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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071122FTO_1119615
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-05-019-012-001/652-A
() 		2905019000NRG23071120223016623 07/11/2022 Deepa 2905019WL065026 Deepa 00468 UBIN0533386 808 808 Processed 15/11/2022 015842249 Deepa ()
2 NATRAMPALLI TN-05-019-012-004/578-A
() 		2905019000NRG23071120223016625 07/11/2022 Sheela 2905019WL065026 Sheela 00468 UBIN0533386 1212 1212 Processed 15/11/2022 015842249 Sheela ()
3 NATRAMPALLI TN-05-019-012-012/158-A
() 		2905019000NRG23071120223016633 07/11/2022 PUSHPA 2905019WL065026 PUSHPA 00468 UBIN0533386 1212 1212 Processed 15/11/2022 015842249 PUSHPA ()
4 NATRAMPALLI TN-05-019-012-012/164-A
() 		2905019000NRG23071120223016637 07/11/2022 MUNIYAMMAL 2905019WL065026 MUNIYAMMAL 00468 UBIN0533386 1686 1686 Processed 15/11/2022 015842249 MUNIYAMMAL ()
5 NATRAMPALLI TN-05-019-012-012/169-A
() 		2905019000NRG23071120223016639 07/11/2022 KAVITHA 2905019WL065026 KAVITHA 00468 UBIN0533386 1212 1212 Processed 15/11/2022 015842249 KAVITHA ()
6 NATRAMPALLI TN-05-019-012-012/19-A
() 		2905019000NRG23071120223016642 07/11/2022 ESWARI 2905019WL065026 ESWARI 00468 UBIN0533386 1686 1686 Processed 15/11/2022 015842249 ESWARI ()
7 NATRAMPALLI TN-05-019-012-012/244-A
() 		2905019000NRG23071120223016652 07/11/2022 SATHYA 2905019WL065026 SATHYA 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 SATHYA ()
8 NATRAMPALLI TN-05-019-012-012/305-A
() 		2905019000NRG23071120223016657 07/11/2022 THANGAMMAL 2905019WL065026 THANGAMMAL 00468 UBIN0533386 1405 1405 Processed 15/11/2022 015842249 THANGAMMAL ()
9 NATRAMPALLI TN-05-019-012-012/332-A
() 		2905019000NRG23071120223016662 07/11/2022 GEETHA 2905019WL065026 GEETHA 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 GEETHA ()
10 NATRAMPALLI TN-05-019-012-012/347-A
() 		2905019000NRG23071120223016665 07/11/2022 MUNISHWARI 2905019WL065026 MUNISHWARI 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 MUNISHWARI ()
11 NATRAMPALLI TN-05-019-012-012/368-A
() 		2905019000NRG23071120223016669 07/11/2022 SAMIKANNU 2905019WL065026 SAMIKANNU 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 SAMIKANNU ()
12 NATRAMPALLI TN-05-019-012-012/471-A
() 		2905019000NRG23071120223016674 07/11/2022 Krishnaveni 2905019WL065026 Krishnaveni 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 Krishnaveni ()
13 NATRAMPALLI TN-05-019-012-012/536-A
() 		2905019000NRG23071120223016680 07/11/2022 SELVAKUMAR 2905019WL065026 SELVAKUMAR 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 SELVAKUMAR ()
14 NATRAMPALLI TN-05-019-012-013/562-A
() 		2905019000NRG23071120223016685 07/11/2022 Durga 2905019WL065026 Durga 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 Durga ()
15 NATRAMPALLI TN-05-019-012-013/566-A
() 		2905019000NRG23071120223016686 07/11/2022 Soundari 2905019WL065026 Soundari 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 Soundari ()
16 NATRAMPALLI TN-05-019-012-013/639-A
() 		2905019000NRG23071120223016687 07/11/2022 VENILA 2905019WL065026 VENILA 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 VENILA ()
17 NATRAMPALLI TN-05-019-012-015/613-A
() 		2905019000NRG23071120223016689 07/11/2022 MALLIGA 2905019WL065026 MALLIGA 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 MALLIGA ()
18 NATRAMPALLI TN-05-019-012-015/676-A
() 		2905019000NRG23071120223016690 07/11/2022 KCHINNA MANI 2905019WL065026 KCHINNA MANI 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 KCHINNA MANI ()
19 NATRAMPALLI TN-05-019-012-015/87
() 		2905019000NRG23071120223016691 07/11/2022 CHINNARAJ 2905019WL065026 CHINNARAJ 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 CHINNARAJ ()
20 NATRAMPALLI TN-05-019-012-022/602-A
() 		2905019000NRG23071120223016694 07/11/2022 ANBUSELVI 2905019WL065026 ANBUSELVI 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 ANBUSELVI ()
21 NATRAMPALLI TN-35-019-012-019/646-A
() 		2905019000NRG23071120223016695 07/11/2022 CHINNATHAI 2905019WL065026 CHINNATHAI 00468 UBIN0533386 1200 1200 Processed 15/11/2022 015842249 CHINNATHAI ()
SubTotal 26021 26021
22 NATRAMPALLI TN-05-019-012-001/599-A
() 		2905019000NRG23071120223016622 07/11/2022 ROJA S 2905019WL065026 ROJA S 00468 UBIN0567469 1212 1212 Processed 15/11/2022 015842249 ROJA S ()
23 NATRAMPALLI TN-05-019-012-002/658-A
() 		2905019000NRG23071120223016624 07/11/2022 SANGEETHA 2905019WL065026 SANGEETHA 00468 UBIN0567469 1212 1212 Processed 15/11/2022 015842249 SANGEETHA ()
24 NATRAMPALLI TN-05-019-012-012/277-A
() 		2905019000NRG23071120223016654 07/11/2022 BALARAMAN 2905019WL065026 BALARAMAN 00468 UBIN0567469 1686 1686 Processed 15/11/2022 015842249 BALARAMAN ()
25 NATRAMPALLI TN-05-019-012-012/519-A
() 		2905019000NRG23071120223016677 07/11/2022 SAMBTH 2905019WL065026 SAMBTH 00468 UBIN0567469 1200 1200 Processed 15/11/2022 015842249 SAMBTH ()
26 NATRAMPALLI TN-05-019-012-012/650-A
() 		2905019000NRG23071120223016681 07/11/2022 SWATHI 2905019WL065026 SWATHI 00468 UBIN0567469 1200 1200 Processed 15/11/2022 015842249 SWATHI ()
27 NATRAMPALLI TN-05-019-012-021/575-A
() 		2905019000NRG23071120223016692 07/11/2022 Vijaya 2905019WL065026 Vijaya 00468 UBIN0567469 1200 1200 Processed 15/11/2022 015842249 Vijaya ()
28 NATRAMPALLI TN-05-019-012-021/605-A
() 		2905019000NRG23071120223016693 07/11/2022 VIDESWARI 2905019WL065026 VIDESWARI 00468 UBIN0567469 1200 1200 Processed 15/11/2022 015842249 VIDESWARI ()
SubTotal 8910 8910
Total 34931 34931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071122FTO_1119615 Union Bank of India UBIN0533386 NATRAMPALLI 26021
2 NATRAMPALLI TN2905019_071122FTO_1119615 Union Bank of India UBIN0567469 Mallagunta 8910

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