Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_221122FTO_1184801
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-05-019-013-013/871-A
() 		2905019000NRG23221120223178833 22/11/2022 NITHIYA 2905019WL069792 NITHIYA 00176 IDIB000N080 800 800 Processed 09/12/2022 026441953 NITHIYA ()
2 NATRAMPALLI TN-05-019-013-013/903-A
() 		2905019000NRG23221120223178836 22/11/2022 Chendrayan 2905019WL069792 Chendrayan 00176 IDIB000N080 800 800 Processed 09/12/2022 026441953 Chendrayan ()
SubTotal 1600 1600
3 NATRAMPALLI TN-05-019-013-001/271-A
() 		2905019000NRG23221120223178785 22/11/2022 RANI 2905019WL069792 RANI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441953 RANI ()
4 NATRAMPALLI TN-05-019-013-013/1317-A
() 		2905019000NRG23221120223178806 22/11/2022 KASI 2905019WL069792 KASI 00468 UBIN0533386 800 800 Processed 09/12/2022 026441953 KASI ()
5 NATRAMPALLI TN-05-019-013-013/1411-A
() 		2905019000NRG23221120223178808 22/11/2022 ANJALA 2905019WL069792 ANJALA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441953 ANJALA ()
6 NATRAMPALLI TN-05-019-013-013/1918-a
() 		2905019000NRG23221120223178815 22/11/2022 POONKODI 2905019WL069792 POONKODI 00468 UBIN0533386 600 600 Processed 09/12/2022 026441953 POONKODI ()
7 NATRAMPALLI TN-05-019-013-013/586-A
() 		2905019000NRG23221120223178827 22/11/2022 PUSHPA 2905019WL069792 PUSHPA 00468 UBIN0533386 600 600 Processed 09/12/2022 026441953 PUSHPA ()
8 NATRAMPALLI TN-05-019-013-013/657-A
() 		2905019000NRG23221120223178829 22/11/2022 BARATHI 2905019WL069792 BARATHI 00468 UBIN0533386 200 200 Processed 09/12/2022 026441953 BARATHI ()
9 NATRAMPALLI TN-05-019-013-013/9-A
() 		2905019000NRG23221120223178835 22/11/2022 PUSPHA 2905019WL069792 PUSPHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026441953 PUSPHA ()
10 NATRAMPALLI TN-05-019-013-026/1506
() 		2905019000NRG23221120223178846 22/11/2022 MANI 2905019WL069792 MANI 00468 UBIN0533386 600 600 Processed 09/12/2022 026441953 MANI ()
11 NATRAMPALLI TN-05-019-013-031/2136-A
() 		2905019000NRG23221120223178854 22/11/2022 TAMIZHSELVI 2905019WL069792 TAMIZHSELVI 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026441953 TAMIZHSELVI ()
SubTotal 6886 6886
12 NATRAMPALLI TN-05-019-013-010/2072
() 		2905019000NRG23221120223178786 22/11/2022 SAGUNTHALA 2905019WL069792 SAGUNTHALA 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 SAGUNTHALA ()
13 NATRAMPALLI TN-05-019-013-013/11-A
() 		2905019000NRG23221120223178792 22/11/2022 DHANALAKSHMI 2905019WL069792 DHANALAKSHMI 00468 UBIN0567469 400 400 Processed 09/12/2022 026441953 DHANALAKSHMI ()
14 NATRAMPALLI TN-05-019-013-013/1119-A
() 		2905019000NRG23221120223178797 22/11/2022 Chinnathai 2905019WL069792 Chinnathai 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 Chinnathai ()
15 NATRAMPALLI TN-05-019-013-013/1158-A
() 		2905019000NRG23221120223178799 22/11/2022 KALA 2905019WL069792 KALA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 KALA ()
16 NATRAMPALLI TN-05-019-013-013/1197-A
() 		2905019000NRG23221120223178800 22/11/2022 CHENNAMMAL 2905019WL069792 CHENNAMMAL 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 CHENNAMMAL ()
17 NATRAMPALLI TN-05-019-013-013/1218-A
() 		2905019000NRG23221120223178802 22/11/2022 GEETHA 2905019WL069792 GEETHA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 GEETHA ()
18 NATRAMPALLI TN-05-019-013-013/1300-A
() 		2905019000NRG23221120223178805 22/11/2022 MUNIYAMMAL 2905019WL069792 MUNIYAMMAL 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 MUNIYAMMAL ()
19 NATRAMPALLI TN-05-019-013-013/1459-a
() 		2905019000NRG23221120223178809 22/11/2022 Rani 2905019WL069792 Rani 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 Rani ()
20 NATRAMPALLI TN-05-019-013-013/1844-A
() 		2905019000NRG23221120223178811 22/11/2022 SIVAGAMI 2905019WL069792 SIVAGAMI 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 SIVAGAMI ()
21 NATRAMPALLI TN-05-019-013-013/1854-A
() 		2905019000NRG23221120223178812 22/11/2022 ANJALI 2905019WL069792 ANJALI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 ANJALI ()
22 NATRAMPALLI TN-05-019-013-013/1888-A
() 		2905019000NRG23221120223178814 22/11/2022 Suganya J 2905019WL069792 Suganya J 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 Suganya J ()
23 NATRAMPALLI TN-05-019-013-013/1929-A
() 		2905019000NRG23221120223178816 22/11/2022 SAKTHIPRIYA 2905019WL069792 SAKTHIPRIYA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 SAKTHIPRIYA ()
24 NATRAMPALLI TN-05-019-013-013/33-A
