Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:17:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_061222FTO_1241988
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-05-019-012-002/591-A
() 		2905019000NRG23051220223330432 06/12/2022 NANDHIAMMAL 2905019WL073461 NANDHIAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 NANDHIAMMAL ()
2 NATRAMPALLI TN-05-019-012-004/578-A
() 		2905019000NRG23051220223330435 06/12/2022 Sheela 2905019WL073461 Sheela 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 Sheela ()
3 NATRAMPALLI TN-05-019-012-006/619-A
() 		2905019000NRG23051220223330436 06/12/2022 KALIVANI 2905019WL073461 KALIVANI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 KALIVANI ()
4 NATRAMPALLI TN-05-019-012-012/107-A
() 		2905019000NRG23051220223330437 06/12/2022 PADMA M 2905019WL073461 PADMA M 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 PADMA M ()
5 NATRAMPALLI TN-05-019-012-012/120-A
() 		2905019000NRG23051220223330445 06/12/2022 Deepa 2905019WL073461 Deepa 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 Deepa ()
6 NATRAMPALLI TN-05-019-012-012/134-A
() 		2905019000NRG23051220223330452 06/12/2022 SAROJA 2905019WL073461 SAROJA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 SAROJA ()
7 NATRAMPALLI TN-05-019-012-012/137-A
() 		2905019000NRG23051220223330455 06/12/2022 RAJAMMAL 2905019WL073461 RAJAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 RAJAMMAL ()
8 NATRAMPALLI TN-05-019-012-012/137-A
() 		2905019000NRG23051220223330456 06/12/2022 SATHYA 2905019WL073461 SATHYA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 SATHYA ()
9 NATRAMPALLI TN-05-019-012-012/138-A
() 		2905019000NRG23051220223330457 06/12/2022 CHINNATHAI 2905019WL073461 CHINNATHAI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 CHINNATHAI ()
10 NATRAMPALLI TN-05-019-012-012/155-A
() 		2905019000NRG23051220223330474 06/12/2022 KAVITHA 2905019WL073461 KAVITHA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 KAVITHA ()
11 NATRAMPALLI TN-05-019-012-012/25-A
() 		2905019000NRG23051220223330482 06/12/2022 POWNAMMAL 2905019WL073461 POWNAMMAL 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 POWNAMMAL ()
12 NATRAMPALLI TN-05-019-012-012/275-A
() 		2905019000NRG23051220223330539 06/12/2022 Rajendhiran 2905019WL073462 Rajendhiran 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017254989 Rajendhiran ()
13 NATRAMPALLI TN-05-019-012-012/303-A
() 		2905019000NRG23051220223330486 06/12/2022 Maharajan 2905019WL073461 Maharajan 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 Maharajan ()
14 NATRAMPALLI TN-05-019-012-012/318-A
() 		2905019000NRG23051220223330491 06/12/2022 SARIDHA 2905019WL073461 SARIDHA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 SARIDHA ()
15 NATRAMPALLI TN-05-019-012-012/321-A
() 		2905019000NRG23051220223330493 06/12/2022 NITHYA 2905019WL073461 NITHYA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 NITHYA ()
16 NATRAMPALLI TN-05-019-012-012/576-A
() 		2905019000NRG23051220223330506 06/12/2022 VIJAYA 2905019WL073461 VIJAYA 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 VIJAYA ()
17 NATRAMPALLI TN-05-019-012-013/563-A
() 		2905019000NRG23051220223330514 06/12/2022 Rajeswari 2905019WL073461 Rajeswari 00468 UBIN0533386 600 600 Processed 06/02/2023 017254989 Rajeswari ()
18 NATRAMPALLI TN-05-019-012-013/564-A
() 		2905019000NRG23051220223330515 06/12/2022 Usha 2905019WL073461 Usha 00468 UBIN0533386 600 600 Processed 06/02/2023 017254989 Usha ()
19 NATRAMPALLI TN-05-019-012-013/586-A
() 		2905019000NRG23051220223330516 06/12/2022 Pathmavathi 2905019WL073461 Pathmavathi 00468 UBIN0533386 600 600 Processed 06/02/2023 017254989 Pathmavathi ()
20 NATRAMPALLI TN-05-019-012-013/623-A
() 		2905019000NRG23051220223330517 06/12/2022 KALIPRIYA 2905019WL073461 KALIPRIYA 00468 UBIN0533386 600 600 Processed 06/02/2023 017254989 KALIPRIYA ()
21 NATRAMPALLI TN-05-019-012-013/626-A
() 		2905019000NRG23051220223330518 06/12/2022 SUGUNA 2905019WL073461 SUGUNA 00468 UBIN0533386 600 600 Processed 06/02/2023 017254989 SUGUNA ()
22 NATRAMPALLI TN-05-019-012-013/649-A
() 		2905019000NRG23051220223330519 06/12/2022 PARAMESHWARI 2905019WL073461 PARAMESHWARI 00468 UBIN0533386 600 600 Processed 06/02/2023 017254989 PARAMESHWARI ()
23 NATRAMPALLI TN-05-019-012-013/671-A
() 		2905019000NRG23051220223330520 06/12/2022 SONIYA 2905019WL073461 SONIYA 00468 UBIN0533386 600 600 Processed 06/02/2023 017254989 SONIYA ()
24 NATRAMPALLI TN-05-019-012-013/673-A
() 		2905019000NRG23051220223330521 06/12/2022 REVATHI K 2905019WL073461 REVATHI K 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 REVATHI K ()
