Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:29:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222FTO_1278085
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-05-019-013-012/53
() 		2905019000NRG23131220223449668 13/12/2022 Rani S 2905019WL076309 Rani S 00415 SBIN0014619 600 600 Processed 06/02/2023 017255073 Rani S ()
SubTotal 600 600
2 NATRAMPALLI TN-05-019-013-009/2191-A
() 		2905019000NRG23131220223449665 13/12/2022 SHARMILA 2905019WL076309 SHARMILA 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255073 SHARMILA ()
3 NATRAMPALLI TN-05-019-013-009/2270-A
() 		2905019000NRG23131220223449666 13/12/2022 MAHESWARI 2905019WL076309 MAHESWARI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255073 MAHESWARI ()
4 NATRAMPALLI TN-05-019-013-012/2246-A
() 		2905019000NRG23131220223449707 13/12/2022 RAJESHWARI 2905019WL076310 RAJESHWARI 00468 UBIN0533386 800 800 Processed 06/02/2023 017255073 RAJESHWARI ()
5 NATRAMPALLI TN-05-019-013-013/1636-A
() 		2905019000NRG23131220223449719 13/12/2022 KAMALA 2905019WL076310 KAMALA 00468 UBIN0533386 800 800 Processed 06/02/2023 017255073 KAMALA ()
6 NATRAMPALLI TN-05-019-013-013/1771-A
() 		2905019000NRG23131220223449722 13/12/2022 BHARATHI 2905019WL076310 BHARATHI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255073 BHARATHI ()
7 NATRAMPALLI TN-05-019-013-013/235-A
() 		2905019000NRG23131220223449681 13/12/2022 PALANISAMY 2905019WL076309 PALANISAMY 00468 UBIN0533386 600 600 Processed 06/02/2023 017255073 PALANISAMY ()
8 NATRAMPALLI TN-05-019-013-013/239-A
() 		2905019000NRG23131220223449682 13/12/2022 MADHAMMAL 2905019WL076309 MADHAMMAL 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255073 MADHAMMAL ()
9 NATRAMPALLI TN-05-019-013-013/319-A
() 		2905019000NRG23131220223449735 13/12/2022 KUTTIYAMMAL 2905019WL076310 KUTTIYAMMAL 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255073 KUTTIYAMMAL ()
10 NATRAMPALLI TN-05-019-013-013/753-A
() 		2905019000NRG23131220223449689 13/12/2022 KANAGARAJI 2905019WL076309 KANAGARAJI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255073 KANAGARAJI ()
11 NATRAMPALLI TN-05-019-013-021/2307-A
() 		2905019000NRG23131220223449697 13/12/2022 MAGESWARI 2905019WL076309 MAGESWARI 00468 UBIN0533386 1000 1000 Processed 06/02/2023 017255073 MAGESWARI ()
SubTotal 9200 9200
12 NATRAMPALLI TN-05-019-013-003/2403-A
() 		2905019000NRG23131220223449702 13/12/2022 CHINNATHAI 2905019WL076310 CHINNATHAI 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 CHINNATHAI ()
13 NATRAMPALLI TN-05-019-013-006/1735
() 		2905019000NRG23131220223449703 13/12/2022 DEEPA 2905019WL076310 DEEPA 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 DEEPA ()
14 NATRAMPALLI TN-05-019-013-009/2502-A
() 		2905019000NRG23131220223449667 13/12/2022 Kanaga Prakasam 2905019WL076309 Kanaga Prakasam 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 Kanaga Prakasam ()
15 NATRAMPALLI TN-05-019-013-012/2189-A
() 		2905019000NRG23131220223449706 13/12/2022 DHANALAKSHMI 2905019WL076310 DHANALAKSHMI 00468 UBIN0567469 200 200 Processed 06/02/2023 017255073 DHANALAKSHMI ()
16 NATRAMPALLI TN-05-019-013-012/2362-A
() 		2905019000NRG23131220223449708 13/12/2022 GAYATHRI 2905019WL076310 GAYATHRI 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 GAYATHRI ()
17 NATRAMPALLI TN-05-019-013-012/2363-A
() 		2905019000NRG23131220223449709 13/12/2022 DHANALAKSHMI 2905019WL076310 DHANALAKSHMI 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 DHANALAKSHMI ()
18 NATRAMPALLI TN-05-019-013-013/1378-A
() 		2905019000NRG23131220223449672 13/12/2022 SAROJA 2905019WL076309 SAROJA 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 SAROJA ()