() 		2905019000NRG23221120223178819 22/11/2022 KRISHNAVANI 2905019WL069792 KRISHNAVANI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 KRISHNAVANI ()
25 NATRAMPALLI TN-05-019-013-013/409-A
() 		2905019000NRG23221120223178821 22/11/2022 ESWARI 2905019WL069792 ESWARI 00468 UBIN0567469 800 800 Rejected 13/12/2022 026441953 No Such Account
26 NATRAMPALLI TN-05-019-013-013/427-A
() 		2905019000NRG23221120223178824 22/11/2022 VASANTHA 2905019WL069792 VASANTHA 00468 UBIN0567469 400 400 Processed 09/12/2022 026441953 VASANTHA ()
27 NATRAMPALLI TN-05-019-013-013/459-A
() 		2905019000NRG23221120223178825 22/11/2022 KALAISELVI 2905019WL069792 KALAISELVI 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 KALAISELVI ()
28 NATRAMPALLI TN-05-019-013-013/708-A
() 		2905019000NRG23221120223178831 22/11/2022 VIJAYAKUMARI 2905019WL069792 VIJAYAKUMARI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 VIJAYAKUMARI ()
29 NATRAMPALLI TN-05-019-013-013/821-A
() 		2905019000NRG23221120223178832 22/11/2022 SHANTHI 2905019WL069792 SHANTHI 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 SHANTHI ()
30 NATRAMPALLI TN-05-019-013-013/874-A
() 		2905019000NRG23221120223178834 22/11/2022 BABY 2905019WL069792 BABY 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 BABY ()
31 NATRAMPALLI TN-05-019-013-013/969-A
() 		2905019000NRG23221120223178837 22/11/2022 Lakshmi S 2905019WL069792 Lakshmi S 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 Lakshmi S ()
32 NATRAMPALLI TN-05-019-013-013/969-A
() 		2905019000NRG23221120223178838 22/11/2022 Shivam S 2905019WL069792 Shivam S 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 Shivam S ()
33 NATRAMPALLI TN-05-019-013-016/2431-A
() 		2905019000NRG23221120223178839 22/11/2022 NANDHINI 2905019WL069792 NANDHINI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 NANDHINI ()
34 NATRAMPALLI TN-05-019-013-016/2503-A
() 		2905019000NRG23221120223178840 22/11/2022 Manjamma P 2905019WL069792 Manjamma P 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 Manjamma P ()
35 NATRAMPALLI TN-05-019-013-018/2227-A
() 		2905019000NRG23221120223178842 22/11/2022 SARANYA 2905019WL069792 SARANYA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 SARANYA ()
36 NATRAMPALLI TN-05-019-013-018/2243-A
() 		2905019000NRG23221120223178843 22/11/2022 VASANTHI 2905019WL069792 VASANTHI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 VASANTHI ()
37 NATRAMPALLI TN-05-019-013-018/2244-A
() 		2905019000NRG23221120223178844 22/11/2022 PRABHAVATHI 2905019WL069792 PRABHAVATHI 00468 UBIN0567469 400 400 Processed 09/12/2022 026441953 PRABHAVATHI ()
38 NATRAMPALLI TN-05-019-013-022/2258-A
() 		2905019000NRG23221120223178845 22/11/2022 SANGEETHA 2905019WL069792 SANGEETHA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 SANGEETHA ()
39 NATRAMPALLI TN-05-019-013-026/2137-A
() 		2905019000NRG23221120223178848 22/11/2022 MANJULA 2905019WL069792 MANJULA 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 MANJULA ()
40 NATRAMPALLI TN-05-019-013-026/2287-A
() 		2905019000NRG23221120223178849 22/11/2022 CHINNADURAI 2905019WL069792 CHINNADURAI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 CHINNADURAI ()
41 NATRAMPALLI TN-05-019-013-026/2344-A
() 		2905019000NRG23221120223178850 22/11/2022 Sasikala V 2905019WL069792 Sasikala V 00468 UBIN0567469 1124 1124 Processed 09/12/2022 026441953 Sasikala V ()
42 NATRAMPALLI TN-05-019-013-027/2050-A
() 		2905019000NRG23221120223178851 22/11/2022 SRIDEVI 2905019WL069792 SRIDEVI 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 SRIDEVI ()
43 NATRAMPALLI TN-05-019-013-027/2401-A
() 		2905019000NRG23221120223178852 22/11/2022 MANJULA 2905019WL069792 MANJULA 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 MANJULA ()
44 NATRAMPALLI TN-05-019-013-027/386-A
() 		2905019000NRG23221120223178853 22/11/2022 PRADEEPA 2905019WL069792 PRADEEPA 00468 UBIN0567469 600 600 Processed 09/12/2022 026441953 PRADEEPA ()
45 NATRAMPALLI TN-05-019-013-031/2388-A
() 		2905019000NRG23221120223178855 22/11/2022 VALLI 2905019WL069792 VALLI 00468 UBIN0567469 800 800 Processed 09/12/2022 026441953 VALLI ()
SubTotal 24124 24124
Total 32610 32610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_221122FTO_1184801 Indian Bank IDIB000N080 NATARAMPALLI 1600
2 NATRAMPALLI TN2905019_221122FTO_1184801 Union Bank of India UBIN0533386 NATRAMPALLI 6886
3 NATRAMPALLI TN2905019_221122FTO_1184801 Union Bank of India UBIN0567469 Mallagunta 24124

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