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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151222APB_FTO_1286761
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-05-019-012-004/578-A
() 		2905019000NRG23151220223457573 15/12/2022 Sheela 2905019WL076552 Sheela 00468 UBIN0533386 60 60 Processed 04/02/2023 003889971 Sheela INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-012-005/444-A
() 		2905019000NRG23151220223457576 15/12/2022 Lakshmi 2905019WL076552 Lakshmi 00468 UBIN0533386 60 60 Processed 04/02/2023 003889971 Lakshmi UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-012-005/545-A
() 		2905019000NRG23151220223457577 15/12/2022 Rani 2905019WL076552 Rani 00468 UBIN0533386 60 60 Processed 04/02/2023 003889971 Rani UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-012-012/103-A
() 		2905019000NRG23151220223457580 15/12/2022 SUSILA 2905019WL076552 SUSILA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SUSILA STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-012-012/165-A
() 		2905019000NRG23151220223457582 15/12/2022 CHENNAN 2905019WL076552 CHENNAN 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 CHENNAN UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-012/173-A
() 		2905019000NRG23151220223457583 15/12/2022 KAVITHA 2905019WL076552 KAVITHA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 KAVITHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-012/183-A
() 		2905019000NRG23151220223457584 15/12/2022 SANTHI 2905019WL076552 SANTHI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SANTHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-012-012/185-A
() 		2905019000NRG23151220223457585 15/12/2022 SENTHAMARAI 2905019WL076552 SENTHAMARAI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SENTHAMARAI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-012-012/188-A
() 		2905019000NRG23151220223457586 15/12/2022 LAKSHMI 2905019WL076552 LAKSHMI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 LAKSHMI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/192-A
() 		2905019000NRG23151220223457588 15/12/2022 GOVINDAMMAL 2905019WL076552 GOVINDAMMAL 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 GOVINDAMMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-012/192-A
() 		2905019000NRG23151220223457587 15/12/2022 Selvi 2905019WL076552 Selvi 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 Selvi PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-012-012/193-A
() 		2905019000NRG23151220223457589 15/12/2022 MALLIGA 2905019WL076552 MALLIGA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 MALLIGA PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-012-012/195-A
() 		2905019000NRG23151220223457590 15/12/2022 SAROJA 2905019WL076552 SAROJA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SAROJA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/197-A
() 		2905019000NRG23151220223457591 15/12/2022 lakshmi 2905019WL076552 lakshmi 00468 UBIN0533386 200 200 Processed 04/02/2023 003889971 lakshmi UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/198-A
() 		2905019000NRG23151220223457592 15/12/2022 RATHINAM 2905019WL076552 RATHINAM 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 RATHINAM UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/203-A
() 		2905019000NRG23151220223457593 15/12/2022 MALLIGA 2905019WL076552 MALLIGA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 MALLIGA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/243-A
() 		2905019000NRG23151220223457594 15/12/2022 PUSHPA 2905019WL076552 PUSHPA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 PUSHPA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-012-012/305-A
() 		2905019000NRG23151220223457597 15/12/2022 THANGAMMAL 2905019WL076552 THANGAMMAL 00468 UBIN0533386 1686 1686 Processed 04/02/2023 003889971 THANGAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-012-012/318-A
() 		2905019000NRG23151220223457599 15/12/2022 SARIDHA 2905019WL076552 SARIDHA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SARIDHA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/350-A
() 		2905019000NRG23151220223457600 15/12/2022 JEYAKODI 2905019WL076552 JEYAKODI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 JEYAKODI PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-012-012/355-A
() 		2905019000NRG23151220223457601 15/12/2022 KALAIMANI 2905019WL076552 KALAIMANI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 KALAIMANI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/356-A
() 		2905019000NRG23151220223457602 15/12/2022 ESHWARI 2905019WL076552 ESHWARI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 ESHWARI STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-012-012/357-A
() 		2905019000NRG23151220223457603 15/12/2022 SANTHI 2905019WL076552 SANTHI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SANTHI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-012-012/358-A
() 		2905019000NRG23151220223457604 15/12/2022 CHINNATHAI 2905019WL076552 CHINNATHAI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 CHINNATHAI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-012-012/371-A
() 		2905019000NRG23151220223457605 15/12/2022 SANGEETHA 2905019WL076552 SANGEETHA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SANGEETHA STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-012-012/372-A
() 		2905019000NRG23151220223457606 15/12/2022 VALLI 2905019WL076552 VALLI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 VALLI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/398-A
() 		2905019000NRG23151220223457607 15/12/2022 MUNISWARI 2905019WL076552 MUNISWARI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 MUNISWARI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-012-012/421-A
() 		2905019000NRG23151220223457608 15/12/2022 KANNAMMAL 2905019WL076552 KANNAMMAL 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 KANNAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-012-012/427-A
() 		2905019000NRG23151220223457609 15/12/2022 AMUDHA 2905019WL076552 AMUDHA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 AMUDHA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-012-012/439-A
() 		2905019000NRG23151220223457610 15/12/2022 PERUMA 2905019WL076552 PERUMA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 PERUMA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/470-A
() 		2905019000NRG23151220223457611 15/12/2022 LAKSHMI 2905019WL076552 LAKSHMI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 LAKSHMI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-012-012/483-A
() 		2905019000NRG23151220223457612 15/12/2022 SARIDHA 2905019WL076552 SARIDHA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SARIDHA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-012-012/486-A
() 		2905019000NRG23151220223457613 15/12/2022 KALISELVI 2905019WL076552 KALISELVI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 KALISELVI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-012-012/496-A
() 		2905019000NRG23151220223457614 15/12/2022 ROJA 2905019WL076552 ROJA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 ROJA PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-012-012/498-A
() 		2905019000NRG23151220223457615 15/12/2022 TAMILSELVI S 2905019WL076552 TAMILSELVI S 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 TAMILSELVI S UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-012-012/526-A
() 		2905019000NRG23151220223457616 15/12/2022 MEGALA 2905019WL076552 MEGALA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 MEGALA PALLAVAN GRAMA BANK(607052)
37 NATRAMPALLI TN-05-019-012-012/529
() 		2905019000NRG23151220223457617 15/12/2022 VENNILA 2905019WL076552 VENNILA 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 VENNILA PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-012-012/78-A
() 		2905019000NRG23151220223457619 15/12/2022 SELVI 2905019WL076552 SELVI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 SELVI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-012-013/561-A
() 		2905019000NRG23151220223457620 15/12/2022 Deepa 2905019WL076552 Deepa 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 Deepa STATE BANK OF INDIA(508548)
40 NATRAMPALLI TN-05-019-012-018/583-A
() 		2905019000NRG23151220223457624 15/12/2022 Malar 2905019WL076552 Malar 00468 UBIN0533386 400 400 Processed 04/02/2023 003889971 Malar UNION BANK OF INDIA(508500)
SubTotal 16066 16066
41 NATRAMPALLI TN-05-019-012-012/277-A
() 		2905019000NRG23151220223457596 15/12/2022 BALARAMAN 2905019WL076552 BALARAMAN 00468 UBIN0567469 400 400 Processed 04/02/2023 003889971 BALARAMAN UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-012-012/650-A
() 		2905019000NRG23151220223457618 15/12/2022 SWATHI 2905019WL076552 SWATHI 00468 UBIN0567469 400 400 Processed 04/02/2023 003889971 SWATHI UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 16866 16866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151222APB_FTO_1286761 Union Bank of India UBIN0533386 NATRAMPALLI 16066
2 NATRAMPALLI TN2905019_151222APB_FTO_1286761 Union Bank of India UBIN0567469 Mallagunta 800

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