Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_270622APB_FTO_431667
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-05-019-007-004/1005
() 		2905019000NRG23270620221448278 27/06/2022 VANITHA 2905019WL022919 VANITHA 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 VANITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1062
() 		2905019000NRG23270620221448279 27/06/2022 VINAYAGI 2905019WL022919 VINAYAGI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 VINAYAGI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/1063
() 		2905019000NRG23270620221448280 27/06/2022 INDIRA 2905019WL022919 INDIRA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 INDIRA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/1065
() 		2905019000NRG23270620221448281 27/06/2022 POOMANI 2905019WL022919 POOMANI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 POOMANI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/1066
() 		2905019000NRG23270620221448282 27/06/2022 LAKSHMI 2905019WL022919 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 LAKSHMI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-004/1072
() 		2905019000NRG23270620221448284 27/06/2022 RAMU 2905019WL022919 RAMU 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 RAMU UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-004/1077
() 		2905019000NRG23270620221448285 27/06/2022 MUBEENA 2905019WL022919 MUBEENA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MUBEENA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-004/1083
() 		2905019000NRG23270620221448287 27/06/2022 ELLAMMAL 2905019WL022919 ELLAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 ELLAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-004/1087
() 		2905019000NRG23270620221448288 27/06/2022 MANIKKAM 2905019WL022919 MANIKKAM 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MANIKKAM UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-004/1090
() 		2905019000NRG23270620221448289 27/06/2022 CHINNATHAI 2905019WL022919 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHINNATHAI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-004/1101-A
() 		2905019000NRG23270620221448291 27/06/2022 CHINNATHAI 2905019WL022919 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHINNATHAI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-004/1102
() 		2905019000NRG23270620221448292 27/06/2022 VIJAYA 2905019WL022919 VIJAYA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 VIJAYA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-004/1105
() 		2905019000NRG23270620221448293 27/06/2022 MANGAI 2905019WL022919 MANGAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MANGAI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-004/1108
() 		2905019000NRG23270620221448294 27/06/2022 SONIYA 2905019WL022919 SONIYA 00468 UBIN0533360 200 200 Processed 01/07/2022 022861777 SONIYA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-004/1109
() 		2905019000NRG23270620221448295 27/06/2022 PARAMESHWARI 2905019WL022919 PARAMESHWARI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 PARAMESHWARI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-004/1246
() 		2905019000NRG23270620221448297 27/06/2022 PASUPATHI 2905019WL022919 PASUPATHI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 PASUPATHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-004/127
() 		2905019000NRG23270620221448298 27/06/2022 KUPPAMMAL 2905019WL022919 KUPPAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KUPPAMMAL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-004/1390
() 		2905019000NRG23270620221448299 27/06/2022 MAHESH 2905019WL022919 MAHESH 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 MAHESH UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-004/1425
() 		2905019000NRG23270620221448300 27/06/2022 TAMILSELVI 2905019WL022919 TAMILSELVI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 TAMILSELVI STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-007-004/1473
() 		2905019000NRG23270620221448302 27/06/2022 KOVINTHAMMAL 2905019WL022919 KOVINTHAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KOVINTHAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-004/1474
() 		2905019000NRG23270620221448303 27/06/2022 KAMASALA 2905019WL022919 KAMASALA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KAMASALA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-004/1538-A
() 		2905019000NRG23270620221448305 27/06/2022 BHARATHI 2905019WL022919 BHARATHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 BHARATHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-004/80
() 		2905019000NRG23270620221448319 27/06/2022 MUNIYAMMAL 2905019WL022919 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MUNIYAMMAL UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23270620221448320 27/06/2022 DHANALAKSHMI 2905019WL022919 DHANALAKSHMI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 DHANALAKSHMI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-007-004/84
() 		2905019000NRG23270620221448321 27/06/2022 MUNIYAMMAL 2905019WL022919 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MUNIYAMMAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-004/91
() 		2905019000NRG23270620221448322 27/06/2022 KAMALAMMAL 2905019WL022919 KAMALAMMAL 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 KAMALAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-004/92
