Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422FTO_23415
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-05-019-013-007/2234-A
() 		2905019000NRG22040420223378890 04/04/2022 SUDHA 2905019WL083462 SUDHA 00468 UBIN0533386 1230 1230 Processed 05/05/2022 020520398 SUDHA ()
2 NATRAMPALLI TN-05-019-013-007/2235-A
() 		2905019000NRG22040420223378891 04/04/2022 INDHIRA 2905019WL083462 INDHIRA 00468 UBIN0533386 1230 1230 Processed 05/05/2022 020520398 INDHIRA ()
3 NATRAMPALLI TN-05-019-013-013/1090-A
() 		2905019000NRG22040420223378896 04/04/2022 PERUMAL 2905019WL083462 PERUMAL 00468 UBIN0533386 1230 1230 Processed 05/05/2022 020520398 PERUMAL ()
4 NATRAMPALLI TN-05-019-013-013/1216-A
() 		2905019000NRG22040420223378898 04/04/2022 PADAMAPRIYA 2905019WL083462 PADAMAPRIYA 00468 UBIN0533386 1025 1025 Processed 05/05/2022 020520398 PADAMAPRIYA ()
5 NATRAMPALLI TN-05-019-013-018/2143-A
() 		2905019000NRG22040420223378926 04/04/2022 SOWMYA 2905019WL083462 SOWMYA 00468 UBIN0533386 1230 1230 Processed 05/05/2022 020520398 SOWMYA ()
6 NATRAMPALLI TN-05-019-013-027/2290-A
() 		2905019000NRG22040420223378930 04/04/2022 CHINNATHAMBI 2905019WL083462 CHINNATHAMBI 00468 UBIN0533386 1230 1230 Processed 05/05/2022 020520398 CHINNATHAMBI ()
7 NATRAMPALLI TN-05-019-013-027/2370-A
() 		2905019000NRG22040420223378931 04/04/2022 VENNILA 2905019WL083462 VENNILA 00468 UBIN0533386 1025 1025 Processed 05/05/2022 020520398 VENNILA ()
8 NATRAMPALLI TN-05-019-013-031/2132-A
() 		2905019000NRG22040420223378934 04/04/2022 RAMIYAMMAL 2905019WL083462 RAMIYAMMAL 00468 UBIN0533386 410 410 Processed 05/05/2022 020520398 RAMIYAMMAL ()
9 NATRAMPALLI TN-05-019-013-031/2387-A
() 		2905019000NRG22040420223378935 04/04/2022 KALA 2905019WL083462 KALA 00468 UBIN0533386 410 410 Rejected 07/05/2022 020520398 No Such Account
SubTotal 9020 9020
10 NATRAMPALLI TN-05-019-013-002/2373-A
() 		2905019000NRG22040420223378888 04/04/2022 PAVITHRA 2905019WL083462 PAVITHRA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 PAVITHRA ()
11 NATRAMPALLI TN-05-019-013-007/2242-A
() 		2905019000NRG22040420223378892 04/04/2022 KALPANA 2905019WL083462 KALPANA 00468 UBIN0567469 1025 1025 Processed 05/05/2022 020520398 KALPANA ()
12 NATRAMPALLI TN-05-019-013-007/2406-A
() 		2905019000NRG22040420223378893 04/04/2022 SANGEETHA 2905019WL083462 SANGEETHA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 SANGEETHA ()
13 NATRAMPALLI TN-05-019-013-013/1602-A
() 		2905019000NRG22040420223378903 04/04/2022 RAJESHWARI 2905019WL083462 RAJESHWARI 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 RAJESHWARI ()
14 NATRAMPALLI TN-05-019-013-013/1604-A
() 		2905019000NRG22040420223378904 04/04/2022 VASANTHA 2905019WL083462 VASANTHA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 VASANTHA ()
15 NATRAMPALLI TN-05-019-013-013/1648-A
() 		2905019000NRG22040420223378905 04/04/2022 ALUMELU 2905019WL083462 ALUMELU 00468 UBIN0567469 410 410 Processed 05/05/2022 020520398 ALUMELU ()
16 NATRAMPALLI TN-05-019-013-013/1861-A
() 		2905019000NRG22040420223378906 04/04/2022 KATHIROLI 2905019WL083462 KATHIROLI 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 KATHIROLI ()
17 NATRAMPALLI TN-05-019-013-013/1905-A
() 		2905019000NRG22040420223378908 04/04/2022 Murugammal 2905019WL083462 Murugammal 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 Murugammal ()
