Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_311222APB_FTO_1373327
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-05-019-007-002/1501-B
() 		2905019000NRG23311220223662484 31/12/2022 VALARMATHI 2905019WL081289 VALARMATHI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 VALARMATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-005/1458-A
() 		2905019000NRG23311220223662486 31/12/2022 DEEPA 2905019WL081289 DEEPA 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 DEEPA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1-A
() 		2905019000NRG23311220223662487 31/12/2022 DEVAGI 2905019WL081289 DEVAGI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 DEVAGI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/10-A
() 		2905019000NRG23311220223662488 31/12/2022 ROJA 2905019WL081289 ROJA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 ROJA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1049-B
() 		2905019000NRG23311220223662489 31/12/2022 RANI 2905019WL081289 RANI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 RANI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1053
() 		2905019000NRG23311220223662490 31/12/2022 CHINNATHAI 2905019WL081289 CHINNATHAI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 CHINNATHAI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/12
() 		2905019000NRG23311220223662491 31/12/2022 VIJAYA 2905019WL081289 VIJAYA 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 VIJAYA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-007-007/1203-A
() 		2905019000NRG23311220223662492 31/12/2022 AMUDHA 2905019WL081289 AMUDHA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 AMUDHA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1205-A
() 		2905019000NRG23311220223662493 31/12/2022 PORKODI 2905019WL081289 PORKODI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 PORKODI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1242-A
() 		2905019000NRG23311220223662494 31/12/2022 LAKSHMI 2905019WL081289 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 LAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/13-A
() 		2905019000NRG23311220223662495 31/12/2022 KAVITHA 2905019WL081289 KAVITHA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 KAVITHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1326
() 		2905019000NRG23311220223662496 31/12/2022 SABITHA 2905019WL081289 SABITHA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 SABITHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1343
() 		2905019000NRG23311220223662497 31/12/2022 SAMITHA 2905019WL081289 SAMITHA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 SAMITHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1351
() 		2905019000NRG23311220223662498 31/12/2022 KUPPAMMAL 2905019WL081289 KUPPAMMAL 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 KUPPAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1354
() 		2905019000NRG23311220223662500 31/12/2022 ALAMELU 2905019WL081289 ALAMELU 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 ALAMELU UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1355
() 		2905019000NRG23311220223662501 31/12/2022 ANANDHI 2905019WL081289 ANANDHI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 ANANDHI STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-007-007/1364-A
() 		2905019000NRG23311220223662502 31/12/2022 INDHARANI 2905019WL081289 INDHARANI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 INDHARANI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1391-A
() 		2905019000NRG23311220223662503 31/12/2022 VENDAMANI 2905019WL081289 VENDAMANI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 VENDAMANI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1402-A
() 		2905019000NRG23311220223662504 31/12/2022 LAKSHMI 2905019WL081289 LAKSHMI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 LAKSHMI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1417-A
() 		2905019000NRG23311220223662505 31/12/2022 CHITHRA 2905019WL081289 CHITHRA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 CHITHRA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1424-A
() 		2905019000NRG23311220223662506 31/12/2022 RAMU 2905019WL081289 RAMU 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 RAMU UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/1436-A
() 		2905019000NRG23311220223662507 31/12/2022 CHANDIRAMMAL 2905019WL081289 CHANDIRAMMAL 00468 UBIN0533360 400 400 Processed 02/02/2023 037268502 CHANDIRAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/1450
() 		2905019000NRG23311220223662508 31/12/2022 THILAGAVENI 2905019WL081289 THILAGAVENI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 THILAGAVENI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/1528-A
() 		2905019000NRG23311220223662509 31/12/2022 LATHA 2905019WL081289 LATHA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 LATHA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/1594-A
() 		2905019000NRG23311220223662510 31/12/2022 THAMILMANI 2905019WL081289 THAMILMANI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 THAMILMANI INDIAN OVERSEAS BANK(508541)
26 NATRAMPALLI TN-05-019-007-007/1601-A
() 		2905019000NRG23311220223662511 31/12/2022 AAYAMMAL 2905019WL081289 AAYAMMAL 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 AAYAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/1691-A
() 		2905019000NRG23311220223662512 31/12/2022 Anjala 2905019WL081289 Anjala 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 Anjala UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/1694-A
() 		2905019000NRG23311220223662513 31/12/2022 Palani 2905019WL081289 Palani 00468 UBIN0533360 1405 1405 Processed 02/02/2023 037268502 Palani STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-007-007/1695-A
() 		2905019000NRG23311220223662514 31/12/2022 Kalaselvi 2905019WL081289 Kalaselvi 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 Kalaselvi UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/1697-A
() 		2905019000NRG23311220223662515 31/12/2022 Vijayasanthi 2905019WL081289 Vijayasanthi 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 Vijayasanthi UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/171-A
() 		2905019000NRG23311220223662517 31/12/2022 THAMARAI 2905019WL081289 THAMARAI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 THAMARAI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/1752-A
() 		2905019000NRG23311220223662518 31/12/2022 Komathi 2905019WL081289 Komathi 00468 UBIN0533360 1405 1405 Processed 02/02/2023 037268502 Komathi UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/1805-A