() 		2905019000NRG23270620221448323 27/06/2022 SARASWATHI 2905019WL022919 SARASWATHI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 SARASWATHI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/102-A
() 		2905019000NRG23270620221448324 27/06/2022 PAPPAMMAL 2905019WL022919 PAPPAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 PAPPAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/1061-A
() 		2905019000NRG23270620221448325 27/06/2022 KARPAGAM 2905019WL022919 KARPAGAM 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KARPAGAM UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/1064-A
() 		2905019000NRG23270620221448326 27/06/2022 DEVANAI 2905019WL022919 DEVANAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 DEVANAI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/1098-A
() 		2905019000NRG23270620221448330 27/06/2022 AVARANJI 2905019WL022919 AVARANJI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 AVARANJI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/111-A
() 		2905019000NRG23270620221448331 27/06/2022 VANA 2905019WL022919 VANA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 VANA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/1122-A
() 		2905019000NRG23270620221448334 27/06/2022 RAJIPERUMAL 2905019WL022919 RAJIPERUMAL 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 RAJIPERUMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/120-A
() 		2905019000NRG23270620221448337 27/06/2022 SAGUNTHALA 2905019WL022919 SAGUNTHALA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SAGUNTHALA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/126-A
() 		2905019000NRG23270620221448340 27/06/2022 RAJAKILI 2905019WL022919 RAJAKILI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 RAJAKILI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/128-A
() 		2905019000NRG23270620221448341 27/06/2022 SABITHA 2905019WL022919 SABITHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SABITHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/130-A
() 		2905019000NRG23270620221448342 27/06/2022 RAJENTHIRI 2905019WL022919 RAJENTHIRI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RAJENTHIRI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/139-A
() 		2905019000NRG23270620221448344 27/06/2022 KANCHANA 2905019WL022919 KANCHANA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KANCHANA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/140-A
() 		2905019000NRG23270620221448345 27/06/2022 KALAYANI 2905019WL022919 KALAYANI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KALAYANI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/147-A
() 		2905019000NRG23270620221448348 27/06/2022 SULOCHANA 2905019WL022919 SULOCHANA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SULOCHANA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/148-A
() 		2905019000NRG23270620221448349 27/06/2022 DEIVANAI 2905019WL022919 DEIVANAI 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 DEIVANAI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/159-A
() 		2905019000NRG23270620221448350 27/06/2022 PERIYA DURAI 2905019WL022919 PERIYA DURAI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 PERIYA DURAI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/161
() 		2905019000NRG23270620221448351 27/06/2022 SABITHA 2905019WL022919 SABITHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SABITHA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/165-A
() 		2905019000NRG23270620221448354 27/06/2022 THAVAMANI 2905019WL022919 THAVAMANI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 THAVAMANI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/188-A
() 		2905019000NRG23270620221448356 27/06/2022 KAMALA 2905019WL022919 KAMALA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KAMALA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-007-007/223-A
() 		2905019000NRG23270620221448357 27/06/2022 JAGADEESHWARI 2905019WL022919 JAGADEESHWARI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 JAGADEESHWARI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/543-A
() 		2905019000NRG23270620221448358 27/06/2022 THAMARAISELVI 2905019WL022919 THAMARAISELVI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 THAMARAISELVI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-007-007/946-A
() 		2905019000NRG23270620221448360 27/06/2022 PAVUNU 2905019WL022919 PAVUNU 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 PAVUNU UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/95-A
() 		2905019000NRG23270620221448361 27/06/2022 BOPATHI 2905019WL022919 BOPATHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 BOPATHI UNION BANK OF INDIA(508500)
SubTotal 54800 54800
50 NATRAMPALLI TN-05-019-007-007/1097-A
() 		2905019000NRG23270620221448329 27/06/2022 DEIVAKUMARI 2905019WL022919 DEIVAKUMARI 00468 UBIN0533386 1200 1200 Processed 01/07/2022 022861777 DEIVAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_270622APB_FTO_431667 Union Bank of India UBIN0533360 JAFFARABAD 2400
2 NATRAMPALLI TN2905019_270622APB_FTO_431667 Union Bank of India UBIN0533360 JAFFRABAD 52400
3 NATRAMPALLI TN2905019_270622APB_FTO_431667 Union Bank of India UBIN0533386 NATRAMPALLI 1200

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