Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122FTO_1180829
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
() 		2905019000NRG23211120223162686 21/11/2022 LAKSHMI 2905019WL069328 LAKSHMI 00468 UBIN0533360 800 800 Processed 09/12/2022 026442329 LAKSHMI ()
SubTotal 800 800
2 NATRAMPALLI TN-05-019-016-007/1009-A
() 		2905019000NRG23211120223162595 21/11/2022 PRASANTH P 2905019WL069328 PRASANTH P 00468 UBIN0533386 843 843 Processed 09/12/2022 026442329 PRASANTH P ()
3 NATRAMPALLI TN-05-019-016-007/1018-A
() 		2905019000NRG23211120223162596 21/11/2022 SUMATHI 2905019WL069328 SUMATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 SUMATHI ()
4 NATRAMPALLI TN-05-019-016-007/1193-A
() 		2905019000NRG23211120223162597 21/11/2022 SOWNDHARI 2905019WL069328 SOWNDHARI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 SOWNDHARI ()
5 NATRAMPALLI TN-05-019-016-007/683-A
() 		2905019000NRG23211120223162598 21/11/2022 GNANASUNDARI 2905019WL069328 GNANASUNDARI 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 GNANASUNDARI ()
6 NATRAMPALLI TN-05-019-016-007/946-A
() 		2905019000NRG23211120223162600 21/11/2022 Chinnathai 2905019WL069328 Chinnathai 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 Chinnathai ()
7 NATRAMPALLI TN-05-019-016-011/1035-A
() 		2905019000NRG23211120223162602 21/11/2022 RANGANADHAN 2905019WL069328 RANGANADHAN 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 RANGANADHAN ()
8 NATRAMPALLI TN-05-019-016-013/1159-A
() 		2905019000NRG23211120223162603 21/11/2022 SANTHI 2905019WL069328 SANTHI 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 SANTHI ()
9 NATRAMPALLI TN-05-019-016-013/887-A
() 		2905019000NRG23211120223162604 21/11/2022 SIVAGAMI 2905019WL069328 SIVAGAMI 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 SIVAGAMI ()
10 NATRAMPALLI TN-05-019-016-014/1015-A
() 		2905019000NRG23211120223162605 21/11/2022 SATHYA 2905019WL069328 SATHYA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 SATHYA ()
11 NATRAMPALLI TN-05-019-016-014/1024-A
() 		2905019000NRG23211120223162606 21/11/2022 MAGESWARI 2905019WL069328 MAGESWARI 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 MAGESWARI ()
12 NATRAMPALLI TN-05-019-016-014/1115-A
() 		2905019000NRG23211120223162607 21/11/2022 LAKSHMI 2905019WL069328 LAKSHMI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 LAKSHMI ()
13 NATRAMPALLI TN-05-019-016-014/1116-A
() 		2905019000NRG23211120223162608 21/11/2022 VIJAYA 2905019WL069328 VIJAYA 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 VIJAYA ()
14 NATRAMPALLI TN-05-019-016-014/1118-A
() 		2905019000NRG23211120223162609 21/11/2022 SUMITHRA 2905019WL069328 SUMITHRA 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 SUMITHRA ()
15 NATRAMPALLI TN-05-019-016-014/1119-A
() 		2905019000NRG23211120223162610 21/11/2022 DEEPA 2905019WL069328 DEEPA 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 DEEPA ()
16 NATRAMPALLI TN-05-019-016-014/1124-A
() 		2905019000NRG23211120223162611 21/11/2022 AANANDHI 2905019WL069328 AANANDHI 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 AANANDHI ()
17 NATRAMPALLI TN-05-019-016-014/1144-A
() 		2905019000NRG23211120223162612 21/11/2022 SANTHI 2905019WL069328 SANTHI 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 SANTHI ()
