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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080822FTO_694965
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-05-019-007-003/1825-A
() 		2905019000NRG23080820221995372 08/08/2022 SARITHA 2905019WL038263 SARITHA 00468 UBIN0533351 615 615 Processed 22/08/2022 017910923 SARITHA ()
SubTotal 615 615
2 NATRAMPALLI TN-05-019-007-003/1734-A
() 		2905019000NRG23080820221995371 08/08/2022 Kanaga 2905019WL038263 Kanaga 00468 UBIN0533360 410 410 Processed 22/08/2022 017910923 Kanaga ()
3 NATRAMPALLI TN-05-019-007-007/1055-A
() 		2905019000NRG23080820221995377 08/08/2022 KAMAITCHI 2905019WL038263 KAMAITCHI 00468 UBIN0533360 205 205 Processed 22/08/2022 017910923 KAMAITCHI ()
4 NATRAMPALLI TN-05-019-007-007/1146-A
() 		2905019000NRG23080820221995381 08/08/2022 KANNAMMAL 2905019WL038263 KANNAMMAL 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 KANNAMMAL ()
5 NATRAMPALLI TN-05-019-007-007/1187-A
() 		2905019000NRG23080820221995382 08/08/2022 RUKKUMANI 2905019WL038263 RUKKUMANI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 RUKKUMANI ()
6 NATRAMPALLI TN-05-019-007-007/1352-A
() 		2905019000NRG23080820221995392 08/08/2022 NATHIYA 2905019WL038263 NATHIYA 00468 UBIN0533360 843 843 Processed 22/08/2022 017910923 NATHIYA ()
7 NATRAMPALLI TN-05-019-007-007/1372-A
() 		2905019000NRG23080820221995393 08/08/2022 AMUTHA 2905019WL038263 AMUTHA 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 AMUTHA ()
8 NATRAMPALLI TN-05-019-007-007/14-A
() 		2905019000NRG23080820221995394 08/08/2022 VENNILA 2905019WL038263 VENNILA 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 VENNILA ()
9 NATRAMPALLI TN-05-019-007-007/1650-A
() 		2905019000NRG23080820221995400 08/08/2022 Vani 2905019WL038263 Vani 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 Vani ()
10 NATRAMPALLI TN-05-019-007-007/1865-A
() 		2905019000NRG23080820221995401 08/08/2022 VINITHA 2905019WL038263 VINITHA 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 VINITHA ()
11 NATRAMPALLI TN-05-019-007-007/234-A
() 		2905019000NRG23080820221995406 08/08/2022 MAGESHWARI 2905019WL038263 MAGESHWARI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 MAGESHWARI ()
12 NATRAMPALLI TN-05-019-007-007/30-A
() 		2905019000NRG23080820221995407 08/08/2022 SELVI 2905019WL038263 SELVI 00468 UBIN0533360 205 205 Processed 22/08/2022 017910923 SELVI ()
13 NATRAMPALLI TN-05-019-007-007/565-A
() 		2905019000NRG23080820221995417 08/08/2022 Annammal 2905019WL038263 Annammal 00468 UBIN0533360 410 410 Processed 22/08/2022 017910923 Annammal ()
14 NATRAMPALLI TN-05-019-007-007/9-A
() 		2905019000NRG23080820221995424 08/08/2022 MALLIGA 2905019WL038263 MALLIGA 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 MALLIGA ()
15 NATRAMPALLI TN-05-019-007-007/944-A
() 		2905019000NRG23080820221995425 08/08/2022 NALLAMMAL 2905019WL038263 NALLAMMAL 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 NALLAMMAL ()
16 NATRAMPALLI TN-05-019-007-008/1748-A
() 		2905019000NRG23080820221995426 08/08/2022 KALA 2905019WL038263 KALA 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 KALA ()
17 NATRAMPALLI TN-05-019-007-008/1822-A
() 		2905019000NRG23080820221995427 08/08/2022 SREDEVI 2905019WL038263 SREDEVI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 SREDEVI ()
18 NATRAMPALLI TN-05-019-007-008/1849-A
() 		2905019000NRG23080820221995428 08/08/2022 VAITHEGI 2905019WL038263 VAITHEGI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 VAITHEGI ()
19 NATRAMPALLI TN-05-019-007-010/1720-A
() 		2905019000NRG23080820221995429 08/08/2022 VENNILA 2905019WL038263 VENNILA 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 VENNILA ()
20 NATRAMPALLI TN-05-019-007-011/1571-A
() 		2905019000NRG23080820221995430 08/08/2022 DHANALAKSHMI 2905019WL038263 DHANALAKSHMI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 DHANALAKSHMI ()
