23160520220367789 18/05/2022 SAGUNTHALA 2905019WL006834 SAGUNTHALA 00468 UBIN0533386 1015 1015 Processed 27/05/2022 015438045 SAGUNTHALA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-016-016/188-A
() 		2905019000NRG23160520220367791 18/05/2022 SAMAKKAL 2905019WL006834 SAMAKKAL 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 SAMAKKAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-016-016/21-A
() 		2905019000NRG23160520220367794 18/05/2022 sagunthala 2905019WL006834 sagunthala 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 sagunthala UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-016-016/321-A
() 		2905019000NRG23160520220367795 18/05/2022 PUSPHA 2905019WL006834 PUSPHA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 PUSPHA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-016-016/331-A
() 		2905019000NRG23160520220367796 18/05/2022 CHINNATHAI 2905019WL006834 CHINNATHAI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 CHINNATHAI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-016-016/347-A
() 		2905019000NRG23160520220367797 18/05/2022 SARADHA 2905019WL006834 SARADHA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 SARADHA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-016-016/353-A
() 		2905019000NRG23160520220367798 18/05/2022 PAVUNU 2905019WL006834 PAVUNU 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 PAVUNU UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-016-016/404-A
() 		2905019000NRG23160520220367800 18/05/2022 MANGAI 2905019WL006834 MANGAI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 MANGAI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-016-016/408-A
() 		2905019000NRG23160520220367802 18/05/2022 KILIYAMMAL 2905019WL006834 KILIYAMMAL 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 KILIYAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-016-016/409-A
() 		2905019000NRG23160520220367803 18/05/2022 LAKSHMI 2905019WL006834 LAKSHMI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 LAKSHMI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-016-016/421-A
() 		2905019000NRG23160520220367804 18/05/2022 MUTHU 2905019WL006834 MUTHU 00468 UBIN0533386 1015 1015 Processed 27/05/2022 015438045 MUTHU UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-016-016/431-A
() 		2905019000NRG23160520220367805 18/05/2022 AMBIGA 2905019WL006834 AMBIGA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 AMBIGA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-016-016/466-A
() 		2905019000NRG23160520220367808 18/05/2022 CHINNATHAI 2905019WL006834 CHINNATHAI 00468 UBIN0533386 203 203 Processed 27/05/2022 015438045 CHINNATHAI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-016-016/479-A
() 		2905019000NRG23160520220367810 18/05/2022 PERUMA 2905019WL006834 PERUMA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 PERUMA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-016-016/490-A
() 		2905019000NRG23160520220367812 18/05/2022 RAJESHWARI 2905019WL006834 RAJESHWARI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 RAJESHWARI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-016-016/491-A
() 		2905019000NRG23160520220367813 18/05/2022 RANJITHA 2905019WL006834 RANJITHA 00468 UBIN0533386 1015 1015 Processed 27/05/2022 015438045 RANJITHA PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-016-016/492-A
() 		2905019000NRG23160520220367814 18/05/2022 CHENNAMMAL 2905019WL006834 CHENNAMMAL 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 CHENNAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-016-016/545-A
() 		2905019000NRG23160520220367818 18/05/2022 JAGATHA 2905019WL006834 JAGATHA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 JAGATHA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-016-016/546-A
() 		2905019000NRG23160520220367819 18/05/2022 CHANDRA 2905019WL006834 CHANDRA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 CHANDRA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-016-016/573-A
() 		2905019000NRG23160520220367820 18/05/2022 ALAMELU 2905019WL006834 ALAMELU 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 ALAMELU PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-016-016/586-A
() 		2905019000NRG23160520220367821 18/05/2022 PERIYATHAI 2905019WL006834 PERIYATHAI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 PERIYATHAI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-016-016/588-A
() 		2905019000NRG23160520220367822 18/05/2022 CHENNAMMAL 2905019WL006834 CHENNAMMAL 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 CHENNAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-016-016/594-A
() 		2905019000NRG23160520220367823 18/05/2022 KALAISELVI 2905019WL006834 KALAISELVI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 KALAISELVI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-016-016/779-A
() 		2905019000NRG23160520220367827 18/05/2022 NAGARAJI 2905019WL006834 NAGARAJI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 NAGARAJI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-016-016/812-A
() 		2905019000NRG23160520220367829 18/05/2022 SUSILA 2905019WL006834 SUSILA 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 SUSILA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-016-016/813-A
() 		2905019000NRG23160520220367830 18/05/2022 CHENNAMMAL 2905019WL006834 CHENNAMMAL 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 CHENNAMMAL UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-016-016/818-A
() 		2905019000NRG23160520220367831 18/05/2022 KANNAMMAL 2905019WL006834 KANNAMMAL 00468 UBIN0533386 1015 1015 Processed 27/05/2022 015438045 KANNAMMAL PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-016-016/820-A
() 		2905019000NRG23160520220367832 18/05/2022 GOVINDHI 2905019WL006834 GOVINDHI 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 GOVINDHI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-016-016/848-A
() 		2905019000NRG23160520220367834 18/05/2022 RAMU 2905019WL006834 RAMU 00468 UBIN0533386 1218 1218 Processed 27/05/2022 015438045 RAMU UNION BANK OF INDIA(508500)
SubTotal 45472 45472
Total 45472 45472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522APB_FTO_213018 Union Bank of India UBIN0533386 NATRAMPALLI 45472

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