19 NATRAMPALLI TN-05-019-013-013/162-A
() 		2905019000NRG23131220223449717 13/12/2022 MANGAMMAL 2905019WL076310 MANGAMMAL 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 MANGAMMAL ()
20 NATRAMPALLI TN-05-019-013-013/1714-A
() 		2905019000NRG23131220223449720 13/12/2022 SATHIYA 2905019WL076310 SATHIYA 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 SATHIYA ()
21 NATRAMPALLI TN-05-019-013-013/2278-A
() 		2905019000NRG23131220223449680 13/12/2022 RAMESH 2905019WL076309 RAMESH 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 RAMESH ()
22 NATRAMPALLI TN-05-019-013-013/288
() 		2905019000NRG23131220223449683 13/12/2022 ELUMALAI 2905019WL076309 ELUMALAI 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 ELUMALAI ()
23 NATRAMPALLI TN-05-019-013-013/485-A
() 		2905019000NRG23131220223449737 13/12/2022 KUMAR 2905019WL076310 KUMAR 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 KUMAR ()
24 NATRAMPALLI TN-05-019-013-013/499-A
() 		2905019000NRG23131220223449738 13/12/2022 SASIKALA 2905019WL076310 SASIKALA 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 SASIKALA ()
25 NATRAMPALLI TN-05-019-013-013/526-A
() 		2905019000NRG23131220223449685 13/12/2022 ARUNA 2905019WL076309 ARUNA 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 ARUNA ()
26 NATRAMPALLI TN-05-019-013-013/56-A
() 		2905019000NRG23131220223449739 13/12/2022 PARIMALA 2905019WL076310 PARIMALA 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 PARIMALA ()
27 NATRAMPALLI TN-05-019-013-013/855-A
() 		2905019000NRG23131220223449692 13/12/2022 RAJAMANI 2905019WL076309 RAJAMANI 00468 UBIN0567469 600 600 Processed 06/02/2023 017255073 RAJAMANI ()
28 NATRAMPALLI TN-05-019-013-015/2353-A
() 		2905019000NRG23131220223449693 13/12/2022 BHARATHI 2905019WL076309 BHARATHI 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 BHARATHI ()
29 NATRAMPALLI TN-05-019-013-015/2377-A
() 		2905019000NRG23131220223449694 13/12/2022 MEENATACHI 2905019WL076309 MEENATACHI 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 MEENATACHI ()
30 NATRAMPALLI TN-05-019-013-021/150
() 		2905019000NRG23131220223449696 13/12/2022 PERIYATHAI 2905019WL076309 PERIYATHAI 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 PERIYATHAI ()
31 NATRAMPALLI TN-05-019-013-021/2461-A
() 		2905019000NRG23131220223449698 13/12/2022 Anitha S 2905019WL076309 Anitha S 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 Anitha S ()
32 NATRAMPALLI TN-05-019-013-021/2496-A
() 		2905019000NRG23131220223449741 13/12/2022 Sivaranjani M 2905019WL076310 Sivaranjani M 00468 UBIN0567469 800 800 Processed 06/02/2023 017255073 Sivaranjani M ()
33 NATRAMPALLI TN-05-019-013-021/2615-A
() 		2905019000NRG23131220223449699 13/12/2022 Ashwini S 2905019WL076309 Ashwini S 00468 UBIN0567469 1000 1000 Processed 06/02/2023 017255073 Ashwini S ()
34 NATRAMPALLI TN-05-019-013-030/2472-A
() 		2905019000NRG23131220223449700 13/12/2022 Suganthi B 2905019WL076309 Suganthi B 00468 UBIN0567469 400 400 Processed 06/02/2023 017255073 Suganthi B ()
35 NATRAMPALLI TN-05-019-013-037/2471-A
() 		2905019000NRG23131220223449742 13/12/2022 SELVI 2905019WL076310 SELVI 00468 UBIN0567469 1000 1000 Rejected 07/02/2023 017255073 No Such Account
SubTotal 20600 20600
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222FTO_1278085 State Bank of India SBIN0014619 NATRAMPALLI 600
2 NATRAMPALLI TN2905019_131222FTO_1278085 Union Bank of India UBIN0533386 NATRAMPALLI 9200
3 NATRAMPALLI TN2905019_131222FTO_1278085 Union Bank of India UBIN0567469 Mallagunta 20600

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