Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922APB_FTO_822416
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-05-019-007-007/1011
() 		2905019000NRG23030920222339538 03/09/2022 CHANDIRAMMAL 2905019WL046987 CHANDIRAMMAL 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 CHANDIRAMMAL UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1249-a
() 		2905019000NRG23030920222339539 03/09/2022 ANBARASI 2905019WL046987 ANBARASI 00468 UBIN0533360 820 820 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NATRAMPALLI TN-05-019-007-007/1254-A
() 		2905019000NRG23030920222339540 03/09/2022 KANNAMAL 2905019WL046987 KANNAMAL 00468 UBIN0533360 615 615 Processed 14/10/2022 035858377 KANNAMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/191-A
() 		2905019000NRG23030920222339542 03/09/2022 SUMATHI 2905019WL046987 SUMATHI 00468 UBIN0533360 820 820 Processed 15/10/2022 035858377 SUMATHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-007-007/243-A
() 		2905019000NRG23030920222339543 03/09/2022 AMSHA 2905019WL046987 AMSHA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 AMSHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/245-A
() 		2905019000NRG23030920222339544 03/09/2022 VASANTHA 2905019WL046987 VASANTHA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 VASANTHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/267-A
() 		2905019000NRG23030920222339545 03/09/2022 VALLIYAMMAL 2905019WL046987 VALLIYAMMAL 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 VALLIYAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/270-A
() 		2905019000NRG23030920222339546 03/09/2022 AMSHA 2905019WL046987 AMSHA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 AMSHA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/287-A
() 		2905019000NRG23030920222339548 03/09/2022 SASIKALA 2905019WL046987 SASIKALA 00468 UBIN0533360 615 615 Processed 14/10/2022 035858377 SASIKALA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/290-A
() 		2905019000NRG23030920222339549 03/09/2022 MALA 2905019WL046987 MALA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 MALA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/306-A
() 		2905019000NRG23030920222339550 03/09/2022 LAKSHMI 2905019WL046987 LAKSHMI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 LAKSHMI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/335-A
() 		2905019000NRG23030920222339553 03/09/2022 MALLIGA 2905019WL046987 MALLIGA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 MALLIGA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/339-A
() 		2905019000NRG23030920222339555 03/09/2022 THULASI 2905019WL046987 THULASI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 THULASI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/342-A
() 		2905019000NRG23030920222339556 03/09/2022 SUTHA 2905019WL046987 SUTHA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 SUTHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/345-A
() 		2905019000NRG23030920222339557 03/09/2022 MUNIYAMMAL 2905019WL046987 MUNIYAMMAL 00468 UBIN0533360 615 615 Processed 14/10/2022 035858377 MUNIYAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/348-A
() 		2905019000NRG23030920222339558 03/09/2022 KAVITHA 2905019WL046987 KAVITHA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 KAVITHA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/435-A
() 		2905019000NRG23030920222339560 03/09/2022 THAVAMANI 2905019WL046987 THAVAMANI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 THAVAMANI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/681-A
() 		2905019000NRG23030920222339562 03/09/2022 JANAGI 2905019WL046987 JANAGI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 JANAGI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/851-A
() 		2905019000NRG23030920222339563 03/09/2022 MUNIYAMMAL 2905019WL046987 MUNIYAMMAL 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 MUNIYAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/893-A
() 		2905019000NRG23030920222339564 03/09/2022 SUMATHI 2905019WL046987 SUMATHI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 SUMATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/913-A
() 		2905019000NRG23030920222339565 03/09/2022 MAHESHWARI 2905019WL046987 MAHESHWARI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 MAHESHWARI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/963-A
() 		2905019000NRG23030920222339566 03/09/2022 DEVAN 2905019WL046987 DEVAN 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 DEVAN BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-007-007/968-A
() 		2905019000NRG23030920222339567 03/09/2022 AMSA 2905019WL046987 AMSA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 AMSA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/994-A
() 		2905019000NRG23030920222339569 03/09/2022 MANJULA 2905019WL046987 MANJULA 00468 UBIN0533360 615 615 Processed 14/10/2022 035858377 MANJULA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-017/1220
() 		2905019000NRG23030920222339570 03/09/2022 KASTHURI 2905019WL046987 KASTHURI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 KASTHURI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-017/285
() 		2905019000NRG23030920222339577 03/09/2022 PREMA 2905019WL046987 PREMA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 PREMA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-017/315-A
() 		2905019000NRG23030920222339578 03/09/2022 NAGAVENI 2905019WL046987 NAGAVENI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 NAGAVENI ICICI BANK LTD(508534)
28 NATRAMPALLI TN-05-019-007-017/340
() 		2905019000NRG23030920222339579 03/09/2022 SUSILA 2905019WL046987 SUSILA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 SUSILA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-017/379
() 		2905019000NRG23030920222339580 03/09/2022 MUNIYAMMAL 2905019WL046987 MUNIYAMMAL 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 MUNIYAMMAL UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-017/842
() 		2905019000NRG23030920222339581 03/09/2022 SULOKCHANA 2905019WL046987 SULOKCHANA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 SULOKCHANA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-017/849-B
() 		2905019000NRG23030920222339582 03/09/2022 VIJAYA 2905019WL046987 VIJAYA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 VIJAYA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-017/857
() 		2905019000NRG23030920222339584 03/09/2022 PAWNAMMAL 2905019WL046987 PAWNAMMAL 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 PAWNAMMAL UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-017/859
() 		2905019000NRG23030920222339585 03/09/2022 POONGODI 2905019WL046987 POONGODI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 POONGODI FINCARE SMALL FINANCE BANK LTD(608304)
34 NATRAMPALLI TN-05-019-007-031/430
() 		2905019000NRG23030920222339588 03/09/2022 LAKSHMI 2905019WL046987 LAKSHMI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 LAKSHMI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-031/855
() 		2905019000NRG23030920222339589 03/09/2022 SARANYA 2905019WL046987 SARANYA 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 SARANYA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-031/967
() 		2905019000NRG23030920222339590 03/09/2022 DEVAGI 2905019WL046987 DEVAGI 00468 UBIN0533360 820 820 Processed 14/10/2022 035858377 DEVAGI UNION BANK OF INDIA(508500)
SubTotal 28700 28700
37 NATRAMPALLI TN-05-019-007-007/673-A
() 		2905019000NRG23030920222339561 03/09/2022 MURUGESAN 2905019WL046987 MURUGESAN 00468 UBIN0533386 820 820 Processed 14/10/2022 035858377 MURUGESAN UNION BANK OF INDIA(508500)
SubTotal 820 820
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030922APB_FTO_822416 Union Bank of India UBIN0533360 JAFFARABAD 820
2 NATRAMPALLI TN2905019_030922APB_FTO_822416 Union Bank of India UBIN0533360 JAFFRABAD 27880
3 NATRAMPALLI TN2905019_030922APB_FTO_822416 Union Bank of India UBIN0533386 NATRAMPALLI 820

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