Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_260922FTO_923510
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-05-019-013-009/1408-A
() 		2905019000NRG23260920222537456 26/09/2022 REVATHY 2905019WL052625 REVATHY 00468 UBIN0533386 1025 1025 Processed 12/10/2022 030361571 REVATHY ()
2 NATRAMPALLI TN-05-019-013-009/2191-A
() 		2905019000NRG23260920222537457 26/09/2022 SHARMILA 2905019WL052625 SHARMILA 00468 UBIN0533386 615 615 Processed 12/10/2022 030361571 SHARMILA ()
3 NATRAMPALLI TN-05-019-013-013/1470-A
() 		2905019000NRG23260920222537462 26/09/2022 VIJAYA 2905019WL052625 VIJAYA 00468 UBIN0533386 820 820 Processed 12/10/2022 030361571 VIJAYA ()
4 NATRAMPALLI TN-05-019-013-013/52-A
() 		2905019000NRG23260920222537482 26/09/2022 KASTURI 2905019WL052625 KASTURI 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361571 KASTURI ()
5 NATRAMPALLI TN-05-019-013-028/2312-A
() 		2905019000NRG23260920222537497 26/09/2022 TAMILSELVI 2905019WL052625 TAMILSELVI 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361571 TAMILSELVI ()
SubTotal 4920 4920
6 NATRAMPALLI TN-05-019-013-003/1704-A
() 		2905019000NRG23260920222537455 26/09/2022 GOVINDHASAMY 2905019WL052625 GOVINDHASAMY 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 GOVINDHASAMY ()
7 NATRAMPALLI TN-05-019-013-013/18-A
() 		2905019000NRG23260920222537470 26/09/2022 SAGUNTHALA 2905019WL052625 SAGUNTHALA 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361571 SAGUNTHALA ()
8 NATRAMPALLI TN-05-019-013-013/192-A
() 		2905019000NRG23260920222537472 26/09/2022 MURUGAMMAL 2905019WL052625 MURUGAMMAL 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361571 MURUGAMMAL ()
9 NATRAMPALLI TN-05-019-013-013/1985-A
() 		2905019000NRG23260920222537474 26/09/2022 MANJU 2905019WL052625 MANJU 00468 UBIN0567469 615 615 Processed 12/10/2022 030361571 MANJU ()
10 NATRAMPALLI TN-05-019-013-013/2278-A
() 		2905019000NRG23260920222537476 26/09/2022 RAMESH 2905019WL052625 RAMESH 00468 UBIN0567469 1686 1686 Processed 12/10/2022 030361571 RAMESH ()
11 NATRAMPALLI TN-05-019-013-013/2385-A
() 		2905019000NRG23260920222537477 26/09/2022 RAJESWARI 2905019WL052625 RAJESWARI 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 RAJESWARI ()
12 NATRAMPALLI TN-05-019-013-013/2441-A
() 		2905019000NRG23260920222537478 26/09/2022 RAMANI 2905019WL052625 RAMANI 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 RAMANI ()
13 NATRAMPALLI TN-05-019-013-013/249-A
() 		2905019000NRG23260920222537479 26/09/2022 LATHA 2905019WL052625 LATHA 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361571 LATHA ()
14 NATRAMPALLI TN-05-019-013-013/495-A
() 		2905019000NRG23260920222537480 26/09/2022 SARASU 2905019WL052625 SARASU 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 SARASU ()
15 NATRAMPALLI TN-05-019-013-013/567-A
() 		2905019000NRG23260920222537483 26/09/2022 RAMESH 2905019WL052625 RAMESH 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 RAMESH ()
16 NATRAMPALLI TN-05-019-013-013/747-A
() 		2905019000NRG23260920222537484 26/09/2022 MUNIYAMMAL 2905019WL052625 MUNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 MUNIYAMMAL ()
17 NATRAMPALLI TN-05-019-013-013/780-A
() 		2905019000NRG23260920222537486 26/09/2022 KARPAGAM 2905019WL052625 KARPAGAM 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 KARPAGAM ()
18 NATRAMPALLI TN-05-019-013-013/802-A
() 		2905019000NRG23260920222537488 26/09/2022 INDRAKUMARY 2905019WL052625 INDRAKUMARY 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 INDRAKUMARY ()
19 NATRAMPALLI TN-05-019-013-021/2156-A
() 		2905019000NRG23260920222537493 26/09/2022 DHANALAKSHMI 2905019WL052625 DHANALAKSHMI 00468 UBIN0567469 615 615 Processed 12/10/2022 030361571 DHANALAKSHMI ()
20 NATRAMPALLI TN-05-019-013-021/2175-A
() 		2905019000NRG23260920222537494 26/09/2022 MUNIYAMMAL 2905019WL052625 MUNIYAMMAL 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 MUNIYAMMAL ()
21 NATRAMPALLI TN-05-019-013-021/2218-A
() 		2905019000NRG23260920222537495 26/09/2022 GEETHA 2905019WL052625 GEETHA 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361571 GEETHA ()
22 NATRAMPALLI TN-05-019-013-021/2248-A
() 		2905019000NRG23260920222537496 26/09/2022 SUDHA 2905019WL052625 SUDHA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 SUDHA ()
23 NATRAMPALLI TN-05-019-013-037/2386-A
() 		2905019000NRG23260920222537498 26/09/2022 SUGANYA 2905019WL052625 SUGANYA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 SUGANYA ()
SubTotal 18086 18086
Total 23006 23006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_260922FTO_923510 Union Bank of India UBIN0533386 NATRAMPALLI 4920
2 NATRAMPALLI TN2905019_260922FTO_923510 Union Bank of India UBIN0567469 Mallagunta 18086

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