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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010822APB_FTO_649757
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-05-019-004-004/101-A
() 		2905019000NRG23010820221898273 01/08/2022 AMSHA 2905019WL035497 AMSHA 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 AMSHA PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-004-004/1024-A
() 		2905019000NRG23010820221899472 01/08/2022 SARIDHA 2905019WL035545 SARIDHA 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 SARIDHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-004-004/1163-A
() 		2905019000NRG23010820221898274 01/08/2022 GOWRAMMAL 2905019WL035497 GOWRAMMAL 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 GOWRAMMAL PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-004-004/12-A
() 		2905019000NRG23010820221898275 01/08/2022 KAVITHA 2905019WL035497 KAVITHA 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 KAVITHA PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-004-004/1289-A
() 		2905019000NRG23010820221899476 01/08/2022 VAANATHI 2905019WL035545 VAANATHI 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 VAANATHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-004-004/1293-A
() 		2905019000NRG23010820221899477 01/08/2022 CHENNAMMAL 2905019WL035545 CHENNAMMAL 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 CHENNAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-004-004/1297-A
() 		2905019000NRG23010820221899478 01/08/2022 CHINTHAMANI 2905019WL035545 CHINTHAMANI 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-004-004/1303-A
() 		2905019000NRG23010820221899479 01/08/2022 RAMAKKA 2905019WL035545 RAMAKKA 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 RAMAKKA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-004-004/1304-A
() 		2905019000NRG23010820221899480 01/08/2022 MALLIGA 2905019WL035545 MALLIGA 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 MALLIGA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-004-004/1307-A
() 		2905019000NRG23010820221899481 01/08/2022 Malliga 2905019WL035545 Malliga 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-004-004/1309-A
() 		2905019000NRG23010820221899482 01/08/2022 CHITHRA 2905019WL035545 CHITHRA 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 CHITHRA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-004-004/1310-A
() 		2905019000NRG23010820221899483 01/08/2022 CHANDHIRA 2905019WL035545 CHANDHIRA 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 CHANDHIRA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-004-004/1317-A
() 		2905019000NRG23010820221899484 01/08/2022 EASWARI 2905019WL035545 EASWARI 00468 UBIN0533386 615 615 Processed 08/08/2022 018892603 EASWARI FINCARE SMALL FINANCE BANK LTD(608304)
14 NATRAMPALLI TN-05-019-004-004/1403-A
() 		2905019000NRG23010820221899487 01/08/2022 PUSHPA 2905019WL035545 PUSHPA 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 PUSHPA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-004-004/1419-A
() 		2905019000NRG23010820221899488 01/08/2022 SELVI 2905019WL035545 SELVI 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 SELVI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-004-004/1440-A
() 		2905019000NRG23010820221899489 01/08/2022 NAGESHWARI 2905019WL035545 NAGESHWARI 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 NAGESHWARI PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-004-004/1458-A
() 		2905019000NRG23010820221899490 01/08/2022 MALLIGA 2905019WL035545 MALLIGA 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 MALLIGA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-004-004/1459-A
() 		2905019000NRG23010820221899491 01/08/2022 JOTHILAKSHMI 2905019WL035545 JOTHILAKSHMI 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-004-004/156-A
() 		2905019000NRG23010820221899492 01/08/2022 SUJATHA 2905019WL035545 SUJATHA 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATRAMPALLI TN-05-019-004-004/164-A
() 		2905019000NRG23010820221899493 01/08/2022 LALITHA 2905019WL035545 LALITHA 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 LALITHA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-004-004/302-A
() 		2905019000NRG23010820221899496 01/08/2022 AMUDHA 2905019WL035545 AMUDHA 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 AMUDHA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-004-004/323-A
() 		2905019000NRG23010820221899497 01/08/2022 SATHYA 2905019WL035545 SATHYA 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 SATHYA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-004-004/334-A
() 		2905019000NRG23010820221899498 01/08/2022 POONGAVANAM 2905019WL035545 POONGAVANAM 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 POONGAVANAM UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-004-004/460-A
() 		2905019000NRG23010820221898268 01/08/2022 VENDA 2905019WL035496 VENDA 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 VENDA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-004-004/473-A
() 		2905019000NRG23010820221899501 01/08/2022 sowndhari 2905019WL035545 sowndhari 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 sowndhari UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-004-004/579
() 		2905019000NRG23010820221898269 01/08/2022 SHEYAMALA 2905019WL035496 SHEYAMALA 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 SHEYAMALA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-004-004/776-A
() 		2905019000NRG23010820221898276 01/08/2022 CHENNAMMAL 2905019WL035497 CHENNAMMAL 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 CHENNAMMAL CANARA BANK(508532)
28 NATRAMPALLI TN-05-019-004-004/99-A
() 		2905019000NRG23010820221898270 01/08/2022 SELVARANI 2905019WL035496 SELVARANI 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 SELVARANI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-004-009/1352-A
() 		2905019000NRG23010820221898277 01/08/2022 DEVAGI 2905019WL035497 DEVAGI 00468 UBIN0533386 1686 1686 Processed 08/08/2022 018892603 DEVAGI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-004-011/1308-A
() 		2905019000NRG23010820221899508 01/08/2022 SUDHA 2905019WL035545 SUDHA 00468 UBIN0533386 1025 1025 Processed 08/08/2022 018892603 SUDHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-004-011/1401-A
() 		2905019000NRG23010820221899510 01/08/2022 SANGETHA 2905019WL035545 SANGETHA 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 SANGETHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-004-012/595
() 		2905019000NRG23010820221899526 01/08/2022 SELVAM 2905019WL035545 SELVAM 00468 UBIN0533386 1230 1230 Processed 08/08/2022 018892603 SELVAM UNION BANK OF INDIA(508500)
SubTotal 41209 41209
Total 41209 41209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010822APB_FTO_649757 Union Bank of India UBIN0533386 NATRAMPALLI 41209

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