Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1706103
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-05-019-012-003/569-A
() 		2905019000NRG23280320234853627 28/03/2023 Rajeswari 2905019WL105618 Rajeswari 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 Rajeswari UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-012-012/16-A
() 		2905019000NRG23280320234853630 28/03/2023 ESWARI 2905019WL105618 ESWARI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 ESWARI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-012-012/16-A
() 		2905019000NRG23280320234853629 28/03/2023 THIYRUPATHI 2905019WL105618 THIYRUPATHI 00468 UBIN0533386 800 800 Processed 03/04/2023 008365021 THIYRUPATHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-012-012/20-A
() 		2905019000NRG23280320234853631 28/03/2023 KUPPAMMAL 2905019WL105618 KUPPAMMAL 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 KUPPAMMAL UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-012/241-A
() 		2905019000NRG23280320234853632 28/03/2023 KAVITHA 2905019WL105618 KAVITHA 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 KAVITHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-012/242-A
() 		2905019000NRG23280320234853633 28/03/2023 SELVI S 2905019WL105618 SELVI S 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 SELVI S UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-012/25-A
() 		2905019000NRG23280320234853634 28/03/2023 POWNAMMAL 2905019WL105618 POWNAMMAL 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 POWNAMMAL STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-012-012/292-A
() 		2905019000NRG23280320234853635 28/03/2023 VEDIYAMMAL 2905019WL105618 VEDIYAMMAL 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 VEDIYAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-012-012/293-A
() 		2905019000NRG23280320234853636 28/03/2023 VALARMATHI 2905019WL105618 VALARMATHI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 VALARMATHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/32-A
() 		2905019000NRG23280320234853637 28/03/2023 LAKSHMI 2905019WL105618 LAKSHMI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-012/330-A
() 		2905019000NRG23280320234853638 28/03/2023 RANJITHA 2905019WL105618 RANJITHA 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 RANJITHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-012-012/34-A
() 		2905019000NRG23280320234853639 28/03/2023 SUMATHI 2905019WL105618 SUMATHI 00468 UBIN0533386 800 800 Processed 02/04/2023 008365021 SUMATHI PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-012-012/418-A
() 		2905019000NRG23280320234853641 28/03/2023 KALAISELVI 2905019WL105618 KALAISELVI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 KALAISELVI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/430-A
() 		2905019000NRG23280320234853642 28/03/2023 VENGIYAMMAL 2905019WL105618 VENGIYAMMAL 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 VENGIYAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/475-A
() 		2905019000NRG23280320234853643 28/03/2023 LATHA 2905019WL105618 LATHA 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 LATHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/513-A
() 		2905019000NRG23280320234853645 28/03/2023 PAPPATHI 2905019WL105618 PAPPATHI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 PAPPATHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/515-A
() 		2905019000NRG23280320234853646 28/03/2023 INDHIRANI 2905019WL105618 INDHIRANI 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 INDHIRANI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-012-012/516-A
() 		2905019000NRG23280320234853647 28/03/2023 VANITHA 2905019WL105618 VANITHA 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 VANITHA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-012-012/520-A
() 		2905019000NRG23280320234853648 28/03/2023 SUNDHARI 2905019WL105618 SUNDHARI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 SUNDHARI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/530-A
() 		2905019000NRG23280320234853649 28/03/2023 RAMANI 2905019WL105618 RAMANI 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 RAMANI HDFC BANK LTD(607152)
21 NATRAMPALLI TN-05-019-012-012/533
() 		2905019000NRG23280320234853650 28/03/2023 NAGARATHINAM 2905019WL105618 NAGARATHINAM 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 NAGARATHINAM UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/544
() 		2905019000NRG23280320234853651 28/03/2023 SATHYA 2905019WL105618 SATHYA 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 SATHYA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/57-A
() 		2905019000NRG23280320234853652 28/03/2023 Sivagami 2905019WL105618 Sivagami 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 Sivagami UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-012-012/573-A
() 		2905019000NRG23280320234853653 28/03/2023 Ammu 2905019WL105618 Ammu 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 Ammu STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-012-012/58-A
() 		2905019000NRG23280320234853654 28/03/2023 Manjula 2905019WL105618 Manjula 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 Manjula UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-012-012/608-A
() 		2905019000NRG23280320234853655 28/03/2023 JAYANTHI 2905019WL105618 JAYANTHI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 JAYANTHI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/609-A
