Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160323APB_FTO_1656636
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-05-019-023-001/481-A
() 		2905019000NRG23160320234621911 16/03/2023 VIJAYALAKSHMI 2905019WL101082 VIJAYALAKSHMI 00176 IDIB000V008 1124 1124 Processed 30/03/2023 025730281 VIJAYALAKSHMI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-023-023/157-A
() 		2905019000NRG23160320234621912 16/03/2023 AMARAVATHI 2905019WL101082 AMARAVATHI 00176 IDIB000V008 1124 1124 Processed 30/03/2023 025730281 AMARAVATHI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-023-023/400-A
() 		2905019000NRG23160320234621913 16/03/2023 JAMAVATHI 2905019WL101082 JAMAVATHI 00176 IDIB000V008 1124 1124 Processed 30/03/2023 025730281 JAMAVATHI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-023-023/415-A
() 		2905019000NRG23160320234621914 16/03/2023 CHITHRA 2905019WL101082 CHITHRA 00176 IDIB000V008 1124 1124 Processed 30/03/2023 025730281 CHITHRA INDIAN BANK(607105)
SubTotal 4496 4496
5 NATRAMPALLI TN-05-019-025-004/1286-A
() 		2905019000NRG23160320234620432 16/03/2023 VIJAYA 2905019WL101054 VIJAYA 00468 UBIN0533360 1686 1686 Processed 30/03/2023 025730281 VIJAYA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-004/375-A
() 		2905019000NRG23160320234620438 16/03/2023 SUGUNA 2905019WL101054 SUGUNA 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 SUGUNA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-005/485
() 		2905019000NRG23160320234620441 16/03/2023 KOMATHI 2905019WL101054 KOMATHI 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 KOMATHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-007/1165-A
() 		2905019000NRG23160320234620516 16/03/2023 SINDHU 2905019WL101055 SINDHU 00468 UBIN0533360 812 812 Processed 30/03/2023 025730281 SINDHU BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-025-007/1245-A
() 		2905019000NRG23160320234620517 16/03/2023 POOMATHY 2905019WL101055 POOMATHY 00468 UBIN0533360 609 609 Processed 30/03/2023 025730281 POOMATHY UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-009/1424-A
() 		2905019000NRG23160320234620518 16/03/2023 KAMAKSHI 2905019WL101055 KAMAKSHI 00468 UBIN0533360 609 609 Processed 30/03/2023 025730281 KAMAKSHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-017/119
() 		2905019000NRG23160320234620519 16/03/2023 LAKSHMI 2905019WL101055 LAKSHMI 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-017/1418-A
() 		2905019000NRG23160320234620520 16/03/2023 VIJAYA 2905019WL101055 VIJAYA 00468 UBIN0533360 406 406 Processed 30/03/2023 025730281 VIJAYA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-017/1419-A
() 		2905019000NRG23160320234620521 16/03/2023 PONNIYAMMAL 2905019WL101055 PONNIYAMMAL 00468 UBIN0533360 406 406 Processed 30/03/2023 025730281 PONNIYAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-017/263
() 		2905019000NRG23160320234620522 16/03/2023 SUJATHA 2905019WL101055 SUJATHA 00468 UBIN0533360 812 812 Processed 30/03/2023 025730281 SUJATHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-017/451
() 		2905019000NRG23160320234620523 16/03/2023 DHANAMMAL 2905019WL101055 DHANAMMAL 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 DHANAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/220-A
() 		2905019000NRG23160320234620524 16/03/2023 RANGANAYAGIYAMMAL 2905019WL101055 RANGANAYAGIYAMMAL 00468 UBIN0533360 812 812 Processed 30/03/2023 025730281 RANGANAYAGIYAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/222-A
() 		2905019000NRG23160320234620525 16/03/2023 KANTHA 2905019WL101055 KANTHA 00468 UBIN0533360 609 609 Processed 30/03/2023 025730281 KANTHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/224-A
() 		2905019000NRG23160320234620526 16/03/2023 KASIYAMMAL 2905019WL101055 KASIYAMMAL 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 KASIYAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/225-A
() 		2905019000NRG23160320234620527 16/03/2023 ANANDHI 2905019WL101055 ANANDHI 00468 UBIN0533360 609 609 Processed 30/03/2023 025730281 ANANDHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/241-A
() 		2905019000NRG23160320234620528 16/03/2023 BANUMATHY 2905019WL101055 BANUMATHY 00468 UBIN0533360 406 406 Processed 30/03/2023 025730281 BANUMATHY UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/286-A
