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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_975737
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-05-019-007-007/1030-A
() 		2905019000NRG23071020222666171 07/10/2022 MALATHI 2905019WL055937 MALATHI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 MALATHI FINCARE SMALL FINANCE BANK LTD(608304)
2 NATRAMPALLI TN-05-019-007-007/1158-A
() 		2905019000NRG23071020222666172 07/10/2022 RAJIYAMMAL 2905019WL055937 RAJIYAMMAL 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 RAJIYAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1234-A
() 		2905019000NRG23071020222666173 07/10/2022 SETTAMMAL 2905019WL055937 SETTAMMAL 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 SETTAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/191-A
() 		2905019000NRG23071020222666177 07/10/2022 SUMATHI 2905019WL055937 SUMATHI 00468 UBIN0533360 400 400 Processed 14/10/2022 033431862 SUMATHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-007-007/32-A
() 		2905019000NRG23071020222666181 07/10/2022 KANNAGI 2905019WL055937 KANNAGI 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 KANNAGI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/377-A
() 		2905019000NRG23071020222666183 07/10/2022 PUSPHA 2905019WL055937 PUSPHA 00468 UBIN0533360 200 200 Processed 13/10/2022 033431862 PUSPHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/435-A
() 		2905019000NRG23071020222666185 07/10/2022 THAVAMANI 2905019WL055937 THAVAMANI 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 THAVAMANI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/442-A
() 		2905019000NRG23071020222666186 07/10/2022 JAMBURANI 2905019WL055937 JAMBURANI 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 JAMBURANI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/841-A
() 		2905019000NRG23071020222666189 07/10/2022 NAVANEETHAM 2905019WL055937 NAVANEETHAM 00468 UBIN0533360 600 600 Processed 14/10/2022 033431862 NAVANEETHAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATRAMPALLI TN-05-019-007-007/877-A
() 		2905019000NRG23071020222666190 07/10/2022 CHINNATHAI 2905019WL055937 CHINNATHAI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 CHINNATHAI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/899-A
() 		2905019000NRG23071020222666191 07/10/2022 MURUGAMMAL 2905019WL055937 MURUGAMMAL 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 MURUGAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/912-A
() 		2905019000NRG23071020222666192 07/10/2022 AANJIYAMMAL 2905019WL055937 AANJIYAMMAL 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 AANJIYAMMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/913-A
() 		2905019000NRG23071020222666193 07/10/2022 MAHESHWARI 2905019WL055937 MAHESHWARI 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 MAHESHWARI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/930-A
() 		2905019000NRG23071020222666195 07/10/2022 VALLIYAMMAL 2905019WL055937 VALLIYAMMAL 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 VALLIYAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/970-A
() 		2905019000NRG23071020222666196 07/10/2022 PARIMALA 2905019WL055937 PARIMALA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 PARIMALA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/973-A
() 		2905019000NRG23071020222666197 07/10/2022 MANOR 2905019WL055937 MANOR 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 MANOR UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/982-A
() 		2905019000NRG23071020222666198 07/10/2022 VENMATHI 2905019WL055937 VENMATHI 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 VENMATHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-017/1033
() 		2905019000NRG23071020222666204 07/10/2022 SHANTHI 2905019WL055937 SHANTHI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 SHANTHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-017/315-A
() 		2905019000NRG23071020222666213 07/10/2022 NAGAVENI 2905019WL055937 NAGAVENI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 NAGAVENI ICICI BANK LTD(508534)
20 NATRAMPALLI TN-05-019-007-017/859
() 		2905019000NRG23071020222666214 07/10/2022 POONGODI 2905019WL055937 POONGODI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 POONGODI FINCARE SMALL FINANCE BANK LTD(608304)
21 NATRAMPALLI TN-05-019-007-019/1025
() 		2905019000NRG23071020222666215 07/10/2022 MALAR 2905019WL055937 MALAR 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 MALAR UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-019/1166
() 		2905019000NRG23071020222666216 07/10/2022 RANI 2905019WL055937 RANI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 RANI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-019/1481
() 		2905019000NRG23071020222666217 07/10/2022 CHINNAKUTTI 2905019WL055937 CHINNAKUTTI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 CHINNAKUTTI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-019/1482
() 		2905019000NRG23071020222666218 07/10/2022 POONGKODI 2905019WL055937 POONGKODI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 POONGKODI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-019/424
() 		2905019000NRG23071020222666221 07/10/2022 MOHANA 2905019WL055937 MOHANA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 MOHANA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-019/887
() 		2905019000NRG23071020222666222 07/10/2022 MYLA 2905019WL055937 MYLA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 MYLA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-019/891
() 		2905019000NRG23071020222666223 07/10/2022 RANI 2905019WL055937 RANI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 RANI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-019/894
() 		2905019000NRG23071020222666224 07/10/2022 CHITHRA 2905019WL055937 CHITHRA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 CHITHRA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-019/965
() 		2905019000NRG23071020222666225 07/10/2022 LATHA 2905019WL055937 LATHA 00468 UBIN0533360 600 600 Processed 14/10/2022 033431862 LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
30 NATRAMPALLI TN-05-019-007-019/966
() 		2905019000NRG23071020222666226 07/10/2022 PRIYA 2905019WL055937 PRIYA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 PRIYA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-026/903
() 		2905019000NRG23071020222666228 07/10/2022 PUSHPA 2905019WL055937 PUSHPA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 PUSHPA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-030/866
() 		2905019000NRG23071020222666229 07/10/2022 LINGAMMAL 2905019WL055937 LINGAMMAL 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 LINGAMMAL UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-032/401
() 		2905019000NRG23071020222666230 07/10/2022 SAKARAVATHI 2905019WL055937 SAKARAVATHI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 SAKARAVATHI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-034/1015
() 		2905019000NRG23071020222666231 07/10/2022 SAGUNTHALA 2905019WL055937 SAGUNTHALA 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 SAGUNTHALA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-034/1113
() 		2905019000NRG23071020222666233 07/10/2022 DEEPA 2905019WL055937 DEEPA 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 DEEPA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-034/1389
() 		2905019000NRG23071020222666234 07/10/2022 RANI 2905019WL055937 RANI 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 RANI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-034/1462
() 		2905019000NRG23071020222666235 07/10/2022 PUSHPA 2905019WL055937 PUSHPA 00468 UBIN0533360 400 400 Processed 13/10/2022 033431862 PUSHPA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-034/974
() 		2905019000NRG23071020222666241 07/10/2022 SUSILA 2905019WL055937 SUSILA 00468 UBIN0533360 600 600 Processed 13/10/2022 033431862 SUSILA UNION BANK OF INDIA(508500)
SubTotal 20200 20200
39 NATRAMPALLI TN-05-019-007-007/673-A
() 		2905019000NRG23071020222666187 07/10/2022 MURUGESAN 2905019WL055937 MURUGESAN 00468 UBIN0533386 400 400 Processed 13/10/2022 033431862 MURUGESAN UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_975737 Union Bank of India UBIN0533360 JAFFARABAD 400
2 NATRAMPALLI TN2905019_071022APB_FTO_975737 Union Bank of India UBIN0533360 JAFFRABAD 19800
3 NATRAMPALLI TN2905019_071022APB_FTO_975737 Union Bank of India UBIN0533386 NATRAMPALLI 400

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