() 		2905019000NRG23280320234853656 28/03/2023 MARUDHAMMAL 2905019WL105618 MARUDHAMMAL 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 MARUDHAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-012-012/61-A
() 		2905019000NRG23280320234853657 28/03/2023 VASUGI 2905019WL105618 VASUGI 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 VASUGI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-012-012/610-A
() 		2905019000NRG23280320234853658 28/03/2023 SANTHI 2905019WL105618 SANTHI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 SANTHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-012-012/62-A
() 		2905019000NRG23280320234853660 28/03/2023 NANDHIYAMMAL 2905019WL105618 NANDHIYAMMAL 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 NANDHIYAMMAL UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/63-A
() 		2905019000NRG23280320234853661 28/03/2023 LAKSHMI 2905019WL105618 LAKSHMI 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 LAKSHMI PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-012-012/635-A
() 		2905019000NRG23280320234853662 28/03/2023 PARAMESHWARI 2905019WL105618 PARAMESHWARI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 PARAMESHWARI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-012-012/66-A
() 		2905019000NRG23280320234853665 28/03/2023 NAGAMMAL 2905019WL105618 NAGAMMAL 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 NAGAMMAL HDFC BANK LTD(607152)
34 NATRAMPALLI TN-05-019-012-012/664-A
() 		2905019000NRG23280320234853666 28/03/2023 VINOTHKUMAR 2905019WL105618 VINOTHKUMAR 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 VINOTHKUMAR UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-012-012/67-A
() 		2905019000NRG23280320234853668 28/03/2023 Sangeetha 2905019WL105618 Sangeetha 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 Sangeetha UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-012-012/68-A
() 		2905019000NRG23280320234853669 28/03/2023 PREM NILA 2905019WL105618 PREM NILA 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 PREM NILA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-012-012/73-A
() 		2905019000NRG23280320234853671 28/03/2023 SARADHA 2905019WL105618 SARADHA 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 SARADHA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-012-012/74-A
() 		2905019000NRG23280320234853672 28/03/2023 RANI 2905019WL105618 RANI 00468 UBIN0533386 200 200 Processed 02/04/2023 008365021 RANI PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-012-012/78-A
() 		2905019000NRG23280320234853673 28/03/2023 SELVI 2905019WL105618 SELVI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 SELVI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-012-012/79-A
() 		2905019000NRG23280320234853675 28/03/2023 Bharathi 2905019WL105618 Bharathi 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 Bharathi UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-012-012/79-A
() 		2905019000NRG23280320234853674 28/03/2023 RAJENDRAN 2905019WL105618 RAJENDRAN 00468 UBIN0533386 1000 1000 Processed 02/04/2023 008365021 RAJENDRAN INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-012-012/82-A
() 		2905019000NRG23280320234853676 28/03/2023 THIRUPATHI 2905019WL105618 THIRUPATHI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 THIRUPATHI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-012-019/593-A
() 		2905019000NRG23280320234853678 28/03/2023 INDHRAGANTHI 2905019WL105618 INDHRAGANTHI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 INDHRAGANTHI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-012-022/643-A
() 		2905019000NRG23280320234853679 28/03/2023 TAMISELVI 2905019WL105618 TAMISELVI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365021 TAMISELVI UNION BANK OF INDIA(508500)
SubTotal 42800 42800
45 NATRAMPALLI TN-05-019-012-012/507-A
() 		2905019000NRG23280320234853644 28/03/2023 SELVI 2905019WL105618 SELVI 00468 UBIN0567469 800 800 Processed 03/04/2023 008365021 SELVI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-012-012/618-A
() 		2905019000NRG23280320234853659 28/03/2023 PREMAVATHI 2905019WL105618 PREMAVATHI 00468 UBIN0567469 1000 1000 Processed 03/04/2023 008365021 PREMAVATHI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-012-012/637-A
() 		2905019000NRG23280320234853663 28/03/2023 SALAVATHI 2905019WL105618 SALAVATHI 00468 UBIN0567469 1000 1000 Processed 03/04/2023 008365021 SALAVATHI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-012-012/654-A
() 		2905019000NRG23280320234853664 28/03/2023 JAYAMANI 2905019WL105618 JAYAMANI 00468 UBIN0567469 800 800 Processed 02/04/2023 008365021 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATRAMPALLI TN-05-019-012-012/668-A
() 		2905019000NRG23280320234853667 28/03/2023 ILAKKIYA 2905019WL105618 ILAKKIYA 00468 UBIN0567469 1000 1000 Processed 03/04/2023 008365021 ILAKKIYA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-012-012/72-A
() 		2905019000NRG23280320234853670 28/03/2023 SALAMMAL 2905019WL105618 SALAMMAL 00468 UBIN0567469 1000 1000 Processed 03/04/2023 008365021 SALAMMAL UNION BANK OF INDIA(508500)
SubTotal 5600 5600
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1706103 Union Bank of India UBIN0533386 NATRAMPALLI 42800
2 NATRAMPALLI TN2905019_280323APB_FTO_1706103 Union Bank of India UBIN0567469 Mallagunta 5600

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