Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151022FTO_1013889
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-05-019-016-016/681-A
() 		2905019000NRG23151020222747373 15/10/2022 LAKSHMI 2905019WL057830 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 LAKSHMI ()
SubTotal 1000 1000
2 NATRAMPALLI TN-05-019-016-007/1018-A
() 		2905019000NRG23151020222747289 15/10/2022 SUMATHI 2905019WL057830 SUMATHI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 SUMATHI ()
3 NATRAMPALLI TN-05-019-016-007/1193-A
() 		2905019000NRG23151020222747290 15/10/2022 SOWNDHARI 2905019WL057830 SOWNDHARI 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 SOWNDHARI ()
4 NATRAMPALLI TN-05-019-016-007/937-A
() 		2905019000NRG23151020222747291 15/10/2022 Ranjitha 2905019WL057830 Ranjitha 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 Ranjitha ()
5 NATRAMPALLI TN-05-019-016-007/946-A
() 		2905019000NRG23151020222747292 15/10/2022 Chinnathai 2905019WL057830 Chinnathai 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 Chinnathai ()
6 NATRAMPALLI TN-05-019-016-007/959-A
() 		2905019000NRG23151020222747293 15/10/2022 AMBIKA 2905019WL057830 AMBIKA 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 AMBIKA ()
7 NATRAMPALLI TN-05-019-016-011/1035-A
() 		2905019000NRG23151020222747296 15/10/2022 RANGANADHAN 2905019WL057830 RANGANADHAN 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 RANGANADHAN ()
8 NATRAMPALLI TN-05-019-016-011/1042-A
() 		2905019000NRG23151020222747297 15/10/2022 KAMALA 2905019WL057830 KAMALA 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 KAMALA ()
9 NATRAMPALLI TN-05-019-016-011/1110-A
() 		2905019000NRG23151020222747298 15/10/2022 GOVINDHAMMAL 2905019WL057830 GOVINDHAMMAL 00468 UBIN0533386 200 200 Processed 21/10/2022 014575037 GOVINDHAMMAL ()
10 NATRAMPALLI TN-05-019-016-011/1129-A
() 		2905019000NRG23151020222747300 15/10/2022 KALAVATHI 2905019WL057830 KALAVATHI 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 KALAVATHI ()
11 NATRAMPALLI TN-05-019-016-011/1154-A
() 		2905019000NRG23151020222747302 15/10/2022 MUNIRATHINAM 2905019WL057830 MUNIRATHINAM 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 MUNIRATHINAM ()
12 NATRAMPALLI TN-05-019-016-011/1162-A
() 		2905019000NRG23151020222747303 15/10/2022 CHINNATHAI 2905019WL057830 CHINNATHAI 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 CHINNATHAI ()
13 NATRAMPALLI TN-05-019-016-011/938-A
() 		2905019000NRG23151020222747305 15/10/2022 Samundeswari 2905019WL057830 Samundeswari 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 Samundeswari ()
14 NATRAMPALLI TN-05-019-016-011/958-A
() 		2905019000NRG23151020222747306 15/10/2022 NEELA S 2905019WL057830 NEELA S 00468 UBIN0533386 600 600 Processed 21/10/2022 014575037 NEELA S ()
15 NATRAMPALLI TN-05-019-016-011/961-A
() 		2905019000NRG23151020222747307 15/10/2022 SHANTHI D 2905019WL057830 SHANTHI D 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 SHANTHI D ()
16 NATRAMPALLI TN-05-019-016-011/963-A
() 		2905019000NRG23151020222747308 15/10/2022 LAKSHMI R 2905019WL057830 LAKSHMI R 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 LAKSHMI R ()
