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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122APB_FTO_1215870
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-05-019-008-008/166-A
() 		2905019000NRG23291120223270940 29/11/2022 MANIMARAN 2905019WL072063 MANIMARAN 00468 UBIN0533351 1686 1686 Processed 07/12/2022 019838557 MANIMARAN BANK OF BARODA(606985)
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-007-004/1108
() 		2905019000NRG23291120223270934 29/11/2022 SONIYA 2905019WL072063 SONIYA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 SONIYA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/1246
() 		2905019000NRG23291120223270941 29/11/2022 PASUPATHI 2905019WL072064 PASUPATHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 PASUPATHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/74
() 		2905019000NRG23291120223270936 29/11/2022 Selvarani 2905019WL072063 Selvarani 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 Selvarani UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-005/57
() 		2905019000NRG23291120223270944 29/11/2022 DEVAGI 2905019WL072064 DEVAGI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 DEVAGI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-005/800-A
() 		2905019000NRG23291120223270926 29/11/2022 SANTHA 2905019WL072062 SANTHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 SANTHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-005/956-A
() 		2905019000NRG23291120223270927 29/11/2022 JAMUNA 2905019WL072062 JAMUNA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 JAMUNA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1058-A
() 		2905019000NRG23291120223270955 29/11/2022 SANTHA 2905019WL072066 SANTHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 SANTHA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/113-A
() 		2905019000NRG23291120223270928 29/11/2022 BHARATHI 2905019WL072062 BHARATHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 BHARATHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1148-A
() 		2905019000NRG23291120223270945 29/11/2022 RAJIYAMMAL 2905019WL072064 RAJIYAMMAL 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RAJIYAMMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/139-A
() 		2905019000NRG23291120223270930 29/11/2022 KANCHANA 2905019WL072062 KANCHANA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 KANCHANA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1432-A
() 		2905019000NRG23291120223270951 29/11/2022 MUTHULAKSHMI 2905019WL072065 MUTHULAKSHMI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 MUTHULAKSHMI HDFC BANK LTD(607152)
13 NATRAMPALLI TN-05-019-007-007/178-A
() 		2905019000NRG23291120223270937 29/11/2022 CHANDRA 2905019WL072063 CHANDRA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 CHANDRA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/41-A
() 		2905019000NRG23291120223270957 29/11/2022 KANNAGI 2905019WL072066 KANNAGI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 KANNAGI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/499-A
() 		2905019000NRG23291120223270952 29/11/2022 PAZHAM 2905019WL072065 PAZHAM 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 PAZHAM UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/628-A
() 		2905019000NRG23291120223270953 29/11/2022 VASANTHAMMAL 2905019WL072065 VASANTHAMMAL 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 VASANTHAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/751
() 		2905019000NRG23291120223270946 29/11/2022 RADHA 2905019WL072064 RADHA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838557 RADHA UNION BANK OF INDIA(508500)
SubTotal 26976 26976
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122APB_FTO_1215870 Union Bank of India UBIN0533351 DEVASTHANAM 1686
2 NATRAMPALLI TN2905019_291122APB_FTO_1215870 Union Bank of India UBIN0533360 JAFFARABAD 3372
3 NATRAMPALLI TN2905019_291122APB_FTO_1215870 Union Bank of India UBIN0533360 JAFFRABAD 23604

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