25 NATRAMPALLI TN-05-019-012-014/511-A
() 		2905019000NRG23051220223330522 06/12/2022 TAMILBARATHI 2905019WL073461 TAMILBARATHI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 TAMILBARATHI ()
26 NATRAMPALLI TN-05-019-012-014/511-A
() 		2905019000NRG23051220223330523 06/12/2022 VEDIYAPPAN 2905019WL073461 VEDIYAPPAN 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 VEDIYAPPAN ()
27 NATRAMPALLI TN-05-019-012-015/676-A
() 		2905019000NRG23051220223330524 06/12/2022 KCHINNA MANI 2905019WL073461 KCHINNA MANI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 KCHINNA MANI ()
28 NATRAMPALLI TN-05-019-012-021/577-A
() 		2905019000NRG23051220223330531 06/12/2022 Megala 2905019WL073461 Megala 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 Megala ()
29 NATRAMPALLI TN-05-019-012-021/587-A
() 		2905019000NRG23051220223330532 06/12/2022 DURGADEVI 2905019WL073461 DURGADEVI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 DURGADEVI ()
30 NATRAMPALLI TN-05-019-012-021/588-A
() 		2905019000NRG23051220223330533 06/12/2022 KAVITHA SAMUDI 2905019WL073461 KAVITHA SAMUDI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 KAVITHA SAMUDI ()
31 NATRAMPALLI TN-35-019-012-012/641-A
() 		2905019000NRG23051220223330537 06/12/2022 VANATHI 2905019WL073461 VANATHI 00468 UBIN0533386 1686 1686 Processed 06/02/2023 017254989 VANATHI ()
32 NATRAMPALLI TN-35-019-012-019/646-A
() 		2905019000NRG23051220223330538 06/12/2022 CHINNATHAI 2905019WL073461 CHINNATHAI 00468 UBIN0533386 1200 1200 Processed 06/02/2023 017254989 CHINNATHAI ()
SubTotal 35172 35172
33 NATRAMPALLI TN-05-019-012-003/375-A
() 		2905019000NRG23051220223330433 06/12/2022 NAGALAKSHIMI 2905019WL073461 NAGALAKSHIMI 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017254989 NAGALAKSHIMI ()
34 NATRAMPALLI TN-05-019-012-003/638-A
() 		2905019000NRG23051220223330434 06/12/2022 LAKSHMI 2905019WL073461 LAKSHMI 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017254989 LAKSHMI ()
35 NATRAMPALLI TN-05-019-012-012/118-A
() 		2905019000NRG23051220223330443 06/12/2022 SRIDEVI 2905019WL073461 SRIDEVI 00468 UBIN0567469 200 200 Processed 06/02/2023 017254989 SRIDEVI ()
36 NATRAMPALLI TN-05-019-012-012/119-A
() 		2905019000NRG23051220223330444 06/12/2022 VIJAYA 2905019WL073461 VIJAYA 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 VIJAYA ()
37 NATRAMPALLI TN-05-019-012-012/135-A
() 		2905019000NRG23051220223330454 06/12/2022 DANALAKSHMI 2905019WL073461 DANALAKSHMI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 DANALAKSHMI ()
38 NATRAMPALLI TN-05-019-012-012/303-A
() 		2905019000NRG23051220223330487 06/12/2022 THENMOZLI 2905019WL073461 THENMOZLI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 THENMOZLI ()
39 NATRAMPALLI TN-05-019-012-012/310-A
() 		2905019000NRG23051220223330490 06/12/2022 MUTHULAKSHMI 2905019WL073461 MUTHULAKSHMI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 MUTHULAKSHMI ()
40 NATRAMPALLI TN-05-019-012-012/650-A
() 		2905019000NRG23051220223330508 06/12/2022 SWATHI 2905019WL073461 SWATHI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 SWATHI ()
41 NATRAMPALLI TN-05-019-012-019/557-A
() 		2905019000NRG23051220223330525 06/12/2022 VIVEK 2905019WL073461 VIVEK 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 VIVEK ()
42 NATRAMPALLI TN-05-019-012-019/631-A
() 		2905019000NRG23051220223330526 06/12/2022 SATHYAVANI 2905019WL073461 SATHYAVANI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 SATHYAVANI ()
43 NATRAMPALLI TN-05-019-012-021/575-A
() 		2905019000NRG23051220223330530 06/12/2022 Vijaya 2905019WL073461 Vijaya 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 Vijaya ()
44 NATRAMPALLI TN-05-019-012-021/592-A
() 		2905019000NRG23051220223330534 06/12/2022 NATHYA 2905019WL073461 NATHYA 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 NATHYA ()
45 NATRAMPALLI TN-05-019-012-021/597-A
() 		2905019000NRG23051220223330535 06/12/2022 GOKILA 2905019WL073461 GOKILA 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 GOKILA ()
46 NATRAMPALLI TN-05-019-012-021/605-A
() 		2905019000NRG23051220223330536 06/12/2022 VIDESWARI 2905019WL073461 VIDESWARI 00468 UBIN0567469 1200 1200 Processed 06/02/2023 017254989 VIDESWARI ()
SubTotal 15400 15400
Total 50572 50572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_061222FTO_1241988 Union Bank of India UBIN0533386 NATRAMPALLI 35172
2 NATRAMPALLI TN2905019_061222FTO_1241988 Union Bank of India UBIN0567469 Mallagunta 15400

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