17 NATRAMPALLI TN-05-019-016-011/968-A
() 		2905019000NRG23151020222747309 15/10/2022 VIJAYA K 2905019WL057830 VIJAYA K 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 VIJAYA K ()
18 NATRAMPALLI TN-05-019-016-011/970-A
() 		2905019000NRG23151020222747310 15/10/2022 GOVINDAMMAL C 2905019WL057830 GOVINDAMMAL C 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 GOVINDAMMAL C ()
19 NATRAMPALLI TN-05-019-016-011/990-A
() 		2905019000NRG23151020222747311 15/10/2022 USHA CHINNATHAMBI 2905019WL057830 USHA CHINNATHAMBI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 USHA CHINNATHAMBI ()
20 NATRAMPALLI TN-05-019-016-014/1024-A
() 		2905019000NRG23151020222747312 15/10/2022 MAGESWARI 2905019WL057830 MAGESWARI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 MAGESWARI ()
21 NATRAMPALLI TN-05-019-016-014/1115-A
() 		2905019000NRG23151020222747313 15/10/2022 LAKSHMI 2905019WL057830 LAKSHMI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 LAKSHMI ()
22 NATRAMPALLI TN-05-019-016-014/1116-A
() 		2905019000NRG23151020222747314 15/10/2022 VIJAYA 2905019WL057830 VIJAYA 00468 UBIN0533386 600 600 Processed 21/10/2022 014575037 VIJAYA ()
23 NATRAMPALLI TN-05-019-016-014/1119-A
() 		2905019000NRG23151020222747315 15/10/2022 DEEPA 2905019WL057830 DEEPA 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 DEEPA ()
24 NATRAMPALLI TN-05-019-016-014/1149-A
() 		2905019000NRG23151020222747316 15/10/2022 VASUMATHI 2905019WL057830 VASUMATHI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 VASUMATHI ()
25 NATRAMPALLI TN-05-019-016-014/1155-A
() 		2905019000NRG23151020222747317 15/10/2022 SINTHANAIYAZHAJI 2905019WL057830 SINTHANAIYAZHAJI 00468 UBIN0533386 400 400 Processed 21/10/2022 014575037 SINTHANAIYAZHAJI ()
26 NATRAMPALLI TN-05-019-016-014/1206-A
() 		2905019000NRG23151020222747319 15/10/2022 KARUTHAMMAL 2905019WL057830 KARUTHAMMAL 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 KARUTHAMMAL ()
27 NATRAMPALLI TN-05-019-016-014/1231-A
() 		2905019000NRG23151020222747321 15/10/2022 CHENNAMMAL 2905019WL057830 CHENNAMMAL 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 CHENNAMMAL ()
28 NATRAMPALLI TN-05-019-016-014/342-A
() 		2905019000NRG23151020222747322 15/10/2022 VISALATCHI 2905019WL057830 VISALATCHI 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 VISALATCHI ()
29 NATRAMPALLI TN-05-019-016-014/619
() 		2905019000NRG23151020222747323 15/10/2022 SANTHI 2905019WL057830 SANTHI 00468 UBIN0533386 400 400 Processed 21/10/2022 014575037 SANTHI ()
30 NATRAMPALLI TN-05-019-016-014/710-A
() 		2905019000NRG23151020222747324 15/10/2022 TAMILSELVI A 2905019WL057830 TAMILSELVI A 00468 UBIN0533386 600 600 Processed 21/10/2022 014575037 TAMILSELVI A ()
31 NATRAMPALLI TN-05-019-016-014/761-A
() 		2905019000NRG23151020222747325 15/10/2022 PUSHPA 2905019WL057830 PUSHPA 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 PUSHPA ()
32 NATRAMPALLI TN-05-019-016-014/967-A
() 		2905019000NRG23151020222747326 15/10/2022 MANGA A 2905019WL057830 MANGA A 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 MANGA A ()
