Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222APB_FTO_1344329
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
() 		2905019000NRG23261220223603868 26/12/2022 SARITHA 2905019WL079946 SARITHA 00468 UBIN0533351 800 800 Processed 06/02/2023 017254729 SARITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/2022-A
() 		2905019000NRG23261220223603884 26/12/2022 UMAMAGHESWARI 2905019WL079946 UMAMAGHESWARI 00468 UBIN0533351 800 800 Processed 06/02/2023 017254729 UMAMAGHESWARI INDIAN BANK(607105)
SubTotal 1600 1600
3 NATRAMPALLI TN-05-019-007-002/87-A
() 		2905019000NRG23261220223603866 26/12/2022 Chinnaraji 2905019WL079946 Chinnaraji 00468 UBIN0533360 600 600 Processed 06/02/2023 017254729 Chinnaraji UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-003/1734-A
() 		2905019000NRG23261220223603867 26/12/2022 Kanaga 2905019WL079946 Kanaga 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 Kanaga UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/1005
() 		2905019000NRG23261220223603869 26/12/2022 VANITHA 2905019WL079946 VANITHA 00468 UBIN0533360 400 400 Processed 06/02/2023 017254729 VANITHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-004/1065
() 		2905019000NRG23261220223603870 26/12/2022 POOMANI 2905019WL079946 POOMANI 00468 UBIN0533360 200 200 Processed 06/02/2023 017254729 POOMANI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-004/1070
() 		2905019000NRG23261220223603871 26/12/2022 MUNIYAMMAL 2905019WL079946 MUNIYAMMAL 00468 UBIN0533360 600 600 Processed 06/02/2023 017254729 MUNIYAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-004/1090
() 		2905019000NRG23261220223603872 26/12/2022 CHINNATHAI 2905019WL079946 CHINNATHAI 00468 UBIN0533360 200 200 Processed 06/02/2023 017254729 CHINNATHAI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-004/1101-A
() 		2905019000NRG23261220223603873 26/12/2022 CHINNATHAI 2905019WL079946 CHINNATHAI 00468 UBIN0533360 200 200 Processed 06/02/2023 017254729 CHINNATHAI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-004/1102
() 		2905019000NRG23261220223603874 26/12/2022 VIJAYA 2905019WL079946 VIJAYA 00468 UBIN0533360 400 400 Processed 06/02/2023 017254729 VIJAYA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-004/1109
() 		2905019000NRG23261220223603875 26/12/2022 PARAMESHWARI 2905019WL079946 PARAMESHWARI 00468 UBIN0533360 600 600 Processed 06/02/2023 017254729 PARAMESHWARI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-004/1390
() 		2905019000NRG23261220223603876 26/12/2022 MAHESH 2905019WL079946 MAHESH 00468 UBIN0533360 600 600 Processed 06/02/2023 017254729 MAHESH UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-004/1472-A
() 		2905019000NRG23261220223603877 26/12/2022 RAJAMMAL 2905019WL079946 RAJAMMAL 00468 UBIN0533360 400 400 Processed 06/02/2023 017254729 RAJAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-004/1474
() 		2905019000NRG23261220223603878 26/12/2022 KAMASALA 2905019WL079946 KAMASALA 00468 UBIN0533360 400 400 Processed 06/02/2023 017254729 KAMASALA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-004/2019-A
() 		2905019000NRG23261220223603883 26/12/2022 VINOTHINI 2905019WL079946 VINOTHINI 00468 UBIN0533360 600 600 Processed 06/02/2023 017254729 VINOTHINI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-004/2027-A
() 		2905019000NRG23261220223603885 26/12/2022 VEENILA 2905019WL079946 VEENILA 00468 UBIN0533360 400 400 Processed 06/02/2023 017254729 VEENILA STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23261220223603886 26/12/2022 SIVAKUMAR 2905019WL079946 SIVAKUMAR 00468 UBIN0533360 800 800 Rejected 07/02/2023 017254729 A/c Blocked or Frozen
18 NATRAMPALLI TN-05-019-007-005/2036-A
() 		2905019000NRG23261220223603887 26/12/2022 RAJAGOPAL M 2905019WL079946 RAJAGOPAL M 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 RAJAGOPAL M UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1057-A
() 		2905019000NRG23261220223603888 26/12/2022 AMUDHA 2905019WL079946 AMUDHA 00468 UBIN0533360 600 600 Processed 06/02/2023 017254729 AMUDHA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1061-A
() 		2905019000NRG23261220223603889 26/12/2022 KARPAGAM 2905019WL079946 KARPAGAM 00468 UBIN0533360 600 600 Processed 06/02/2023 017254729 KARPAGAM UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1111-A
() 		2905019000NRG23261220223603890 26/12/2022 PUNITHA 2905019WL079946 PUNITHA 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 PUNITHA AXIS BANK(607153)
22 NATRAMPALLI TN-05-019-007-007/1189-A
() 		2905019000NRG23261220223603893 26/12/2022 SANTHA 2905019WL079946 SANTHA 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 SANTHA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/1257-A
