Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:17:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300722FTO_637925
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-05-019-007-004/2022-A
() 		2905019000NRG23300720221872752 30/07/2022 UMAMAGHESWARI 2905019WL034888 UMAMAGHESWARI 00468 UBIN0533351 1686 1686 Processed 06/08/2022 015632516 UMAMAGHESWARI ()
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-007-004/1004
() 		2905019000NRG23300720221872761 30/07/2022 BABY 2905019WL034889 BABY 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 BABY ()
3 NATRAMPALLI TN-05-019-007-004/1066
() 		2905019000NRG23300720221872766 30/07/2022 SENTHIL 2905019WL034889 SENTHIL 00468 UBIN0533360 1405 1405 Processed 06/08/2022 015632516 SENTHIL ()
4 NATRAMPALLI TN-05-019-007-004/1070
() 		2905019000NRG23300720221872767 30/07/2022 MUNIYAMMAL 2905019WL034889 MUNIYAMMAL 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 MUNIYAMMAL ()
5 NATRAMPALLI TN-05-019-007-004/1078
() 		2905019000NRG23300720221872770 30/07/2022 MUNIYAMMAL 2905019WL034889 MUNIYAMMAL 00468 UBIN0533360 1124 1124 Processed 06/08/2022 015632516 MUNIYAMMAL ()
6 NATRAMPALLI TN-05-019-007-004/1099
() 		2905019000NRG23300720221872774 30/07/2022 DEVAGI 2905019WL034889 DEVAGI 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 DEVAGI ()
7 NATRAMPALLI TN-05-019-007-004/1471
() 		2905019000NRG23300720221872783 30/07/2022 MURUKAMMAL 2905019WL034889 MURUKAMMAL 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 MURUKAMMAL ()
8 NATRAMPALLI TN-05-019-007-004/1472-A
() 		2905019000NRG23300720221872784 30/07/2022 RAJAMMAL 2905019WL034889 RAJAMMAL 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 RAJAMMAL ()
9 NATRAMPALLI TN-05-019-007-004/1582-A
() 		2905019000NRG23300720221872786 30/07/2022 INDHUMATHI 2905019WL034889 INDHUMATHI 00468 UBIN0533360 404 404 Processed 06/08/2022 015632516 INDHUMATHI ()
10 NATRAMPALLI TN-05-019-007-004/1638-A
() 		2905019000NRG23300720221872787 30/07/2022 Manogaratham 2905019WL034889 Manogaratham 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 Manogaratham ()
11 NATRAMPALLI TN-05-019-007-004/1792-A
() 		2905019000NRG23300720221872788 30/07/2022 KUPPAMMAL 2905019WL034889 KUPPAMMAL 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 KUPPAMMAL ()
12 NATRAMPALLI TN-05-019-007-004/1794-A
() 		2905019000NRG23300720221872789 30/07/2022 SURIYAKALA 2905019WL034889 SURIYAKALA 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 SURIYAKALA ()
13 NATRAMPALLI TN-05-019-007-004/1796-A
() 		2905019000NRG23300720221872790 30/07/2022 SARIDHA 2905019WL034889 SARIDHA 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 SARIDHA ()
14 NATRAMPALLI TN-05-019-007-004/1801-A
() 		2905019000NRG23300720221872791 30/07/2022 SARANYA 2905019WL034889 SARANYA 00468 UBIN0533360 202 202 Processed 06/08/2022 015632516 SARANYA ()
15 NATRAMPALLI TN-05-019-007-004/1811-A
() 		2905019000NRG23300720221872792 30/07/2022 POONGOTHAI 2905019WL034889 POONGOTHAI 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 POONGOTHAI ()
16 NATRAMPALLI TN-05-019-007-004/1812-B
() 		2905019000NRG23300720221872793 30/07/2022 REANU 2905019WL034889 REANU 00468 UBIN0533360 1405 1405 Processed 06/08/2022 015632516 REANU ()
17 NATRAMPALLI TN-05-019-007-004/1910-A
() 		2905019000NRG23300720221872794 30/07/2022 INDHUMATHI 2905019WL034889 INDHUMATHI 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 INDHUMATHI ()
18 NATRAMPALLI TN-05-019-007-004/1913-A
() 		2905019000NRG23300720221872795 30/07/2022 SELVANAYAGAM 2905019WL034889 SELVANAYAGAM 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 SELVANAYAGAM ()
19 NATRAMPALLI TN-05-019-007-004/1915-A
() 		2905019000NRG23300720221872796 30/07/2022 MALAR 2905019WL034889 MALAR 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 MALAR ()
20 NATRAMPALLI TN-05-019-007-004/2016-A
() 		2905019000NRG23300720221872797 30/07/2022 KANNAN 2905019WL034889 KANNAN 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 KANNAN ()
21 NATRAMPALLI TN-05-019-007-004/2019-A
() 		2905019000NRG23300720221872798 30/07/2022 VINOTHINI 2905019WL034889 VINOTHINI 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 VINOTHINI ()
22 NATRAMPALLI TN-05-019-007-004/2024-A
() 		2905019000NRG23300720221872799 30/07/2022 GEETHA 2905019WL034889 GEETHA 00468 UBIN0533360 606 606 Processed 06/08/2022 015632516 GEETHA ()
23 NATRAMPALLI TN-05-019-007-004/2027-A
() 		2905019000NRG23300720221872800 30/07/2022 VEENILA 2905019WL034889 VEENILA 00468 UBIN0533360 404 404 Processed 06/08/2022 015632516 VEENILA ()