18 NATRAMPALLI TN-05-019-016-014/1149-A
() 		2905019000NRG23211120223162613 21/11/2022 VASUMATHI 2905019WL069328 VASUMATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 VASUMATHI ()
19 NATRAMPALLI TN-05-019-016-014/1150-A
() 		2905019000NRG23211120223162614 21/11/2022 PUNITHAVATHI 2905019WL069328 PUNITHAVATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 PUNITHAVATHI ()
20 NATRAMPALLI TN-05-019-016-014/1155-A
() 		2905019000NRG23211120223162615 21/11/2022 SINTHANAIYAZHAJI 2905019WL069328 SINTHANAIYAZHAJI 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 SINTHANAIYAZHAJI ()
21 NATRAMPALLI TN-05-019-016-014/1206-A
() 		2905019000NRG23211120223162617 21/11/2022 KARUTHAMMAL 2905019WL069328 KARUTHAMMAL 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 KARUTHAMMAL ()
22 NATRAMPALLI TN-05-019-016-014/1231-A
() 		2905019000NRG23211120223162619 21/11/2022 CHENNAMMAL 2905019WL069328 CHENNAMMAL 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 CHENNAMMAL ()
23 NATRAMPALLI TN-05-019-016-014/342-A
() 		2905019000NRG23211120223162620 21/11/2022 VISALATCHI 2905019WL069328 VISALATCHI 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 VISALATCHI ()
24 NATRAMPALLI TN-05-019-016-014/619
() 		2905019000NRG23211120223162621 21/11/2022 SANTHI 2905019WL069328 SANTHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 SANTHI ()
25 NATRAMPALLI TN-05-019-016-014/710-A
() 		2905019000NRG23211120223162622 21/11/2022 TAMILSELVI A 2905019WL069328 TAMILSELVI A 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 TAMILSELVI A ()
26 NATRAMPALLI TN-05-019-016-014/761-A
() 		2905019000NRG23211120223162623 21/11/2022 PUSHPA 2905019WL069328 PUSHPA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 PUSHPA ()
27 NATRAMPALLI TN-05-019-016-014/967-A
() 		2905019000NRG23211120223162625 21/11/2022 MANGA A 2905019WL069328 MANGA A 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 MANGA A ()
28 NATRAMPALLI TN-05-019-016-014/972-A
() 		2905019000NRG23211120223162626 21/11/2022 GOVINDHI 2905019WL069328 GOVINDHI 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 GOVINDHI ()
29 NATRAMPALLI TN-05-019-016-014/973-A
() 		2905019000NRG23211120223162627 21/11/2022 Vennila A 2905019WL069328 Vennila A 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 Vennila A ()
30 NATRAMPALLI TN-05-019-016-014/982-A
() 		2905019000NRG23211120223162628 21/11/2022 THENMOZHI 2905019WL069328 THENMOZHI 00468 UBIN0533386 200 200 Processed 09/12/2022 026442329 THENMOZHI ()
31 NATRAMPALLI TN-05-019-016-015/964-A
() 		2905019000NRG23211120223162629 21/11/2022 CHINNAKANNU S 2905019WL069328 CHINNAKANNU S 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 CHINNAKANNU S ()
32 NATRAMPALLI TN-05-019-016-016/102-A
() 		2905019000NRG23211120223162630 21/11/2022 Manjula 2905019WL069328 Manjula 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 Manjula ()
33 NATRAMPALLI TN-05-019-016-016/113-A
() 		2905019000NRG23211120223162632 21/11/2022 KILIYAMMAL 2905019WL069328 KILIYAMMAL 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 KILIYAMMAL ()
34 NATRAMPALLI TN-05-019-016-016/1240-A
() 		2905019000NRG23211120223162635 21/11/2022 JOTHI 2905019WL069328 JOTHI 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 JOTHI ()