18 NATRAMPALLI TN-05-019-013-013/420-A
() 		2905019000NRG22040420223378912 04/04/2022 MAHALAKSHMI 2905019WL083462 MAHALAKSHMI 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 MAHALAKSHMI ()
19 NATRAMPALLI TN-05-019-013-013/427-A
() 		2905019000NRG22040420223378913 04/04/2022 VASANTHA 2905019WL083462 VASANTHA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 VASANTHA ()
20 NATRAMPALLI TN-05-019-013-013/708-A
() 		2905019000NRG22040420223378914 04/04/2022 VIJAYAKUMARI 2905019WL083462 VIJAYAKUMARI 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 VIJAYAKUMARI ()
21 NATRAMPALLI TN-05-019-013-013/769-A
() 		2905019000NRG22040420223378915 04/04/2022 MANGAI 2905019WL083462 MANGAI 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 MANGAI ()
22 NATRAMPALLI TN-05-019-013-013/818-A
() 		2905019000NRG22040420223378916 04/04/2022 MANJULA 2905019WL083462 MANJULA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 MANJULA ()
23 NATRAMPALLI TN-05-019-013-013/834-A
() 		2905019000NRG22040420223378917 04/04/2022 VALLIAMMAL 2905019WL083462 VALLIAMMAL 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 VALLIAMMAL ()
24 NATRAMPALLI TN-05-019-013-013/859-A
() 		2905019000NRG22040420223378920 04/04/2022 KAVITHA 2905019WL083462 KAVITHA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 KAVITHA ()
25 NATRAMPALLI TN-05-019-013-013/899-A
() 		2905019000NRG22040420223378923 04/04/2022 VANITHA 2905019WL083462 VANITHA 00468 UBIN0567469 410 410 Processed 05/05/2022 020520398 VANITHA ()
26 NATRAMPALLI TN-05-019-013-013/922-A
() 		2905019000NRG22040420223378924 04/04/2022 PERUMA 2905019WL083462 PERUMA 00468 UBIN0567469 1025 1025 Processed 05/05/2022 020520398 PERUMA ()
27 NATRAMPALLI TN-05-019-013-016/2380-A
() 		2905019000NRG22040420223378925 04/04/2022 PAVITRA 2905019WL083462 PAVITRA 00468 UBIN0567469 1025 1025 Processed 05/05/2022 020520398 PAVITRA ()
28 NATRAMPALLI TN-05-019-013-018/2221-A
() 		2905019000NRG22040420223378927 04/04/2022 SANGEETHA 2905019WL083462 SANGEETHA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 SANGEETHA ()
29 NATRAMPALLI TN-05-019-013-018/2227-A
() 		2905019000NRG22040420223378928 04/04/2022 SARANYA 2905019WL083462 SARANYA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 SARANYA ()
30 NATRAMPALLI TN-05-019-013-018/2243-A
() 		2905019000NRG22040420223378929 04/04/2022 VASANTHI 2905019WL083462 VASANTHI 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 VASANTHI ()
31 NATRAMPALLI TN-05-019-013-027/2395-A
() 		2905019000NRG22040420223378932 04/04/2022 PARVATHI 2905019WL083462 PARVATHI 00468 UBIN0567469 1638 1638 Processed 05/05/2022 020520398 PARVATHI ()
32 NATRAMPALLI TN-05-019-013-027/2400-A
() 		2905019000NRG22040420223378933 04/04/2022 MANJULA 2905019WL083462 MANJULA 00468 UBIN0567469 1230 1230 Processed 05/05/2022 020520398 MANJULA ()
33 NATRAMPALLI TN-05-019-013-031/2388-A
() 		2905019000NRG22040420223378936 04/04/2022 VALLI 2905019WL083462 VALLI 00468 UBIN0567469 410 410 Processed 05/05/2022 020520398 VALLI ()
SubTotal 26853 26853
Total 35873 35873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422FTO_23415 Union Bank of India UBIN0533386 NATRAMPALLI 9020
2 NATRAMPALLI TN2905019_040422FTO_23415 Union Bank of India UBIN0567469 Mallagunta 26853

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