() 		2905019000NRG23311220223662519 31/12/2022 SUMATHI 2905019WL081289 SUMATHI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SUMATHI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/186-A
() 		2905019000NRG23311220223662520 31/12/2022 BANUMATHI 2905019WL081289 BANUMATHI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 BANUMATHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/1948-A
() 		2905019000NRG23311220223662522 31/12/2022 LATHA VENGTESAN 2905019WL081289 LATHA VENGTESAN 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 LATHA VENGTESAN INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-007-007/20
() 		2905019000NRG23311220223662524 31/12/2022 VENNILA 2905019WL081289 VENNILA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 VENNILA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/210-A
() 		2905019000NRG23311220223662526 31/12/2022 SANTHI 2905019WL081289 SANTHI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 SANTHI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/227-A
() 		2905019000NRG23311220223662527 31/12/2022 CHINNATHAI 2905019WL081289 CHINNATHAI 00468 UBIN0533360 400 400 Processed 02/02/2023 037268502 CHINNATHAI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/30-A
() 		2905019000NRG23311220223662528 31/12/2022 SELVI 2905019WL081289 SELVI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 SELVI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/351
() 		2905019000NRG23311220223662529 31/12/2022 MENAGA 2905019WL081289 MENAGA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 MENAGA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/369-A
() 		2905019000NRG23311220223662530 31/12/2022 KANCHANA 2905019WL081289 KANCHANA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 KANCHANA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/444
() 		2905019000NRG23311220223662531 31/12/2022 PERUMAL 2905019WL081289 PERUMAL 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 PERUMAL UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/520
() 		2905019000NRG23311220223662532 31/12/2022 CHANDRAMMAL 2905019WL081289 CHANDRAMMAL 00468 UBIN0533360 1124 1124 Processed 02/02/2023 037268502 CHANDRAMMAL UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/569
() 		2905019000NRG23311220223662533 31/12/2022 SAROJA 2905019WL081289 SAROJA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 SAROJA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/653
() 		2905019000NRG23311220223662534 31/12/2022 SIVAGAMI 2905019WL081289 SIVAGAMI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 SIVAGAMI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/732
() 		2905019000NRG23311220223662535 31/12/2022 KUPPAMMAL 2905019WL081289 KUPPAMMAL 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 KUPPAMMAL UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/741-A
() 		2905019000NRG23311220223662536 31/12/2022 SANTHA 2905019WL081289 SANTHA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SANTHA FINCARE SMALL FINANCE BANK LTD(608304)
48 NATRAMPALLI TN-05-019-007-007/757-A
() 		2905019000NRG23311220223662537 31/12/2022 SIVAGAMI 2905019WL081289 SIVAGAMI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 SIVAGAMI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/763
() 		2905019000NRG23311220223662538 31/12/2022 MANJULA 2905019WL081289 MANJULA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 MANJULA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-007/806
() 		2905019000NRG23311220223662539 31/12/2022 MANJULA 2905019WL081289 MANJULA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 MANJULA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-007/816-A
() 		2905019000NRG23311220223662540 31/12/2022 THIRUMALAI 2905019WL081289 THIRUMALAI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 THIRUMALAI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/818-A
() 		2905019000NRG23311220223662541 31/12/2022 PUSHPA 2905019WL081289 PUSHPA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PUSHPA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/820
() 		2905019000NRG23311220223662542 31/12/2022 DEEPA 2905019WL081289 DEEPA 00468 UBIN0533360 1405 1405 Processed 02/02/2023 037268502 DEEPA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-013/1394-A
() 		2905019000NRG23311220223662543 31/12/2022 GIRIJA 2905019WL081289 GIRIJA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 GIRIJA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-007-013/1451-A
() 		2905019000NRG23311220223662544 31/12/2022 MAHALAKSHMI 2905019WL081289 MAHALAKSHMI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 MAHALAKSHMI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-007-013/1564
() 		2905019000NRG23311220223662545 31/12/2022 SIVAGAMI 2905019WL081289 SIVAGAMI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 SIVAGAMI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-013/1565-A
() 		2905019000NRG23311220223662546 31/12/2022 VENKATAMMAL 2905019WL081289 VENKATAMMAL 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 VENKATAMMAL UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-013/1690-A
() 		2905019000NRG23311220223662547 31/12/2022 SARITHA 2905019WL081289 SARITHA 00468 UBIN0533360 400 400 Processed 02/02/2023 037268502 SARITHA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-013/563-A
() 		2905019000NRG23311220223662548 31/12/2022 PARVATHI 2905019WL081289 PARVATHI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PARVATHI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-013/794-A
() 		2905019000NRG23311220223662549 31/12/2022 SATHIYA 2905019WL081289 SATHIYA 00468 UBIN0533360 1405 1405 Processed 02/02/2023 037268502 SATHIYA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-016/2005-A
() 		2905019000NRG23311220223662550 31/12/2022 SUGANYA 2905019WL081289 SUGANYA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SUGANYA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-35-019-007-007/1924-A
() 		2905019000NRG23311220223662551 31/12/2022 JAYASUDHA 2905019WL081289 JAYASUDHA 00468 UBIN0533360 1000 1000 Processed 02/02/2023 037268502 JAYASUDHA UNION BANK OF INDIA(508500)
SubTotal 53944 53944
Total 53944 53944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_311222APB_FTO_1373327 Union Bank of India UBIN0533360 JAFFARABAD 6000
2 NATRAMPALLI TN2905019_311222APB_FTO_1373327 Union Bank of India UBIN0533360 JAFFRABAD 47944

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