Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_140123APB_FTO_1448448
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-05-019-016-007/1018-A
() 		2905019000NRG23130120233850378 14/01/2023 SUMATHI 2905019WL085292 SUMATHI 00468 UBIN0533386 1686 1686 Processed 02/02/2023 037290154 SUMATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-016-007/1025-A
() 		2905019000NRG23130120233850380 14/01/2023 MALAR 2905019WL085292 MALAR 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 MALAR UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-016-007/1039-A
() 		2905019000NRG23130120233850382 14/01/2023 MUTHULAKSHMI 2905019WL085292 MUTHULAKSHMI 00468 UBIN0533386 760 760 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-016-007/1060-A
() 		2905019000NRG23130120233850385 14/01/2023 SATHIYA 2905019WL085292 SATHIYA 00468 UBIN0533386 950 950 Processed 02/02/2023 037290154 SATHIYA STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-016-007/1111-A
() 		2905019000NRG23130120233850386 14/01/2023 SANTHI 2905019WL085292 SANTHI 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 SANTHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-016-007/1114-A
() 		2905019000NRG23130120233850387 14/01/2023 RADHIKA 2905019WL085292 RADHIKA 00468 UBIN0533386 760 760 Processed 02/02/2023 037290154 RADHIKA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-016-007/1193-A
() 		2905019000NRG23130120233850390 14/01/2023 SOWNDHARI 2905019WL085292 SOWNDHARI 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 SOWNDHARI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-016-007/1194-A
() 		2905019000NRG23130120233850391 14/01/2023 VENNILA 2905019WL085292 VENNILA 00468 UBIN0533386 760 760 Processed 02/02/2023 037290154 VENNILA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-016-007/1236-A
() 		2905019000NRG23130120233850396 14/01/2023 VIJALAKSHMI 2905019WL085292 VIJALAKSHMI 00468 UBIN0533386 570 570 Processed 02/02/2023 037290154 VIJALAKSHMI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-016-007/1244-A
() 		2905019000NRG23130120233850398 14/01/2023 ROJA 2905019WL085292 ROJA 00468 UBIN0533386 760 760 Processed 03/02/2023 037290154 ROJA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-016-007/916-A
() 		2905019000NRG23130120233850399 14/01/2023 RAJAMMAL 2905019WL085292 RAJAMMAL 00468 UBIN0533386 760 760 Processed 02/02/2023 037290154 RAJAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-016-007/960-A
() 		2905019000NRG23130120233850400 14/01/2023 VALARMATHI S 2905019WL085292 VALARMATHI S 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 VALARMATHI S UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-016-007/991-A
() 		2905019000NRG23130120233850402 14/01/2023 LAKSHMI M 2905019WL085292 LAKSHMI M 00468 UBIN0533386 380 380 Processed 03/02/2023 037290154 LAKSHMI M INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-016-010/450-A
() 		2905019000NRG23130120233850404 14/01/2023 RANI 2905019WL085292 RANI 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 RANI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-016-010/461-A
() 		2905019000NRG23130120233850405 14/01/2023 CHITHRA 2905019WL085292 CHITHRA 00468 UBIN0533386 1140 1140 Processed 03/02/2023 037290154 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATRAMPALLI TN-05-019-016-016/140-A
() 		2905019000NRG23130120233850408 14/01/2023 AMARAVATHI 2905019WL085292 AMARAVATHI 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 AMARAVATHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-016-016/321-A
() 		2905019000NRG23130120233850410 14/01/2023 PUSPHA 2905019WL085292 PUSPHA 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 PUSPHA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-016-016/408-A
() 		2905019000NRG23130120233850413 14/01/2023 KILIYAMMAL 2905019WL085292 KILIYAMMAL 00468 UBIN0533386 950 950 Processed 02/02/2023 037290154 KILIYAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-016-016/409-A
