Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022FTO_1026198
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-05-019-025-004/1181-A
() 		2905019000NRG23171020222770077 17/10/2022 KARBAGAM 2905019WL058409 KARBAGAM 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 KARBAGAM ()
2 NATRAMPALLI TN-05-019-025-004/1203-A
() 		2905019000NRG23171020222770078 17/10/2022 MEENA 2905019WL058409 MEENA 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 MEENA ()
3 NATRAMPALLI TN-05-019-025-004/1206-A
() 		2905019000NRG23171020222770079 17/10/2022 SIVAGAMI 2905019WL058409 SIVAGAMI 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 SIVAGAMI ()
4 NATRAMPALLI TN-05-019-025-004/1258-A
() 		2905019000NRG23171020222770080 17/10/2022 PARIMALA 2905019WL058409 PARIMALA 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 PARIMALA ()
5 NATRAMPALLI TN-05-019-025-004/1259-A
() 		2905019000NRG23171020222770081 17/10/2022 TAMILARASI 2905019WL058409 TAMILARASI 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 TAMILARASI ()
6 NATRAMPALLI TN-05-019-025-004/1260-A
() 		2905019000NRG23171020222770082 17/10/2022 SUSILA 2905019WL058409 SUSILA 00468 UBIN0533360 200 200 Processed 26/10/2022 010578461 SUSILA ()
7 NATRAMPALLI TN-05-019-025-004/1307-A
() 		2905019000NRG23171020222770083 17/10/2022 SELVI 2905019WL058409 SELVI 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 SELVI ()
8 NATRAMPALLI TN-05-019-025-004/1351-A
() 		2905019000NRG23171020222770084 17/10/2022 ANJALI 2905019WL058409 ANJALI 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 ANJALI ()
9 NATRAMPALLI TN-05-019-025-004/249-A
() 		2905019000NRG23171020222770085 17/10/2022 PARAMESHWARI 2905019WL058409 PARAMESHWARI 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 PARAMESHWARI ()
10 NATRAMPALLI TN-05-019-025-004/347
() 		2905019000NRG23171020222770087 17/10/2022 MUNIYAMMAL 2905019WL058409 MUNIYAMMAL 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 MUNIYAMMAL ()
11 NATRAMPALLI TN-05-019-025-004/558-A
() 		2905019000NRG23171020222770090 17/10/2022 YASODHA 2905019WL058409 YASODHA 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 YASODHA ()
12 NATRAMPALLI TN-05-019-025-004/662
() 		2905019000NRG23171020222770091 17/10/2022 JOTHY 2905019WL058409 JOTHY 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 JOTHY ()
13 NATRAMPALLI TN-05-019-025-004/814
() 		2905019000NRG23171020222770092 17/10/2022 Sangeetha 2905019WL058409 Sangeetha 00468 UBIN0533360 200 200 Processed 26/10/2022 010578461 Sangeetha ()
14 NATRAMPALLI TN-05-019-025-005/485
() 		2905019000NRG23171020222770093 17/10/2022 KOMATHI 2905019WL058409 KOMATHI 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 KOMATHI ()
15 NATRAMPALLI TN-05-019-025-006/1275-A
() 		2905019000NRG23171020222770094 17/10/2022 SANTHY 2905019WL058409 SANTHY 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 SANTHY ()
16 NATRAMPALLI TN-05-019-025-007/1123-A
() 		2905019000NRG23171020222770095 17/10/2022 MEGALA 2905019WL058409 MEGALA 00468 UBIN0533360 1405 1405 Processed 26/10/2022 010578461 MEGALA ()
17 NATRAMPALLI TN-05-019-025-007/1365-A
() 		2905019000NRG23171020222770096 17/10/2022 THIRUPATHY 2905019WL058409 THIRUPATHY 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 THIRUPATHY ()
18 NATRAMPALLI TN-05-019-025-007/321
() 		2905019000NRG23171020222770097 17/10/2022 AMUDHA 2905019WL058409 AMUDHA 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 AMUDHA ()
19 NATRAMPALLI TN-05-019-025-013/1188-A
() 		2905019000NRG23171020222770098 17/10/2022 SUDHA 2905019WL058409 SUDHA 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 SUDHA ()
20 NATRAMPALLI TN-05-019-025-025/117-A
() 		2905019000NRG23171020222770113 17/10/2022 CHANDHRA 2905019WL058409 CHANDHRA 00468 UBIN0533360 1000 1000 Processed 26/10/2022 010578461 CHANDHRA ()
21 NATRAMPALLI TN-05-019-025-025/1187-A
() 		2905019000NRG23171020222770114 17/10/2022 SONIYA 2905019WL058409 SONIYA 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 SONIYA ()
22 NATRAMPALLI TN-05-019-025-025/1290-A
() 		2905019000NRG23171020222770117 17/10/2022 PURUSOTHAMAN 2905019WL058409 PURUSOTHAMAN 00468 UBIN0533360 1405 1405 Processed 26/10/2022 010578461 PURUSOTHAMAN ()
23 NATRAMPALLI TN-05-019-025-025/345-A
() 		2905019000NRG23171020222770137 17/10/2022 KANAGA 2905019WL058409 KANAGA 00468 UBIN0533360 400 400 Processed 26/10/2022 010578461 KANAGA ()
24 NATRAMPALLI TN-05-019-025-025/383-A
() 		2905019000NRG23171020222770144 17/10/2022 DHANALAKSHMI 2905019WL058409 DHANALAKSHMI 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 DHANALAKSHMI ()
25 NATRAMPALLI TN-05-019-025-025/417-A
() 		2905019000NRG23171020222770149 17/10/2022 SUDHA 2905019WL058409 SUDHA 00468 UBIN0533360 400 400 Processed 26/10/2022 010578461 SUDHA ()
26 NATRAMPALLI TN-35-019-025-004/1359-A
() 		2905019000NRG23171020222770166 17/10/2022 PARIMALA 2905019WL058409 PARIMALA 00468 UBIN0533360 800 800 Processed 26/10/2022 010578461 PARIMALA ()
SubTotal 22410 22410
Total 22410 22410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_171022FTO_1026198 Union Bank of India UBIN0533360 JAFFARABAD 1600
2 NATRAMPALLI TN2905019_171022FTO_1026198 Union Bank of India UBIN0533360 JAFFRABAD 20810

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