() 		2905019000NRG23160320234620529 16/03/2023 CHINNARAJAMMAL 2905019WL101055 CHINNARAJAMMAL 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 CHINNARAJAMMAL UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/459-A
() 		2905019000NRG23160320234620530 16/03/2023 CHINNATHAI 2905019WL101055 CHINNATHAI 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 CHINNATHAI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/479-A
() 		2905019000NRG23160320234620531 16/03/2023 MAILA 2905019WL101055 MAILA 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 MAILA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/490-A
() 		2905019000NRG23160320234620532 16/03/2023 GANDHI 2905019WL101055 GANDHI 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 GANDHI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/542-A
() 		2905019000NRG23160320234620407 16/03/2023 VIJAY 2905019WL101053 VIJAY 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 VIJAY UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/543-A
() 		2905019000NRG23160320234620533 16/03/2023 ENIPOOTHAM 2905019WL101055 ENIPOOTHAM 00468 UBIN0533360 406 406 Processed 30/03/2023 025730281 ENIPOOTHAM UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/587-A
() 		2905019000NRG23160320234620534 16/03/2023 AMSA 2905019WL101055 AMSA 00468 UBIN0533360 609 609 Processed 30/03/2023 025730281 AMSA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/636-A
() 		2905019000NRG23160320234620535 16/03/2023 ANJALA 2905019WL101055 ANJALA 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730281 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATRAMPALLI TN-05-019-025-025/655-A
() 		2905019000NRG23160320234620408 16/03/2023 VASANTHI 2905019WL101053 VASANTHI 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730281 VASANTHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/682-A
() 		2905019000NRG23160320234620409 16/03/2023 OLAKKIYAMMAL 2905019WL101053 OLAKKIYAMMAL 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 OLAKKIYAMMAL UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/878-A
() 		2905019000NRG23160320234620410 16/03/2023 VASANTHA 2905019WL101053 VASANTHA 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 VASANTHA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/888-A
() 		2905019000NRG23160320234620411 16/03/2023 SANTHI 2905019WL101053 SANTHI 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730281 SANTHI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/891
() 		2905019000NRG23160320234620412 16/03/2023 LAKSHMI 2905019WL101053 LAKSHMI 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/925
() 		2905019000NRG23160320234620413 16/03/2023 ANITHA 2905019WL101053 ANITHA 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 ANITHA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/932
() 		2905019000NRG23160320234620536 16/03/2023 MEENATCHI 2905019WL101055 MEENATCHI 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 MEENATCHI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/967-A
() 		2905019000NRG23160320234620414 16/03/2023 MANJULA 2905019WL101053 MANJULA 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730281 MANJULA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-35-019-025-001/1360-A
() 		2905019000NRG23160320234620415 16/03/2023 BUVALAKSHMI 2905019WL101053 BUVALAKSHMI 00468 UBIN0533360 812 812 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NATRAMPALLI TN-35-019-025-011/1358-A
() 		2905019000NRG23160320234620416 16/03/2023 PAPATHTHY 2905019WL101053 PAPATHTHY 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 PAPATHTHY UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-35-019-025-011/1363-A
() 		2905019000NRG23160320234620417 16/03/2023 CHITHRA 2905019WL101053 CHITHRA 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730281 CHITHRA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-35-019-025-011/1371-A
() 		2905019000NRG23160320234620418 16/03/2023 DEEPA 2905019WL101053 DEEPA 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730281 DEEPA UNION BANK OF INDIA(508500)
SubTotal 34978 34978
Total 39474 39474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160323APB_FTO_1656636 Indian Bank IDIB000V008 VANIYAMBADI 4496
2 NATRAMPALLI TN2905019_160323APB_FTO_1656636 Union Bank of India UBIN0533360 JAFFARABAD 6293
3 NATRAMPALLI TN2905019_160323APB_FTO_1656636 Union Bank of India UBIN0533360 JAFFRABAD 28685

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