() 		2905019000NRG23261220223603894 26/12/2022 MALAR 2905019WL079946 MALAR 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 MALAR UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/1272-A
() 		2905019000NRG23261220223603895 26/12/2022 VIJAYALAKSHMI 2905019WL079946 VIJAYALAKSHMI 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-007-007/1278-A
() 		2905019000NRG23261220223603896 26/12/2022 VENNILA 2905019WL079946 VENNILA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 VENNILA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/1283-A
() 		2905019000NRG23261220223603897 26/12/2022 MALLIGA 2905019WL079946 MALLIGA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 MALLIGA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/1328-A
() 		2905019000NRG23261220223603898 26/12/2022 MALARKODI 2905019WL079946 MALARKODI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 MALARKODI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/1563-A
() 		2905019000NRG23261220223603899 26/12/2022 SAGUNTHALA 2905019WL079946 SAGUNTHALA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 SAGUNTHALA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/1643-A
() 		2905019000NRG23261220223603902 26/12/2022 Geetha 2905019WL079946 Geetha 00468 UBIN0533360 400 400 Processed 06/02/2023 017254729 Geetha UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/165-A
() 		2905019000NRG23261220223603903 26/12/2022 THAVAMANI 2905019WL079946 THAVAMANI 00468 UBIN0533360 400 400 Processed 06/02/2023 017254729 THAVAMANI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/188-A
() 		2905019000NRG23261220223603904 26/12/2022 KAMALA 2905019WL079946 KAMALA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 KAMALA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-007-007/214-A
() 		2905019000NRG23261220223603905 26/12/2022 SAROJA 2905019WL079946 SAROJA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 SAROJA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/216-A
() 		2905019000NRG23261220223603906 26/12/2022 KALAISELVI 2905019WL079946 KALAISELVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 KALAISELVI CANARA BANK(508532)
34 NATRAMPALLI TN-05-019-007-007/222-A
() 		2905019000NRG23261220223603907 26/12/2022 JAYANTHI 2905019WL079946 JAYANTHI 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 JAYANTHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/25-A
() 		2905019000NRG23261220223603909 26/12/2022 RANI 2905019WL079946 RANI 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254729 RANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/42-A
() 		2905019000NRG23261220223603910 26/12/2022 RADHA 2905019WL079946 RADHA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 RADHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/490-A
() 		2905019000NRG23261220223603911 26/12/2022 SUGUNA 2905019WL079946 SUGUNA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 SUGUNA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/533-A
() 		2905019000NRG23261220223603912 26/12/2022 SALAMMAL 2905019WL079946 SALAMMAL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 SALAMMAL UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/542-A
() 		2905019000NRG23261220223603913 26/12/2022 RANI 2905019WL079946 RANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 RANI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/543-A
() 		2905019000NRG23261220223603914 26/12/2022 THAMARAISELVI 2905019WL079946 THAMARAISELVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 THAMARAISELVI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-007-007/545-A
() 		2905019000NRG23261220223603915 26/12/2022 KANNAGI 2905019WL079946 KANNAGI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 KANNAGI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/573-A
() 		2905019000NRG23261220223603916 26/12/2022 CHANDRA 2905019WL079946 CHANDRA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 CHANDRA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/593-A
() 		2905019000NRG23261220223603918 26/12/2022 CHANDRA 2905019WL079946 CHANDRA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
44 NATRAMPALLI TN-05-019-007-007/733-A
() 		2905019000NRG23261220223603919 26/12/2022 AMSA 2905019WL079946 AMSA 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 AMSA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/835-A
() 		2905019000NRG23261220223603920 26/12/2022 JAYAPAL 2905019WL079946 JAYAPAL 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 JAYAPAL UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/946-A