24 NATRAMPALLI TN-05-019-007-004/785
() 		2905019000NRG23300720221872802 30/07/2022 PARIMALA 2905019WL034889 PARIMALA 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 PARIMALA ()
25 NATRAMPALLI TN-05-019-007-007/101-A
() 		2905019000NRG23300720221872755 30/07/2022 KANDHASAMY 2905019WL034888 KANDHASAMY 00468 UBIN0533360 1686 1686 Processed 06/08/2022 015632516 KANDHASAMY ()
26 NATRAMPALLI TN-05-019-007-007/108-A
() 		2905019000NRG23300720221872809 30/07/2022 MUNIYAMMAL K 2905019WL034889 MUNIYAMMAL K 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 MUNIYAMMAL K ()
27 NATRAMPALLI TN-05-019-007-007/109-A
() 		2905019000NRG23300720221872810 30/07/2022 SATHYAKUMARI 2905019WL034889 SATHYAKUMARI 00468 UBIN0533360 1405 1405 Processed 06/08/2022 015632516 SATHYAKUMARI ()
28 NATRAMPALLI TN-05-019-007-007/1093-A
() 		2905019000NRG23300720221872811 30/07/2022 SAGUNTHALA 2905019WL034889 SAGUNTHALA 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 SAGUNTHALA ()
29 NATRAMPALLI TN-05-019-007-007/1120-A
() 		2905019000NRG23300720221872709 30/07/2022 INDRA 2905019WL034886 INDRA 00468 UBIN0533360 1686 1686 Processed 06/08/2022 015632516 INDRA ()
30 NATRAMPALLI TN-05-019-007-007/1125-A
() 		2905019000NRG23300720221872815 30/07/2022 SAROJA 2905019WL034889 SAROJA 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 SAROJA ()
31 NATRAMPALLI TN-05-019-007-007/1174-A
() 		2905019000NRG23300720221872816 30/07/2022 RAJESHWARI 2905019WL034889 RAJESHWARI 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 RAJESHWARI ()
32 NATRAMPALLI TN-05-019-007-007/122-A
() 		2905019000NRG23300720221872819 30/07/2022 MONONMANI 2905019WL034889 MONONMANI 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 MONONMANI ()
33 NATRAMPALLI TN-05-019-007-007/1237-A
() 		2905019000NRG23300720221872758 30/07/2022 USHA 2905019WL034888 USHA 00468 UBIN0533360 1686 1686 Processed 06/08/2022 015632516 USHA ()
34 NATRAMPALLI TN-05-019-007-007/1238-A
() 		2905019000NRG23300720221872759 30/07/2022 UDHAYA 2905019WL034888 UDHAYA 00468 UBIN0533360 1686 1686 Processed 06/08/2022 015632516 UDHAYA ()
35 NATRAMPALLI TN-05-019-007-007/124-A
() 		2905019000NRG23300720221872821 30/07/2022 ERRUCHAMAL 2905019WL034889 ERRUCHAMAL 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 ERRUCHAMAL ()
36 NATRAMPALLI TN-05-019-007-007/125-A
() 		2905019000NRG23300720221872760 30/07/2022 CHINNATHAI 2905019WL034888 CHINNATHAI 00468 UBIN0533360 1686 1686 Processed 06/08/2022 015632516 CHINNATHAI ()
37 NATRAMPALLI TN-05-019-007-007/128-A
() 		2905019000NRG23300720221872823 30/07/2022 AASAITHAMBI 2905019WL034889 AASAITHAMBI 00468 UBIN0533360 1405 1405 Rejected 10/08/2022 015632516 Account closed
38 NATRAMPALLI TN-05-019-007-007/138-A
() 		2905019000NRG23300720221872825 30/07/2022 GOMATHI 2905019WL034889 GOMATHI 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 GOMATHI ()
39 NATRAMPALLI TN-05-019-007-007/144-A
() 		2905019000NRG23300720221872828 30/07/2022 SANTHI 2905019WL034889 SANTHI 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 SANTHI ()
40 NATRAMPALLI TN-05-019-007-007/160-A
() 		2905019000NRG23300720221872832 30/07/2022 SANTHI 2905019WL034889 SANTHI 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 SANTHI ()
41 NATRAMPALLI TN-05-019-007-007/163-A
() 		2905019000NRG23300720221872833 30/07/2022 GOVINDHAMMAL 2905019WL034889 GOVINDHAMMAL 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 GOVINDHAMMAL ()
42 NATRAMPALLI TN-05-019-007-007/164-A
() 		2905019000NRG23300720221872834 30/07/2022 KALYANI 2905019WL034889 KALYANI 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 KALYANI ()
43 NATRAMPALLI TN-05-019-007-007/167-A
() 		2905019000NRG23300720221872836 30/07/2022 POONGAVANAM 2905019WL034889 POONGAVANAM 00468 UBIN0533360 808 808 Processed 06/08/2022 015632516 POONGAVANAM ()
44 NATRAMPALLI TN-05-019-007-007/89-A
() 		2905019000NRG23300720221872839 30/07/2022 KALYANI 2905019WL034889 KALYANI 00468 UBIN0533360 1010 1010 Processed 06/08/2022 015632516 KALYANI ()
45 NATRAMPALLI TN-05-019-007-007/96-A
() 		2905019000NRG23300720221872840 30/07/2022 SATHIYAVANI 2905019WL034889 SATHIYAVANI 00468 UBIN0533360 606 606 Processed 06/08/2022 015632516 SATHIYAVANI ()
SubTotal 43858 43858
Total 45544 45544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300722FTO_637925 Union Bank of India UBIN0533351 DEVASTHANAM 1686
2 NATRAMPALLI TN2905019_300722FTO_637925 Union Bank of India UBIN0533360 JAFFRABAD 43858

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