Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_250722APB_FTO_600726
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-05-019-007-005/739
() 		2905019000NRG23250720221804857 25/07/2022 LAKSHMI 2905019WL033081 LAKSHMI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 LAKSHMI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-005/792
() 		2905019000NRG23250720221804858 25/07/2022 GOVINTHAMMAL 2905019WL033081 GOVINTHAMMAL 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 GOVINTHAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1137-A
() 		2905019000NRG23250720221804859 25/07/2022 BHUVANESHWARI 2905019WL033081 BHUVANESHWARI 00468 UBIN0533360 404 404 Processed 04/08/2022 015746041 BHUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
4 NATRAMPALLI TN-05-019-007-007/1181-A
() 		2905019000NRG23250720221804860 25/07/2022 PAPPAMMAL 2905019WL033081 PAPPAMMAL 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 PAPPAMMAL UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1297-A
() 		2905019000NRG23250720221804862 25/07/2022 SUDHA 2905019WL033081 SUDHA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 SUDHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1317-A
() 		2905019000NRG23250720221804863 25/07/2022 VITHYA 2905019WL033081 VITHYA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 VITHYA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1432-A
() 		2905019000NRG23250720221804865 25/07/2022 MUTHULAKSHMI 2905019WL033081 MUTHULAKSHMI 00468 UBIN0533360 606 606 Processed 04/08/2022 015746041 MUTHULAKSHMI HDFC BANK LTD(607152)
8 NATRAMPALLI TN-05-019-007-007/1479-A
() 		2905019000NRG23250720221804866 25/07/2022 VIJAYALAKSHMI 2905019WL033081 VIJAYALAKSHMI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1498-A
() 		2905019000NRG23250720221804867 25/07/2022 ELAMATHI 2905019WL033081 ELAMATHI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 ELAMATHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1510-A
() 		2905019000NRG23250720221804868 25/07/2022 JAYANTHI 2905019WL033081 JAYANTHI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 JAYANTHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1528-A
() 		2905019000NRG23250720221804869 25/07/2022 LATHA 2905019WL033081 LATHA 00468 UBIN0533360 202 202 Processed 04/08/2022 015746041 LATHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/180-A
() 		2905019000NRG23250720221804870 25/07/2022 JAGADESHWARI 2905019WL033081 JAGADESHWARI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 JAGADESHWARI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/192-A
() 		2905019000NRG23250720221804871 25/07/2022 ALAMELU 2905019WL033081 ALAMELU 00468 UBIN0533360 606 606 Processed 04/08/2022 015746041 ALAMELU UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/204-A
() 		2905019000NRG23250720221804872 25/07/2022 SUSILA 2905019WL033081 SUSILA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 SUSILA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/239-A
() 		2905019000NRG23250720221804873 25/07/2022 RAMAMOORTHI 2905019WL033081 RAMAMOORTHI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 RAMAMOORTHI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/26-A
() 		2905019000NRG23250720221804874 25/07/2022 JAYA 2905019WL033081 JAYA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 JAYA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-007-007/466-A
() 		2905019000NRG23250720221804877 25/07/2022 SANKARI 2905019WL033081 SANKARI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 SANKARI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/48-A
() 		2905019000NRG23250720221804878 25/07/2022 KAVITHA 2905019WL033081 KAVITHA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 KAVITHA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/520
() 		2905019000NRG23250720221804880 25/07/2022 CHANDRAMMAL 2905019WL033081 CHANDRAMMAL 00468 UBIN0533360 1124 1124 Processed 04/08/2022 015746041 CHANDRAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/552
() 		2905019000NRG23250720221804881 25/07/2022 KOMATHI 2905019WL033081 KOMATHI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 KOMATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/566-A
() 		2905019000NRG23250720221804883 25/07/2022 CHINNATHAI 2905019WL033081 CHINNATHAI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 CHINNATHAI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/578-A
() 		2905019000NRG23250720221804884 25/07/2022 DHANALAKSHMI 2905019WL033081 DHANALAKSHMI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 DHANALAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/592-A
() 		2905019000NRG23250720221804885 25/07/2022 SALA 2905019WL033081 SALA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 SALA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/593-A
() 		2905019000NRG23250720221804886 25/07/2022 CHANDRA 2905019WL033081 CHANDRA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
25 NATRAMPALLI TN-05-019-007-007/633-A
() 		2905019000NRG23250720221804887 25/07/2022 VIJAYA 2905019WL033081 VIJAYA 00468 UBIN0533360 606 606 Processed 04/08/2022 015746041 VIJAYA HDFC BANK LTD(607152)
26 NATRAMPALLI TN-05-019-007-007/646-A
() 		2905019000NRG23250720221804889 25/07/2022 PERUMA 2905019WL033081 PERUMA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 PERUMA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/65-A
() 		2905019000NRG23250720221804890 25/07/2022 BHUVANESHWARI 2905019WL033081 BHUVANESHWARI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 BHUVANESHWARI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/835-A
() 		2905019000NRG23250720221804891 25/07/2022 JAYAPAL 2905019WL033081 JAYAPAL 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 JAYAPAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-008/1404-A
() 		2905019000NRG23250720221804892 25/07/2022 NAGESHWARI 2905019WL033081 NAGESHWARI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 NAGESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
30 NATRAMPALLI TN-05-019-007-015/169
() 		2905019000NRG23250720221804895 25/07/2022 KAMALA 2905019WL033081 KAMALA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 KAMALA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-019/568
() 		2905019000NRG23250720221804896 25/07/2022 CHINNATHAI 2905019WL033081 CHINNATHAI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 CHINNATHAI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-020/588
() 		2905019000NRG23250720221804897 25/07/2022 AMSHA 2905019WL033081 AMSHA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 AMSHA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-033/1318-A
() 		2905019000NRG23250720221804898 25/07/2022 RAJESHWARI 2905019WL033081 RAJESHWARI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 RAJESHWARI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-033/1519-A
() 		2905019000NRG23250720221804899 25/07/2022 SAVITHIRI 2905019WL033081 SAVITHIRI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 SAVITHIRI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-033/24
() 		2905019000NRG23250720221804900 25/07/2022 MENAGA 2905019WL033081 MENAGA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 MENAGA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-033/467
() 		2905019000NRG23250720221804901 25/07/2022 RANI 2905019WL033081 RANI 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 RANI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-033/809-A
() 		2905019000NRG23250720221804902 25/07/2022 CHITHRA 2905019WL033081 CHITHRA 00468 UBIN0533360 808 808 Processed 04/08/2022 015746041 CHITHRA UNION BANK OF INDIA(508500)
SubTotal 28596 28596
Total 28596 28596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_250722APB_FTO_600726 Union Bank of India UBIN0533360 JAFFARABAD 3838
2 NATRAMPALLI TN2905019_250722APB_FTO_600726 Union Bank of India UBIN0533360 JAFFRABAD 24758

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