Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422APB_FTO_17592
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-05-019-016-004/173-A
() 		2905019000NRG22040420223378687 04/04/2022 AMSHA 2905019WL083449 AMSHA 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 AMSHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-016-008/40
() 		2905019000NRG22040420223378693 04/04/2022 CHINNATHAI 2905019WL083449 CHINNATHAI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 CHINNATHAI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-016-008/497-A
() 		2905019000NRG22040420223378694 04/04/2022 MALLIGA 2905019WL083449 MALLIGA 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 MALLIGA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-016-010/24-A
() 		2905019000NRG22040420223378695 04/04/2022 JAYA 2905019WL083449 JAYA 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 JAYA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-016-016/1-A
() 		2905019000NRG22040420223378701 04/04/2022 MANIMEGALAI 2905019WL083449 MANIMEGALAI 00468 UBIN0533386 808 808 Processed 05/05/2022 020520291 MANIMEGALAI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-016-016/18-A
() 		2905019000NRG22040420223378703 04/04/2022 VALLI 2905019WL083449 VALLI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-016-016/2-A
() 		2905019000NRG22040420223378705 04/04/2022 LAKSHMI 2905019WL083449 LAKSHMI 00468 UBIN0533386 1010 1010 Processed 05/05/2022 020520291 LAKSHMI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-016-016/322-A
() 		2905019000NRG22040420223378707 04/04/2022 NACHIYAPPAN 2905019WL083449 NACHIYAPPAN 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 NACHIYAPPAN UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-016-016/340-A
() 		2905019000NRG22040420223378708 04/04/2022 RANJITHA 2905019WL083449 RANJITHA 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 RANJITHA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-016-016/37-A
() 		2905019000NRG22040420223378709 04/04/2022 PARIMALA 2905019WL083449 PARIMALA 00468 UBIN0533386 1010 1010 Processed 05/05/2022 020520291 PARIMALA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-016-016/4-A
() 		2905019000NRG22040420223378710 04/04/2022 NEELA 2905019WL083449 NEELA 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 NEELA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-016-016/403-A
() 		2905019000NRG22040420223378711 04/04/2022 CHINNATHAI 2905019WL083449 CHINNATHAI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 CHINNATHAI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-016-016/41-A
() 		2905019000NRG22040420223378712 04/04/2022 SELVAM 2905019WL083449 SELVAM 00468 UBIN0533386 1010 1010 Processed 05/05/2022 020520291 SELVAM UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-016-016/47-A
() 		2905019000NRG22040420223378713 04/04/2022 VANITHA 2905019WL083449 VANITHA 00468 UBIN0533386 1010 1010 Processed 05/05/2022 020520291 VANITHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-016-016/482-A
() 		2905019000NRG22040420223378714 04/04/2022 JANAKI 2905019WL083449 JANAKI 00468 UBIN0533386 808 808 Processed 05/05/2022 020520291 JANAKI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-016-016/529-A
() 		2905019000NRG22040420223378717 04/04/2022 CHINNATHAI 2905019WL083449 CHINNATHAI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 CHINNATHAI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-016-016/532-A
() 		2905019000NRG22040420223378719 04/04/2022 CHINNAKANNU 2905019WL083449 CHINNAKANNU 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 CHINNAKANNU UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-016-016/556-A
() 		2905019000NRG22040420223378721 04/04/2022 SARASWATHI 2905019WL083449 SARASWATHI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 SARASWATHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-016-016/563-A
() 		2905019000NRG22040420223378722 04/04/2022 CHINNATHAI 2905019WL083449 CHINNATHAI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 CHINNATHAI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-016-016/564-A
() 		2905019000NRG22040420223378723 04/04/2022 RANI 2905019WL083449 RANI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-016-016/60-A
() 		2905019000NRG22040420223378724 04/04/2022 PADAVATTU 2905019WL083449 PADAVATTU 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 PADAVATTU UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-016-016/609-A
() 		2905019000NRG22040420223378725 04/04/2022 DHANAKOTTI 2905019WL083449 DHANAKOTTI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 DHANAKOTTI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-016-016/67-A
() 		2905019000NRG22040420223378727 04/04/2022 JAYA 2905019WL083449 JAYA 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 JAYA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-016-016/745-A
() 		2905019000NRG22040420223378728 04/04/2022 CHINNAMUNJI 2905019WL083449 CHINNAMUNJI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 CHINNAMUNJI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-016-016/755-A
() 		2905019000NRG22040420223378729 04/04/2022 RANJITHA 2905019WL083449 RANJITHA 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 RANJITHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-016-016/851-A
() 		2905019000NRG22040420223378731 04/04/2022 MUTHU 2905019WL083449 MUTHU 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 MUTHU UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-016-016/86-A
() 		2905019000NRG22040420223378732 04/04/2022 MANGAMMAL 2905019WL083449 MANGAMMAL 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 MANGAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-016-016/874-A
() 		2905019000NRG22040420223378733 04/04/2022 ESHWARI 2905019WL083449 ESHWARI 00468 UBIN0533386 1212 1212 Processed 05/05/2022 020520291 ESHWARI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-016-016/96-A
() 		2905019000NRG22040420223378734 04/04/2022 ESHWARI 2905019WL083449 ESHWARI 00468 UBIN0533386 808 808 Processed 05/05/2022 020520291 ESHWARI UNION BANK OF INDIA(508500)
SubTotal 33128 33128
Total 33128 33128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422APB_FTO_17592 Union Bank of India UBIN0533386 NATRAMPALLI 33128

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