Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090922APB_FTO_852433
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-05-019-013-013/1265-A
() 		2905019000NRG23090920222393169 09/09/2022 CHINNATHAI 2905019WL048419 CHINNATHAI 00468 UBIN0533386 410 410 Processed 13/10/2022 033431835 CHINNATHAI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1407-A
() 		2905019000NRG23090920222393174 09/09/2022 RANJITHA 2905019WL048419 RANJITHA 00468 UBIN0533386 1230 1230 Processed 13/10/2022 033431835 RANJITHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1589-A
() 		2905019000NRG23090920222393179 09/09/2022 MANI 2905019WL048419 MANI 00468 UBIN0533386 1686 1686 Processed 13/10/2022 033431835 MANI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1590-A
() 		2905019000NRG23090920222393180 09/09/2022 PRIYA 2905019WL048419 PRIYA 00468 UBIN0533386 1230 1230 Processed 13/10/2022 033431835 PRIYA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/1616-A
() 		2905019000NRG23090920222393181 09/09/2022 KALAIVANI 2905019WL048419 KALAIVANI 00468 UBIN0533386 1025 1025 Processed 13/10/2022 033431835 KALAIVANI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/1989-A
() 		2905019000NRG23090920222393185 09/09/2022 ANITHA 2905019WL048419 ANITHA 00468 UBIN0533386 820 820 Processed 13/10/2022 033431835 ANITHA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-013-013/219-A
() 		2905019000NRG23090920222393188 09/09/2022 SAROJA 2905019WL048419 SAROJA 00468 UBIN0533386 820 820 Processed 13/10/2022 033431835 SAROJA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/512-A
() 		2905019000NRG23090920222393198 09/09/2022 RAJAMMAL 2905019WL048419 RAJAMMAL 00468 UBIN0533386 1025 1025 Processed 13/10/2022 033431835 RAJAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/515-A
() 		2905019000NRG23090920222393199 09/09/2022 PERUMAL 2905019WL048419 PERUMAL 00468 UBIN0533386 1025 1025 Processed 13/10/2022 033431835 PERUMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/519-A
() 		2905019000NRG23090920222393200 09/09/2022 ALAMELU 2905019WL048419 ALAMELU 00468 UBIN0533386 1025 1025 Processed 13/10/2022 033431835 ALAMELU UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-013/522-A
() 		2905019000NRG23090920222393202 09/09/2022 MUNIYAMMAL 2905019WL048419 MUNIYAMMAL 00468 UBIN0533386 615 615 Processed 13/10/2022 033431835 MUNIYAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/59-A
() 		2905019000NRG23090920222393207 09/09/2022 MALLIGA 2905019WL048419 MALLIGA 00468 UBIN0533386 1025 1025 Processed 13/10/2022 033431835 MALLIGA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/775-A
() 		2905019000NRG23090920222393210 09/09/2022 VINOTHA 2905019WL048419 VINOTHA 00468 UBIN0533386 1025 1025 Processed 13/10/2022 033431835 VINOTHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-021/1268-A
() 		2905019000NRG23090920222393215 09/09/2022 RANI 2905019WL048419 RANI 00468 UBIN0533386 1230 1230 Processed 13/10/2022 033431835 RANI UNION BANK OF INDIA(508500)
SubTotal 14191 14191
15 NATRAMPALLI TN-05-019-013-013/1252-A
() 		2905019000NRG23090920222393166 09/09/2022 MENAGA 2905019WL048419 MENAGA 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 MENAGA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1255-A
() 		2905019000NRG23090920222393167 09/09/2022 SALAMMAL 2905019WL048419 SALAMMAL 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 SALAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/1270-A
() 		2905019000NRG23090920222393170 09/09/2022 THANJAMMAL 2905019WL048419 THANJAMMAL 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 THANJAMMAL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/1473-A
() 		2905019000NRG23090920222393175 09/09/2022 CHINNATHAI 2905019WL048419 CHINNATHAI 00468 UBIN0567469 1405 1405 Processed 13/10/2022 033431835 CHINNATHAI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/1487-A
() 		2905019000NRG23090920222393176 09/09/2022 MAHALAKSHMI 2905019WL048419 MAHALAKSHMI 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 MAHALAKSHMI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/163-A
() 		2905019000NRG23090920222393182 09/09/2022 KUNDIYAMMAL 2905019WL048419 KUNDIYAMMAL 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 KUNDIYAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1725-A
() 		2905019000NRG23090920222393183 09/09/2022 LAKSHMI 2905019WL048419 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 LAKSHMI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1994-A
() 		2905019000NRG23090920222393186 09/09/2022 SALA 2905019WL048419 SALA 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 SALA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/215-A
() 		2905019000NRG23090920222393187 09/09/2022 SUNDARI 2905019WL048419 SUNDARI 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 SUNDARI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/220-A
() 		2905019000NRG23090920222393189 09/09/2022 DEVAGI 2905019WL048419 DEVAGI 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 DEVAGI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/222-A
() 		2905019000NRG23090920222393190 09/09/2022 RANJITHA 2905019WL048419 RANJITHA 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 RANJITHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/254-A
() 		2905019000NRG23090920222393194 09/09/2022 SAROJA 2905019WL048419 SAROJA 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 SAROJA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/28-A
() 		2905019000NRG23090920222393195 09/09/2022 CETTYAR 2905019WL048419 CETTYAR 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 CETTYAR UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-013/530-A
() 		2905019000NRG23090920222393203 09/09/2022 CHINNATHAI 2905019WL048419 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 CHINNATHAI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/531-A
() 		2905019000NRG23090920222393204 09/09/2022 PUSHPA 2905019WL048419 PUSHPA 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 PUSHPA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/774-A
() 		2905019000NRG23090920222393209 09/09/2022 SASIKALA 2905019WL048419 SASIKALA 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 SASIKALA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-013/806-A
() 		2905019000NRG23090920222393212 09/09/2022 CHANDIRA 2905019WL048419 CHANDIRA 00468 UBIN0567469 1025 1025 Processed 13/10/2022 033431835 CHANDIRA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-013-021/1848-A
() 		2905019000NRG23090920222393217 09/09/2022 SANGEETHA 2905019WL048419 SANGEETHA 00468 UBIN0567469 1230 1230 Processed 13/10/2022 033431835 SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 20470 20470
Total 34661 34661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090922APB_FTO_852433 Union Bank of India UBIN0533386 NATRAMPALLI 14191
2 NATRAMPALLI TN2905019_090922APB_FTO_852433 Union Bank of India UBIN0567469 Mallagunta 20470

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