() 		2905019000NRG23130120233850414 14/01/2023 LAKSHMI 2905019WL085292 LAKSHMI 00468 UBIN0533386 950 950 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-016-016/421-A
() 		2905019000NRG23130120233850415 14/01/2023 MUTHU 2905019WL085292 MUTHU 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 MUTHU UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-016-016/431-A
() 		2905019000NRG23130120233850416 14/01/2023 AMBIGA 2905019WL085292 AMBIGA 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 AMBIGA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-016-016/466-A
() 		2905019000NRG23130120233850418 14/01/2023 CHINNATHAI 2905019WL085292 CHINNATHAI 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 CHINNATHAI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-016-016/491-A
() 		2905019000NRG23130120233850419 14/01/2023 RANJITHA 2905019WL085292 RANJITHA 00468 UBIN0533386 950 950 Processed 02/02/2023 037290154 RANJITHA PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-016-016/573-A
() 		2905019000NRG23130120233850420 14/01/2023 ALAMELU 2905019WL085292 ALAMELU 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 ALAMELU PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-016-016/586-A
() 		2905019000NRG23130120233850421 14/01/2023 PERIYATHAI 2905019WL085292 PERIYATHAI 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 PERIYATHAI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-016-016/586-A
() 		2905019000NRG23130120233850422 14/01/2023 SUMITHRA 2905019WL085292 SUMITHRA 00468 UBIN0533386 760 760 Processed 02/02/2023 037290154 SUMITHRA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-016-016/594-A
() 		2905019000NRG23130120233850423 14/01/2023 KALAISELVI 2905019WL085292 KALAISELVI 00468 UBIN0533386 760 760 Processed 02/02/2023 037290154 KALAISELVI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-016-016/632-A
() 		2905019000NRG23130120233850424 14/01/2023 CHINNAKUTTI 2905019WL085292 CHINNAKUTTI 00468 UBIN0533386 950 950 Processed 02/02/2023 037290154 CHINNAKUTTI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-016-016/812-A
() 		2905019000NRG23130120233850426 14/01/2023 SUSILA 2905019WL085292 SUSILA 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 SUSILA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-016-016/848-A
() 		2905019000NRG23130120233850428 14/01/2023 RAMU 2905019WL085292 RAMU 00468 UBIN0533386 1140 1140 Processed 02/02/2023 037290154 RAMU UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-016-016/885-A
() 		2905019000NRG23130120233850429 14/01/2023 GOPALAKRISHNAN 2905019WL085292 GOPALAKRISHNAN 00468 UBIN0533386 1140 1140 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NATRAMPALLI TN-05-019-016-017/945-A
() 		2905019000NRG23130120233850430 14/01/2023 Sathiskumar 2905019WL085292 Sathiskumar 00468 UBIN0533386 950 950 Processed 02/02/2023 037290154 Sathiskumar STATE BANK OF INDIA(508548)
SubTotal 31896 31896
33 NATRAMPALLI TN-05-019-016-007/1021-A
() 		2905019000NRG23130120233850379 14/01/2023 JAYANTHI K 2905019WL085292 JAYANTHI K 00468 UBIN0567469 760 760 Processed 02/02/2023 037290154 JAYANTHI K UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-016-007/1028-A
() 		2905019000NRG23130120233850381 14/01/2023 SATHYA G 2905019WL085292 SATHYA G 00468 UBIN0567469 190 190 Processed 02/02/2023 037290154 SATHYA G UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-016-007/1045-A
() 		2905019000NRG23130120233850384 14/01/2023 LAKSHMI 2905019WL085292 LAKSHMI 00468 UBIN0567469 950 950 Processed 02/02/2023 037290154 LAKSHMI STATE BANK OF INDIA(508548)
36 NATRAMPALLI TN-05-019-016-007/1195-A
() 		2905019000NRG23130120233850392 14/01/2023 MEENA P 2905019WL085292 MEENA P 00468 UBIN0567469 760 760 Processed 02/02/2023 037290154 MEENA P UNION BANK OF INDIA(508500)
SubTotal 2660 2660
Total 34556 34556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_140123APB_FTO_1448448 Union Bank of India UBIN0533386 NATRAMPALLI 31896
2 NATRAMPALLI TN2905019_140123APB_FTO_1448448 Union Bank of India UBIN0567469 Mallagunta 2660

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