35 NATRAMPALLI TN-05-019-016-016/156-A
() 		2905019000NRG23211120223162638 21/11/2022 AMMU 2905019WL069328 AMMU 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026442329 AMMU ()
36 NATRAMPALLI TN-05-019-016-016/290-A
() 		2905019000NRG23211120223162645 21/11/2022 VIJAYALAKSHMI 2905019WL069328 VIJAYALAKSHMI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 VIJAYALAKSHMI ()
37 NATRAMPALLI TN-05-019-016-016/304-A
() 		2905019000NRG23211120223162647 21/11/2022 Raja 2905019WL069328 Raja 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 Raja ()
38 NATRAMPALLI TN-05-019-016-016/308-A
() 		2905019000NRG23211120223162648 21/11/2022 KAMALA 2905019WL069328 KAMALA 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 KAMALA ()
39 NATRAMPALLI TN-05-019-016-016/390-A
() 		2905019000NRG23211120223162655 21/11/2022 DEVANU 2905019WL069328 DEVANU 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 DEVANU ()
40 NATRAMPALLI TN-05-019-016-016/395-A
() 		2905019000NRG23211120223162656 21/11/2022 RAMESH 2905019WL069328 RAMESH 00468 UBIN0533386 843 843 Processed 09/12/2022 026442329 RAMESH ()
41 NATRAMPALLI TN-05-019-016-016/53-A
() 		2905019000NRG23211120223162665 21/11/2022 KUPPAMMAL 2905019WL069328 KUPPAMMAL 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 KUPPAMMAL ()
42 NATRAMPALLI TN-05-019-016-016/55-A
() 		2905019000NRG23211120223162668 21/11/2022 Chinnathi 2905019WL069328 Chinnathi 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 Chinnathi ()
43 NATRAMPALLI TN-05-019-016-016/617-A
() 		2905019000NRG23211120223162670 21/11/2022 CHINNATHAI 2905019WL069328 CHINNATHAI 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 CHINNATHAI ()
44 NATRAMPALLI TN-05-019-016-016/625-A
() 		2905019000NRG23211120223162671 21/11/2022 VINOTHA S 2905019WL069328 VINOTHA S 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 VINOTHA S ()
45 NATRAMPALLI TN-05-019-016-016/632-A
() 		2905019000NRG23211120223162672 21/11/2022 CHINNAKUTTI 2905019WL069328 CHINNAKUTTI 00468 UBIN0533386 200 200 Processed 09/12/2022 026442329 CHINNAKUTTI ()
46 NATRAMPALLI TN-05-019-016-016/643-A
() 		2905019000NRG23211120223162673 21/11/2022 KAMSALA 2905019WL069328 KAMSALA 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 KAMSALA ()
47 NATRAMPALLI TN-05-019-016-016/648-A
() 		2905019000NRG23211120223162675 21/11/2022 S RANI 2905019WL069328 S RANI 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 S RANI ()
48 NATRAMPALLI TN-05-019-016-016/649-A
() 		2905019000NRG23211120223162676 21/11/2022 MENAKA 2905019WL069328 MENAKA 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 MENAKA ()
49 NATRAMPALLI TN-05-019-016-016/652-A
() 		2905019000NRG23211120223162677 21/11/2022 SUSILA 2905019WL069328 SUSILA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 SUSILA ()
50 NATRAMPALLI TN-05-019-016-016/655-A
() 		2905019000NRG23211120223162678 21/11/2022 KASIYAMMAL 2905019WL069328 KASIYAMMAL 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 KASIYAMMAL ()
51 NATRAMPALLI TN-05-019-016-016/656-A
() 		2905019000NRG23211120223162679 21/11/2022 KAVITHA 2905019WL069328 KAVITHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 KAVITHA ()
52 NATRAMPALLI TN-05-019-016-016/658-A