() 		2905019000NRG23261220223603921 26/12/2022 PAVUNU 2905019WL079946 PAVUNU 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 PAVUNU UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-008/1320-A
() 		2905019000NRG23261220223603922 26/12/2022 LAKSHMI 2905019WL079946 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 LAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-008/1748-A
() 		2905019000NRG23261220223603923 26/12/2022 KALA 2905019WL079946 KALA 00468 UBIN0533360 800 800 Processed 06/02/2023 017254729 KALA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-008/1822-A
() 		2905019000NRG23261220223603924 26/12/2022 SREDEVI 2905019WL079946 SREDEVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 SREDEVI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-008/1849-A
() 		2905019000NRG23261220223603925 26/12/2022 VAITHEGI 2905019WL079946 VAITHEGI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 VAITHEGI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-011/1642-A
() 		2905019000NRG23261220223603926 26/12/2022 Selvi 2905019WL079946 Selvi 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 Selvi UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-011/1727-A
() 		2905019000NRG23261220223603927 26/12/2022 LAKSHMI 2905019WL079946 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 LAKSHMI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-011/1857-A
() 		2905019000NRG23261220223603928 26/12/2022 MENAGA 2905019WL079946 MENAGA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 MENAGA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-012/1823-A
() 		2905019000NRG23261220223603929 26/12/2022 PRIYA 2905019WL079946 PRIYA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 PRIYA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-013/1999-A
() 		2905019000NRG23261220223603931 26/12/2022 K VALAR 2905019WL079946 K VALAR 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 K VALAR UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-015/1998-A
() 		2905019000NRG23261220223603932 26/12/2022 SUJATHA M 2905019WL079946 SUJATHA M 00468 UBIN0533360 200 200 Processed 06/02/2023 017254729 SUJATHA M UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-015/2034-A
() 		2905019000NRG23261220223603933 26/12/2022 RAGINI R 2905019WL079946 RAGINI R 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 RAGINI R INDIAN OVERSEAS BANK(508541)
58 NATRAMPALLI TN-05-019-007-015/303
() 		2905019000NRG23261220223603934 26/12/2022 THAVAMANI 2905019WL079946 THAVAMANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 THAVAMANI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-016/1492-A
() 		2905019000NRG23261220223603935 26/12/2022 UMABATHI 2905019WL079946 UMABATHI 00468 UBIN0533360 200 200 Processed 06/02/2023 017254729 UMABATHI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-016/1767-A
() 		2905019000NRG23261220223603936 26/12/2022 SATHIYAVANI 2905019WL079946 SATHIYAVANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 SATHIYAVANI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-016/1977-A
() 		2905019000NRG23261220223603937 26/12/2022 JEEVITHA V 2905019WL079946 JEEVITHA V 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 JEEVITHA V UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-020/1602-A
() 		2905019000NRG23261220223603938 26/12/2022 POONGODI 2905019WL079946 POONGODI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 POONGODI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-020/1654-A
() 		2905019000NRG23261220223603939 26/12/2022 Selvi 2905019WL079946 Selvi 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 Selvi UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-020/1850-A
() 		2905019000NRG23261220223603940 26/12/2022 RAMESH KRISHNAN 2905019WL079946 RAMESH KRISHNAN 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 RAMESH KRISHNAN INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-007-022/1996-A
() 		2905019000NRG23261220223603941 26/12/2022 KARTHIKA 2905019WL079946 KARTHIKA 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 KARTHIKA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-022/8
() 		2905019000NRG23261220223603942 26/12/2022 INDHARANI 2905019WL079946 INDHARANI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254729 INDHARANI UNION BANK OF INDIA(508500)
SubTotal 57800 57800
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222APB_FTO_1344329 Union Bank of India UBIN0533351 DEVASTHANAM 1600
2 NATRAMPALLI TN2905019_261222APB_FTO_1344329 Union Bank of India UBIN0533360 JAFFARABAD 5600
3 NATRAMPALLI TN2905019_261222APB_FTO_1344329 Union Bank of India UBIN0533360 JAFFRABAD 52200

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