21 NATRAMPALLI TN-05-019-007-011/1642-A
() 		2905019000NRG23080820221995431 08/08/2022 Selvi 2905019WL038263 Selvi 00468 UBIN0533360 205 205 Processed 22/08/2022 017910923 Selvi ()
22 NATRAMPALLI TN-05-019-007-011/1657-A
() 		2905019000NRG23080820221995432 08/08/2022 Vennila 2905019WL038263 Vennila 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 Vennila ()
23 NATRAMPALLI TN-05-019-007-011/1714-A
() 		2905019000NRG23080820221995433 08/08/2022 Mageshwari 2905019WL038263 Mageshwari 00468 UBIN0533360 205 205 Processed 22/08/2022 017910923 Mageshwari ()
24 NATRAMPALLI TN-05-019-007-011/1727-A
() 		2905019000NRG23080820221995434 08/08/2022 LAKSHMI 2905019WL038263 LAKSHMI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 LAKSHMI ()
25 NATRAMPALLI TN-05-019-007-011/1815-A
() 		2905019000NRG23080820221995435 08/08/2022 KAVERI 2905019WL038263 KAVERI 00468 UBIN0533360 410 410 Processed 22/08/2022 017910923 KAVERI ()
26 NATRAMPALLI TN-05-019-007-012/1722-A
() 		2905019000NRG23080820221995437 08/08/2022 Suganya 2905019WL038263 Suganya 00468 UBIN0533360 410 410 Processed 22/08/2022 017910923 Suganya ()
27 NATRAMPALLI TN-05-019-007-012/1723-A
() 		2905019000NRG23080820221995438 08/08/2022 Yasotha 2905019WL038263 Yasotha 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 Yasotha ()
28 NATRAMPALLI TN-05-019-007-012/1823-A
() 		2905019000NRG23080820221995439 08/08/2022 PRIYA 2905019WL038263 PRIYA 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 PRIYA ()
29 NATRAMPALLI TN-05-019-007-016/1492-A
() 		2905019000NRG23080820221995442 08/08/2022 UMABATHI 2905019WL038263 UMABATHI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 UMABATHI ()
30 NATRAMPALLI TN-05-019-007-016/1767-A
() 		2905019000NRG23080820221995443 08/08/2022 SATHIYAVANI 2905019WL038263 SATHIYAVANI 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 SATHIYAVANI ()
31 NATRAMPALLI TN-05-019-007-020/1602-A
() 		2905019000NRG23080820221995444 08/08/2022 POONGODI 2905019WL038263 POONGODI 00468 UBIN0533360 410 410 Processed 22/08/2022 017910923 POONGODI ()
32 NATRAMPALLI TN-05-019-007-020/1637-A
() 		2905019000NRG23080820221995445 08/08/2022 Murugavel 2905019WL038263 Murugavel 00468 UBIN0533360 843 843 Processed 22/08/2022 017910923 Murugavel ()
33 NATRAMPALLI TN-05-019-007-020/1654-A
() 		2905019000NRG23080820221995446 08/08/2022 Selvi 2905019WL038263 Selvi 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 Selvi ()
34 NATRAMPALLI TN-05-019-007-020/1850-A
() 		2905019000NRG23080820221995447 08/08/2022 RAMESH KRISHNAN 2905019WL038263 RAMESH KRISHNAN 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 RAMESH KRISHNAN ()
35 NATRAMPALLI TN-05-019-007-027/1852-A
() 		2905019000NRG23080820221995448 08/08/2022 MANJU 2905019WL038263 MANJU 00468 UBIN0533360 410 410 Processed 22/08/2022 017910923 MANJU ()
36 NATRAMPALLI TN-35-019-007-007/1924-A
() 		2905019000NRG23080820221995449 08/08/2022 JAYASUDHA 2905019WL038263 JAYASUDHA 00468 UBIN0533360 410 410 Processed 22/08/2022 017910923 JAYASUDHA ()
37 NATRAMPALLI TN-35-019-007-010/1927-A
() 		2905019000NRG23080820221995450 08/08/2022 ALUMELU 2905019WL038263 ALUMELU 00468 UBIN0533360 615 615 Processed 22/08/2022 017910923 ALUMELU ()
38 NATRAMPALLI TN-35-019-007-016/551
() 		2905019000NRG23080820221995451 08/08/2022 VIJAYAKUMAR 2905019WL038263 VIJAYAKUMAR 00468 UBIN0533360 843 843 Processed 22/08/2022 017910923 VIJAYAKUMAR ()
SubTotal 20364 20364
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080822FTO_694965 Union Bank of India UBIN0533351 DEVASTHANAM 615
2 NATRAMPALLI TN2905019_080822FTO_694965 Union Bank of India UBIN0533360 JAFFARABAD 1025
3 NATRAMPALLI TN2905019_080822FTO_694965 Union Bank of India UBIN0533360 JAFFRABAD 19339

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