33 NATRAMPALLI TN-05-019-016-014/972-A
() 		2905019000NRG23151020222747327 15/10/2022 GOVINDHI 2905019WL057830 GOVINDHI 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 GOVINDHI ()
34 NATRAMPALLI TN-05-019-016-014/973-A
() 		2905019000NRG23151020222747328 15/10/2022 Vennila A 2905019WL057830 Vennila A 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 Vennila A ()
35 NATRAMPALLI TN-05-019-016-015/941-A
() 		2905019000NRG23151020222747329 15/10/2022 Lakshmi 2905019WL057830 Lakshmi 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 Lakshmi ()
36 NATRAMPALLI TN-05-019-016-016/102-A
() 		2905019000NRG23151020222747330 15/10/2022 Manjula 2905019WL057830 Manjula 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 Manjula ()
37 NATRAMPALLI TN-05-019-016-016/156-A
() 		2905019000NRG23151020222747337 15/10/2022 AMMU 2905019WL057830 AMMU 00468 UBIN0533386 1686 1686 Processed 21/10/2022 014575037 AMMU ()
38 NATRAMPALLI TN-05-019-016-016/290-A
() 		2905019000NRG23151020222747346 15/10/2022 VIJAYALAKSHMI 2905019WL057830 VIJAYALAKSHMI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
39 NATRAMPALLI TN-05-019-016-016/508-A
() 		2905019000NRG23151020222747352 15/10/2022 ESWARI C 2905019WL057830 ESWARI C 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 ESWARI C ()
40 NATRAMPALLI TN-05-019-016-016/53-A
() 		2905019000NRG23151020222747353 15/10/2022 KUPPAMMAL 2905019WL057830 KUPPAMMAL 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 KUPPAMMAL ()
41 NATRAMPALLI TN-05-019-016-016/55-A
() 		2905019000NRG23151020222747355 15/10/2022 Chinnathi 2905019WL057830 Chinnathi 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 Chinnathi ()
42 NATRAMPALLI TN-05-019-016-016/617-A
() 		2905019000NRG23151020222747356 15/10/2022 CHINNATHAI 2905019WL057830 CHINNATHAI 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 CHINNATHAI ()
43 NATRAMPALLI TN-05-019-016-016/625-A
() 		2905019000NRG23151020222747357 15/10/2022 VINOTHA S 2905019WL057830 VINOTHA S 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 VINOTHA S ()
44 NATRAMPALLI TN-05-019-016-016/627-A
() 		2905019000NRG23151020222747358 15/10/2022 Saroja 2905019WL057830 Saroja 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 Saroja ()
45 NATRAMPALLI TN-05-019-016-016/632-A
() 		2905019000NRG23151020222747359 15/10/2022 CHINNAKUTTI 2905019WL057830 CHINNAKUTTI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 CHINNAKUTTI ()
46 NATRAMPALLI TN-05-019-016-016/641-A
() 		2905019000NRG23151020222747361 15/10/2022 SANGEETHA S 2905019WL057830 SANGEETHA S 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 SANGEETHA S ()
47 NATRAMPALLI TN-05-019-016-016/643-A
() 		2905019000NRG23151020222747362 15/10/2022 KAMSALA 2905019WL057830 KAMSALA 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 KAMSALA ()
48 NATRAMPALLI TN-05-019-016-016/648-A
() 		2905019000NRG23151020222747364 15/10/2022 S RANI 2905019WL057830 S RANI 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 S RANI ()
49 NATRAMPALLI TN-05-019-016-016/655-A
() 		2905019000NRG23151020222747365 15/10/2022 KASIYAMMAL 2905019WL057830 KASIYAMMAL 00468 UBIN0533386 600 600 Processed 21/10/2022 014575037 KASIYAMMAL ()
