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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_270622APB_FTO_430202
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-05-019-012-012/12-A
() 		2905019000NRG23270620221442894 27/06/2022 SATHIYA 2905019WL022758 SATHIYA 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 SATHIYA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-012-012/135-A
() 		2905019000NRG23270620221442896 27/06/2022 CHINNATHAMBAN 2905019WL022758 CHINNATHAMBAN 00468 UBIN0533386 1686 1686 Processed 01/07/2022 022861777 CHINNATHAMBAN UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-012-012/14-A
() 		2905019000NRG23270620221442898 27/06/2022 SELVI 2905019WL022758 SELVI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 SELVI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-012-012/147-A
() 		2905019000NRG23270620221442899 27/06/2022 VIJAYALAKSHMI 2905019WL022758 VIJAYALAKSHMI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-012/15-A
() 		2905019000NRG23270620221442900 27/06/2022 PAUNU 2905019WL022758 PAUNU 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 PAUNU UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-012/16-A
() 		2905019000NRG23270620221442901 27/06/2022 THIYRUPATHI 2905019WL022758 THIYRUPATHI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 THIYRUPATHI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-012/17-A
() 		2905019000NRG23270620221442903 27/06/2022 KOKILA 2905019WL022758 KOKILA 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 KOKILA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-012-012/18-A
() 		2905019000NRG23270620221442904 27/06/2022 CHINNAMMAL 2905019WL022758 CHINNAMMAL 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 CHINNAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-012-012/20-A
() 		2905019000NRG23270620221442906 27/06/2022 KUPPAMMAL 2905019WL022758 KUPPAMMAL 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 KUPPAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/242-A
() 		2905019000NRG23270620221442907 27/06/2022 SELVI S 2905019WL022758 SELVI S 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 SELVI S UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-012/291-A
() 		2905019000NRG23270620221442909 27/06/2022 KARPAGAM 2905019WL022758 KARPAGAM 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 KARPAGAM UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-012-012/292-A
() 		2905019000NRG23270620221442910 27/06/2022 VEDIYAMMAL 2905019WL022758 VEDIYAMMAL 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 VEDIYAMMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-012-012/293-A
() 		2905019000NRG23270620221442911 27/06/2022 VALARMATHI 2905019WL022758 VALARMATHI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 VALARMATHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/308-A
() 		2905019000NRG23270620221442912 27/06/2022 SAMANTHI 2905019WL022758 SAMANTHI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 SAMANTHI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/31-A
() 		2905019000NRG23270620221442913 27/06/2022 AMSHA 2905019WL022758 AMSHA 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 AMSHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/475-A
() 		2905019000NRG23270620221442919 27/06/2022 LATHA 2905019WL022758 LATHA 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 LATHA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/482-A
() 		2905019000NRG23270620221442920 27/06/2022 MANON MANI 2905019WL022758 MANON MANI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 MANON MANI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-012-012/513-A
() 		2905019000NRG23270620221442922 27/06/2022 PAPPATHI 2905019WL022758 PAPPATHI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 PAPPATHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-012-012/515-A
() 		2905019000NRG23270620221442923 27/06/2022 INDHIRANI 2905019WL022758 INDHIRANI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 INDHIRANI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-012-012/516-A
() 		2905019000NRG23270620221442924 27/06/2022 VANITHA 2905019WL022758 VANITHA 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 VANITHA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-012-012/519-A
() 		2905019000NRG23270620221442925 27/06/2022 MAKESHWARI 2905019WL022758 MAKESHWARI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 MAKESHWARI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/520-A
() 		2905019000NRG23270620221442926 27/06/2022 SUNDHARI 2905019WL022758 SUNDHARI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 SUNDHARI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/527-A
() 		2905019000NRG23270620221442927 27/06/2022 RANI 2905019WL022758 RANI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 RANI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-012-012/61-A
() 		2905019000NRG23270620221442932 27/06/2022 VASUGI 2905019WL022758 VASUGI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 VASUGI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-012-012/62-A
() 		2905019000NRG23270620221442935 27/06/2022 NANDHIYAMMAL 2905019WL022758 NANDHIYAMMAL 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 NANDHIYAMMAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-012-012/66-A
() 		2905019000NRG23270620221442939 27/06/2022 NAGAMMAL 2905019WL022758 NAGAMMAL 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 NAGAMMAL HDFC BANK LTD(607152)
27 NATRAMPALLI TN-05-019-012-012/68-A
() 		2905019000NRG23270620221442941 27/06/2022 PREM NILA 2905019WL022758 PREM NILA 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 PREM NILA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-012-012/7-A
() 		2905019000NRG23270620221442942 27/06/2022 JEMINI 2905019WL022758 JEMINI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 JEMINI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-012-012/73-A
() 		2905019000NRG23270620221442944 27/06/2022 SARADHA 2905019WL022758 SARADHA 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 SARADHA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-012-012/74-A
() 		2905019000NRG23270620221442945 27/06/2022 RANI 2905019WL022758 RANI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 RANI PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-012-012/78-A
() 		2905019000NRG23270620221442946 27/06/2022 SELVI 2905019WL022758 SELVI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 SELVI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-012-012/81-A
() 		2905019000NRG23270620221442948 27/06/2022 MALAR 2905019WL022758 MALAR 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 MALAR PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-012-012/82-A
() 		2905019000NRG23270620221442949 27/06/2022 THIRUPATHI 2905019WL022758 THIRUPATHI 00468 UBIN0533386 1230 1230 Processed 01/07/2022 022861777 THIRUPATHI UNION BANK OF INDIA(508500)
SubTotal 41046 41046
34 NATRAMPALLI TN-05-019-012-012/72-A
() 		2905019000NRG23270620221442943 27/06/2022 SALAMMAL 2905019WL022758 SALAMMAL 00468 UBIN0567469 1230 1230 Processed 01/07/2022 022861777 SALAMMAL UNION BANK OF INDIA(508500)
SubTotal 1230 1230
Total 42276 42276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_270622APB_FTO_430202 Union Bank of India UBIN0533386 NATRAMPALLI 41046
2 NATRAMPALLI TN2905019_270622APB_FTO_430202 Union Bank of India UBIN0567469 Mallagunta 1230

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