Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422APB_FTO_17499
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-05-019-007-007/1051-A
() 		2905019000NRG22040420223380520 04/04/2022 DHANABAKKIYAM 2905019WL083501 DHANABAKKIYAM 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 DHANABAKKIYAM UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1052-A
() 		2905019000NRG22040420223380521 04/04/2022 SAGUNTHALA 2905019WL083501 SAGUNTHALA 00468 UBIN0533360 402 402 Processed 05/05/2022 020520291 SAGUNTHALA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1056-A
() 		2905019000NRG22040420223380522 04/04/2022 RAMESHAMMAL 2905019WL083501 RAMESHAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 RAMESHAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1057-A
() 		2905019000NRG22040420223380523 04/04/2022 AMUDHA 2905019WL083501 AMUDHA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 AMUDHA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1190-A
() 		2905019000NRG22040420223380526 04/04/2022 KAMALA 2905019WL083501 KAMALA 00468 UBIN0533360 804 804 Processed 05/05/2022 020520291 KAMALA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1260-A
() 		2905019000NRG22040420223380527 04/04/2022 MANICKAMMAL 2905019WL083501 MANICKAMMAL 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 MANICKAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1270-A
() 		2905019000NRG22040420223380528 04/04/2022 PERIYATHAI 2905019WL083501 PERIYATHAI 00468 UBIN0533360 603 603 Processed 05/05/2022 020520291 PERIYATHAI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1278-A
() 		2905019000NRG22040420223380529 04/04/2022 VENNILA 2905019WL083501 VENNILA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 VENNILA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1280-A
() 		2905019000NRG22040420223380530 04/04/2022 GOVINDHI 2905019WL083501 GOVINDHI 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 GOVINDHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1415-A
() 		2905019000NRG22040420223380531 04/04/2022 BANUMATHI 2905019WL083501 BANUMATHI 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 BANUMATHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/35-A
() 		2905019000NRG22040420223380533 04/04/2022 RANI 2905019WL083501 RANI 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 RANI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/43-A
() 		2905019000NRG22040420223380534 04/04/2022 PUSPHA 2905019WL083501 PUSPHA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 PUSPHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/46-A
() 		2905019000NRG22040420223380536 04/04/2022 PATTAMMAL 2905019WL083501 PATTAMMAL 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 PATTAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/480-A
() 		2905019000NRG22040420223380537 04/04/2022 KAVITHA 2905019WL083501 KAVITHA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 KAVITHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/486-A
() 		2905019000NRG22040420223380538 04/04/2022 ALAMELU 2905019WL083501 ALAMELU 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 ALAMELU UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/58-A
() 		2905019000NRG22040420223380540 04/04/2022 RANJITHA 2905019WL083501 RANJITHA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 RANJITHA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/619-A
() 		2905019000NRG22040420223380541 04/04/2022 MALATHI 2905019WL083501 MALATHI 00468 UBIN0533360 402 402 Processed 05/05/2022 020520291 MALATHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/738-A
() 		2905019000NRG22040420223380542 04/04/2022 VASAGI 2905019WL083501 VASAGI 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 VASAGI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/762-A
() 		2905019000NRG22040420223380543 04/04/2022 GOVINDAMMAL 2905019WL083501 GOVINDAMMAL 00468 UBIN0533360 201 201 Processed 05/05/2022 020520291 GOVINDAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/793-A
() 		2905019000NRG22040420223380544 04/04/2022 AMSHAVENI 2905019WL083501 AMSHAVENI 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 AMSHAVENI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/810-A
() 		2905019000NRG22040420223380545 04/04/2022 KANAGA 2905019WL083501 KANAGA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 KANAGA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/817-A
() 		2905019000NRG22040420223380546 04/04/2022 CHINNATHAI 2905019WL083501 CHINNATHAI 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 CHINNATHAI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/937-A
() 		2905019000NRG22040420223380548 04/04/2022 LAKSHMI 2905019WL083501 LAKSHMI 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 LAKSHMI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-008/528
() 		2905019000NRG22040420223380551 04/04/2022 BAKKIYAMMAL 2905019WL083501 BAKKIYAMMAL 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 BAKKIYAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-011/1277
() 		2905019000NRG22040420223380553 04/04/2022 GANTHI 2905019WL083501 GANTHI 00468 UBIN0533360 1005 1005 Processed 05/05/2022 020520291 GANTHI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-011/1277
() 		2905019000NRG22040420223380554 04/04/2022 SATHIYA 2905019WL083501 SATHIYA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 SATHIYA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-011/482
() 		2905019000NRG22040420223380562 04/04/2022 SULOKCHANA 2905019WL083501 SULOKCHANA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 SULOKCHANA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-011/610
() 		2905019000NRG22040420223380563 04/04/2022 MEENA 2905019WL083501 MEENA 00468 UBIN0533360 1206 1206 Processed 05/05/2022 020520291 MEENA UNION BANK OF INDIA(508500)
SubTotal 29547 29547
Total 29547 29547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422APB_FTO_17499 Union Bank of India UBIN0533360 JAFFARABAD 9648
2 NATRAMPALLI TN2905019_040422APB_FTO_17499 Union Bank of India UBIN0533360 JAFFRABAD 19899

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