Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922APB_FTO_948311
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-05-019-008-008/11-A
() 		2905019000NRG23300920222600862 30/09/2022 BALACHANDAR 2905019WL054343 BALACHANDAR 00045 BARB0VJRAPE 1686 1686 Processed 13/10/2022 030361442 BALACHANDAR INDIAN BANK(607105)
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-008-008/100-A
() 		2905019000NRG23300920222600860 30/09/2022 SARASWATHI 2905019WL054343 SARASWATHI 00468 UBIN0533351 1025 1025 Processed 12/10/2022 030361442 SARASWATHI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-008-008/101-A
() 		2905019000NRG23300920222600861 30/09/2022 SIVAGAMI 2905019WL054343 SIVAGAMI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SIVAGAMI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-008-008/11-A
() 		2905019000NRG23300920222600863 30/09/2022 EZHILARASI.P 2905019WL054343 EZHILARASI.P 00468 UBIN0533351 1686 1686 Processed 12/10/2022 030361442 EZHILARASI.P BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-008-008/128-A
() 		2905019000NRG23300920222600864 30/09/2022 ARULMOZHI 2905019WL054343 ARULMOZHI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 ARULMOZHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-008-008/131-A
() 		2905019000NRG23300920222600865 30/09/2022 POONGAVANAM 2905019WL054343 POONGAVANAM 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 POONGAVANAM HDFC BANK LTD(607152)
7 NATRAMPALLI TN-05-019-008-008/139-A
() 		2905019000NRG23300920222600867 30/09/2022 SEKAR 2905019WL054343 SEKAR 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SEKAR UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-008-008/16-A
() 		2905019000NRG23300920222600868 30/09/2022 SARASWATHI.P 2905019WL054343 SARASWATHI.P 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SARASWATHI.P BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-008-008/161-A
() 		2905019000NRG23300920222600869 30/09/2022 MAHALAKSHMI 2905019WL054343 MAHALAKSHMI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 MAHALAKSHMI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-008-008/166-A
() 		2905019000NRG23300920222600870 30/09/2022 MANIMARAN 2905019WL054343 MANIMARAN 00468 UBIN0533351 1686 1686 Processed 12/10/2022 030361442 MANIMARAN BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-008-008/174
() 		2905019000NRG23300920222600872 30/09/2022 KUPPAMMAL 2905019WL054343 KUPPAMMAL 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 KUPPAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-008-008/179
() 		2905019000NRG23300920222600873 30/09/2022 KUMARI 2905019WL054343 KUMARI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 KUMARI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-008-008/18-A
() 		2905019000NRG23300920222600874 30/09/2022 CHITHRA 2905019WL054343 CHITHRA 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 CHITHRA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-008-008/181
() 		2905019000NRG23300920222600875 30/09/2022 POONGODAI 2905019WL054343 POONGODAI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 POONGODAI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-008-008/35-A
() 		2905019000NRG23300920222600878 30/09/2022 DHANALAKSHMI 2905019WL054343 DHANALAKSHMI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 DHANALAKSHMI STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-008-008/38-A
() 		2905019000NRG23300920222600879 30/09/2022 SENBAGAVALLI 2905019WL054343 SENBAGAVALLI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SENBAGAVALLI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-008-008/42-A
() 		2905019000NRG23300920222600880 30/09/2022 SUMATHI 2905019WL054343 SUMATHI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SUMATHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-008-008/43-A
() 		2905019000NRG23300920222600881 30/09/2022 VANAMAYIL 2905019WL054343 VANAMAYIL 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 VANAMAYIL HDFC BANK LTD(607152)
19 NATRAMPALLI TN-05-019-008-008/45-A
() 		2905019000NRG23300920222600882 30/09/2022 ELAYARANI 2905019WL054343 ELAYARANI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 ELAYARANI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-008-008/47-A
() 		2905019000NRG23300920222600883 30/09/2022 SUNDARI 2905019WL054343 SUNDARI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SUNDARI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-008-008/48-A
() 		2905019000NRG23300920222600884 30/09/2022 PARAESWAR.D 2905019WL054343 PARAESWAR.D 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 PARAESWAR.D UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-008-008/50-A
() 		2905019000NRG23300920222600885 30/09/2022 SARASWATHI 2905019WL054343 SARASWATHI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SARASWATHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-008-008/55-A
() 		2905019000NRG23300920222600886 30/09/2022 RANI 2905019WL054343 RANI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 RANI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-008-008/60-A
() 		2905019000NRG23300920222600887 30/09/2022 ROJINI 2905019WL054343 ROJINI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 ROJINI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-008-008/72-A
() 		2905019000NRG23300920222600888 30/09/2022 NAGAVALLI 2905019WL054343 NAGAVALLI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 NAGAVALLI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-008-008/75-A
() 		2905019000NRG23300920222600889 30/09/2022 MUNIYAMMAL 2905019WL054343 MUNIYAMMAL 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 MUNIYAMMAL BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-008-008/76-A
() 		2905019000NRG23300920222600890 30/09/2022 REENA 2905019WL054343 REENA 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 REENA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-008-008/87-A
() 		2905019000NRG23300920222600892 30/09/2022 KOMATHI 2905019WL054343 KOMATHI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 KOMATHI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-008-008/96-A
() 		2905019000NRG23300920222600893 30/09/2022 MANIMEGALAI 2905019WL054343 MANIMEGALAI 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 MANIMEGALAI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-008-008/99-A
() 		2905019000NRG23300920222600894 30/09/2022 MEENAKSHI 2905019WL054343 MEENAKSHI 00468 UBIN0533351 615 615 Processed 12/10/2022 030361442 MEENAKSHI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-008-009/119
() 		2905019000NRG23300920222600895 30/09/2022 SALA 2905019WL054343 SALA 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 SALA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-008-009/182-A
() 		2905019000NRG23300920222600896 30/09/2022 REKHA 2905019WL054343 REKHA 00468 UBIN0533351 1230 1230 Processed 12/10/2022 030361442 REKHA UNION BANK OF INDIA(508500)
SubTotal 38222 38222
Total 39908 39908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922APB_FTO_948311 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1686
2 NATRAMPALLI TN2905019_300922APB_FTO_948311 Union Bank of India UBIN0533351 DEVASTHANAM 38222

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