50 NATRAMPALLI TN-05-019-016-016/656-A
() 		2905019000NRG23151020222747366 15/10/2022 KAVITHA 2905019WL057830 KAVITHA 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 KAVITHA ()
51 NATRAMPALLI TN-05-019-016-016/658-A
() 		2905019000NRG23151020222747367 15/10/2022 Vinotha 2905019WL057830 Vinotha 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 Vinotha ()
52 NATRAMPALLI TN-05-019-016-016/755-A
() 		2905019000NRG23151020222747376 15/10/2022 MANI 2905019WL057830 MANI 00468 UBIN0533386 1000 1000 Processed 21/10/2022 014575037 MANI ()
53 NATRAMPALLI TN-05-019-016-016/759-A
() 		2905019000NRG23151020222747377 15/10/2022 CHENNAMMAL S 2905019WL057830 CHENNAMMAL S 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 CHENNAMMAL S ()
54 NATRAMPALLI TN-05-019-016-016/8-A
() 		2905019000NRG23151020222747379 15/10/2022 GOURAMMAL 2905019WL057830 GOURAMMAL 00468 UBIN0533386 400 400 Processed 21/10/2022 014575037 GOURAMMAL ()
55 NATRAMPALLI TN-05-019-016-016/893-A
() 		2905019000NRG23151020222747381 15/10/2022 NIROSHA 2905019WL057830 NIROSHA 00468 UBIN0533386 800 800 Processed 21/10/2022 014575037 NIROSHA ()
56 NATRAMPALLI TN-35-019-016-014/1178-A
() 		2905019000NRG23151020222747386 15/10/2022 PARVATHI 2905019WL057830 PARVATHI 00468 UBIN0533386 1200 1200 Processed 21/10/2022 014575037 PARVATHI ()
SubTotal 54086 54086
57 NATRAMPALLI TN-05-019-016-011/1123-A
() 		2905019000NRG23151020222747299 15/10/2022 SATHIYA 2905019WL057830 SATHIYA 00468 UBIN0567469 1200 1200 Processed 21/10/2022 014575037 SATHIYA ()
58 NATRAMPALLI TN-05-019-016-011/1138-A
() 		2905019000NRG23151020222747301 15/10/2022 SOWNDHERI 2905019WL057830 SOWNDHERI 00468 UBIN0567469 1000 1000 Processed 21/10/2022 014575037 SOWNDHERI ()
59 NATRAMPALLI TN-05-019-016-011/1224-A
() 		2905019000NRG23151020222747304 15/10/2022 LAKSHMI 2905019WL057830 LAKSHMI 00468 UBIN0567469 800 800 Processed 21/10/2022 014575037 LAKSHMI ()
60 NATRAMPALLI TN-05-019-016-014/1164-A
() 		2905019000NRG23151020222747318 15/10/2022 DHANAM 2905019WL057830 DHANAM 00468 UBIN0567469 1200 1200 Processed 21/10/2022 014575037 DHANAM ()
61 NATRAMPALLI TN-05-019-016-014/1222-A
() 		2905019000NRG23151020222747320 15/10/2022 DHANALAKSHMI 2905019WL057830 DHANALAKSHMI 00468 UBIN0567469 600 600 Processed 21/10/2022 014575037 DHANALAKSHMI ()
62 NATRAMPALLI TN-05-019-016-016/646-A
() 		2905019000NRG23151020222747363 15/10/2022 SUNDRAMMAL 2905019WL057830 SUNDRAMMAL 00468 UBIN0567469 800 800 Processed 21/10/2022 014575037 SUNDRAMMAL ()
63 NATRAMPALLI TN-05-019-016-016/981-A
() 		2905019000NRG23151020222747384 15/10/2022 SUMATHI S 2905019WL057830 SUMATHI S 00468 UBIN0567469 1200 1200 Processed 21/10/2022 014575037 SUMATHI S ()
SubTotal 6800 6800
Total 61886 61886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151022FTO_1013889 Union Bank of India UBIN0533360 JAFFRABAD 1000
2 NATRAMPALLI TN2905019_151022FTO_1013889 Union Bank of India UBIN0533386 NATRAMPALLI 54086
3 NATRAMPALLI TN2905019_151022FTO_1013889 Union Bank of India UBIN0567469 Mallagunta 6800

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