Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_141122APB_FTO_1150070
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-05-019-016-007/856-A
() 		2905019000NRG23141120223083609 14/11/2022 SAROJA 2905019WL066948 SAROJA 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 SAROJA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-016-010/720-A
() 		2905019000NRG23141120223083611 14/11/2022 SOUNDARI 2905019WL066948 SOUNDARI 00468 UBIN0533386 1010 1010 Processed 19/11/2022 008138150 SOUNDARI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-016-016/137-A
() 		2905019000NRG23141120223083637 14/11/2022 RAJAMMAL 2905019WL066948 RAJAMMAL 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 RAJAMMAL INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-016-016/14-A
() 		2905019000NRG23141120223083638 14/11/2022 MUTHAMMAL 2905019WL066948 MUTHAMMAL 00468 UBIN0533386 1010 1010 Processed 19/11/2022 008138150 MUTHAMMAL UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-016-016/140-A
() 		2905019000NRG23141120223083639 14/11/2022 AMARAVATHI 2905019WL066948 AMARAVATHI 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 AMARAVATHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-016-016/151-A
() 		2905019000NRG23141120223083641 14/11/2022 VASANTHA 2905019WL066948 VASANTHA 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 VASANTHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-016-016/168-A
() 		2905019000NRG23141120223083643 14/11/2022 PONNAMMAL 2905019WL066948 PONNAMMAL 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 PONNAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-016-016/17-A
() 		2905019000NRG23141120223083644 14/11/2022 LAKSHMI 2905019WL066948 LAKSHMI 00468 UBIN0533386 1010 1010 Processed 19/11/2022 008138150 LAKSHMI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-016-016/257-A
() 		2905019000NRG23141120223083645 14/11/2022 VALARMATHI 2905019WL066948 VALARMATHI 00468 UBIN0533386 606 606 Processed 19/11/2022 008138150 VALARMATHI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-016-016/261-A
() 		2905019000NRG23141120223083646 14/11/2022 SAMATHAL 2905019WL066948 SAMATHAL 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 SAMATHAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-016-016/269-A
() 		2905019000NRG23141120223083647 14/11/2022 KANTHA 2905019WL066948 KANTHA 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 KANTHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-016-016/339-A
() 		2905019000NRG23141120223083648 14/11/2022 LAKSHMI 2905019WL066948 LAKSHMI 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 LAKSHMI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-016-016/400-A
() 		2905019000NRG23141120223083649 14/11/2022 SURESH 2905019WL066948 SURESH 00468 UBIN0533386 1405 1405 Processed 19/11/2022 008138150 SURESH INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-016-016/432-A
() 		2905019000NRG23141120223083650 14/11/2022 KASIYAMMAL 2905019WL066948 KASIYAMMAL 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 KASIYAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-016-016/433-A
() 		2905019000NRG23141120223083651 14/11/2022 KASIYAMMAL 2905019WL066948 KASIYAMMAL 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-016-016/491-A
() 		2905019000NRG23141120223083652 14/11/2022 RANJITHA 2905019WL066948 RANJITHA 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 RANJITHA PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-016-016/5-A
() 		2905019000NRG23141120223083653 14/11/2022 SARASU 2905019WL066948 SARASU 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 SARASU PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-016-016/546-A
() 		2905019000NRG23141120223083655 14/11/2022 CHANDRA 2905019WL066948 CHANDRA 00468 UBIN0533386 1010 1010 Processed 19/11/2022 008138150 CHANDRA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-016-016/586-A
() 		2905019000NRG23141120223083656 14/11/2022 PERIYATHAI 2905019WL066948 PERIYATHAI 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 PERIYATHAI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-016-016/635-A
() 		2905019000NRG23141120223083660 14/11/2022 MALAR 2905019WL066948 MALAR 00468 UBIN0533386 1010 1010 Processed 19/11/2022 008138150 MALAR UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-016-016/668-A
() 		2905019000NRG23141120223083663 14/11/2022 GOVINDHI 2905019WL066948 GOVINDHI 00468 UBIN0533386 1212 1212 Processed 19/11/2022 008138150 GOVINDHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-016-016/817-A
() 		2905019000NRG23141120223083665 14/11/2022 KRISHNAVENI 2905019WL066948 KRISHNAVENI 00468 UBIN0533386 1010 1010 Processed 19/11/2022 008138150 KRISHNAVENI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-016-016/885-A
() 		2905019000NRG23141120223083666 14/11/2022 GOPALAKRISHNAN 2905019WL066948 GOPALAKRISHNAN 00468 UBIN0533386 1405 1405 Rejected 21/11/2022 008138150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26444 26444
Total 26444 26444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_141122APB_FTO_1150070 Union Bank of India UBIN0533386 NATRAMPALLI 26444

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