() 		2905019000NRG23211120223162680 21/11/2022 Vinotha 2905019WL069328 Vinotha 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 Vinotha ()
53 NATRAMPALLI TN-05-019-016-016/755-A
() 		2905019000NRG23211120223162690 21/11/2022 MANI 2905019WL069328 MANI 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 MANI ()
54 NATRAMPALLI TN-05-019-016-016/759-A
() 		2905019000NRG23211120223162691 21/11/2022 CHENNAMMAL S 2905019WL069328 CHENNAMMAL S 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 CHENNAMMAL S ()
55 NATRAMPALLI TN-05-019-016-016/774-A
() 		2905019000NRG23211120223162694 21/11/2022 CHINNAKANNU 2905019WL069328 CHINNAKANNU 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 CHINNAKANNU ()
56 NATRAMPALLI TN-05-019-016-016/795-A
() 		2905019000NRG23211120223162696 21/11/2022 RAMACHANDRAN 2905019WL069328 RAMACHANDRAN 00468 UBIN0533386 400 400 Processed 09/12/2022 026442329 RAMACHANDRAN ()
57 NATRAMPALLI TN-05-019-016-016/893-A
() 		2905019000NRG23211120223162704 21/11/2022 NIROSHA 2905019WL069328 NIROSHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 NIROSHA ()
58 NATRAMPALLI TN-05-019-016-016/944-A
() 		2905019000NRG23211120223162706 21/11/2022 Sathiya 2905019WL069328 Sathiya 00468 UBIN0533386 600 600 Processed 09/12/2022 026442329 Sathiya ()
59 NATRAMPALLI TN-05-019-016-017/989-A
() 		2905019000NRG23211120223162709 21/11/2022 AMMU 2905019WL069328 AMMU 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026442329 AMMU ()
60 NATRAMPALLI TN-05-019-016-018/286
() 		2905019000NRG23211120223162710 21/11/2022 VASANTHI RAJA 2905019WL069328 VASANTHI RAJA 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026442329 VASANTHI RAJA ()
61 NATRAMPALLI TN-35-019-016-014/1178-A
() 		2905019000NRG23211120223162712 21/11/2022 PARVATHI 2905019WL069328 PARVATHI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 PARVATHI ()
SubTotal 42344 42344
62 NATRAMPALLI TN-05-019-016-014/1164-A
() 		2905019000NRG23211120223162616 21/11/2022 DHANAM 2905019WL069328 DHANAM 00468 UBIN0567469 800 800 Processed 09/12/2022 026442329 DHANAM ()
63 NATRAMPALLI TN-05-019-016-014/1222-A
() 		2905019000NRG23211120223162618 21/11/2022 DHANALAKSHMI 2905019WL069328 DHANALAKSHMI 00468 UBIN0567469 800 800 Processed 09/12/2022 026442329 DHANALAKSHMI ()
64 NATRAMPALLI TN-05-019-016-016/646-A
() 		2905019000NRG23211120223162674 21/11/2022 SUNDRAMMAL 2905019WL069328 SUNDRAMMAL 00468 UBIN0567469 800 800 Processed 09/12/2022 026442329 SUNDRAMMAL ()
65 NATRAMPALLI TN-05-019-016-016/866-A
() 		2905019000NRG23211120223162699 21/11/2022 MANORMANI 2905019WL069328 MANORMANI 00468 UBIN0567469 400 400 Processed 09/12/2022 026442329 MANORMANI ()
66 NATRAMPALLI TN-35-019-016-014/1182-A
() 		2905019000NRG23211120223162713 21/11/2022 PARVATHI 2905019WL069328 PARVATHI 00468 UBIN0567469 800 800 Processed 09/12/2022 026442329 PARVATHI ()
SubTotal 3600 3600
Total 46744 46744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_211122FTO_1180829 Union Bank of India UBIN0533360 JAFFRABAD 800
2 NATRAMPALLI TN2905019_211122FTO_1180829 Union Bank of India UBIN0533386 NATRAMPALLI 42344
3 NATRAMPALLI TN2905019_211122FTO_1180829 Union Bank of India UBIN0567469 Mallagunta 3600

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