Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_150223APB_FTO_1554900
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-05-019-007-005/1185-A
() 		2905019000NRG23140220234147838 15/02/2023 PAPPATHI 2905019WL091786 PAPPATHI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 PAPPATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-005/1255-A
() 		2905019000NRG23140220234147839 15/02/2023 ELLAMMAL 2905019WL091786 ELLAMMAL 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 ELLAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-005/1259-A
() 		2905019000NRG23140220234147840 15/02/2023 KAMALA 2905019WL091786 KAMALA 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 KAMALA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-005/1337-A
() 		2905019000NRG23140220234147841 15/02/2023 JOTHI 2905019WL091786 JOTHI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 JOTHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-005/1344-A
() 		2905019000NRG23140220234147842 15/02/2023 PUSHPA 2905019WL091786 PUSHPA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 PUSHPA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-007-005/1345-A
() 		2905019000NRG23140220234147843 15/02/2023 PARAMESHWARI 2905019WL091786 PARAMESHWARI 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 PARAMESHWARI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-005/1346-A
() 		2905019000NRG23140220234147844 15/02/2023 SARASA 2905019WL091786 SARASA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 SARASA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-005/1347-A
() 		2905019000NRG23140220234147845 15/02/2023 DEEPA 2905019WL091786 DEEPA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 DEEPA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-005/1350-A
() 		2905019000NRG23140220234147846 15/02/2023 KAMALA 2905019WL091786 KAMALA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 KAMALA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-005/1365-A
() 		2905019000NRG23140220234147875 15/02/2023 SUDHA 2905019WL091787 SUDHA 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 SUDHA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-005/1508-A
() 		2905019000NRG23140220234147847 15/02/2023 SUMATHI 2905019WL091786 SUMATHI 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 SUMATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-005/1531-A
() 		2905019000NRG23140220234147848 15/02/2023 VIJAYA 2905019WL091786 VIJAYA 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 VIJAYA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-005/1597-A
() 		2905019000NRG23140220234147849 15/02/2023 BADMA 2905019WL091786 BADMA 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 BADMA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-005/1673-A
() 		2905019000NRG23140220234147850 15/02/2023 VIJAYA 2905019WL091786 VIJAYA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 VIJAYA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-005/1766-A
() 		2905019000NRG23140220234147851 15/02/2023 THENMOZHI 2905019WL091786 THENMOZHI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 THENMOZHI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-005/2002-A
() 		2905019000NRG23140220234147852 15/02/2023 BHUVANESWARI 2905019WL091786 BHUVANESWARI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 BHUVANESWARI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-005/2003-A
() 		2905019000NRG23140220234147853 15/02/2023 PRIYANKA 2905019WL091786 PRIYANKA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 PRIYANKA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-005/2004-A
() 		2905019000NRG23140220234147854 15/02/2023 SETTAMMA KUPPUSAMI 2905019WL091786 SETTAMMA KUPPUSAMI 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 SETTAMMA KUPPUSAMI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-007-005/585-A
() 		2905019000NRG23140220234147855 15/02/2023 VIJAYA 2905019WL091786 VIJAYA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 VIJAYA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-005/603-A
() 		2905019000NRG23140220234147856 15/02/2023 KALAIVANI 2905019WL091786 KALAIVANI 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 KALAIVANI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-005/662-A
() 		2905019000NRG23140220234147857 15/02/2023 DHANALAKSHMI 2905019WL091786 DHANALAKSHMI 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 DHANALAKSHMI STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-007-005/739
() 		2905019000NRG23140220234147858 15/02/2023 LAKSHMI 2905019WL091786 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 LAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-005/795-A
() 		2905019000NRG23140220234147859 15/02/2023 LALITHA 2905019WL091786 LALITHA 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 LALITHA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-005/951-A
() 		2905019000NRG23140220234147860 15/02/2023 DANAKOTTI 2905019WL091786 DANAKOTTI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 DANAKOTTI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-007-005/955-A
() 		2905019000NRG23140220234147861 15/02/2023 KANTHA 2905019WL091786 KANTHA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 KANTHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/1196-A
() 		2905019000NRG23140220234147876 15/02/2023 YASODHA 2905019WL091787 YASODHA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 YASODHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/1200-A
() 		2905019000NRG23140220234147877 15/02/2023 THAVAMANI 2905019WL091787 THAVAMANI 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 THAVAMANI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/1209-A
() 		2905019000NRG23140220234147878 15/02/2023 AMUDHA 2905019WL091787 AMUDHA 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 AMUDHA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/1288-A
() 		2905019000NRG23140220234147879 15/02/2023 PUSPHA 2905019WL091787 PUSPHA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 PUSPHA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/1292-A
() 		2905019000NRG23140220234147880 15/02/2023 VARALAKSHMI 2905019WL091787 VARALAKSHMI 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 VARALAKSHMI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/1450
() 		2905019000NRG23140220234147881 15/02/2023 THILAGAVENI 2905019WL091787 THILAGAVENI 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 THILAGAVENI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/1467-A
() 		2905019000NRG23140220234147882 15/02/2023 SELVARANI 2905019WL091787 SELVARANI 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 SELVARANI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-007-007/1528-A
() 		2905019000NRG23140220234147883 15/02/2023 LATHA 2905019WL091787 LATHA 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 LATHA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/1694-A
() 		2905019000NRG23140220234147862 15/02/2023 Palani 2905019WL091786 Palani 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 Palani STATE BANK OF INDIA(508548)
35 NATRAMPALLI TN-05-019-007-007/1752-A
() 		2905019000NRG23140220234147863 15/02/2023 Komathi 2905019WL091786 Komathi 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 Komathi UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/177-A
() 		2905019000NRG23140220234147884 15/02/2023 SANTHI 2905019WL091787 SANTHI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/198-A
() 		2905019000NRG23140220234147864 15/02/2023 TAMILSELVI 2905019WL091786 TAMILSELVI 00468 UBIN0533360 1686 1686 Processed 23/02/2023 014717620 TAMILSELVI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/201-A
() 		2905019000NRG23140220234147885 15/02/2023 THANGARAJ 2905019WL091787 THANGARAJ 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 THANGARAJ UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/204-A
() 		2905019000NRG23140220234147886 15/02/2023 SUSILA 2905019WL091787 SUSILA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 SUSILA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/211-A
() 		2905019000NRG23140220234147887 15/02/2023 VIJAYALAKSHMI 2905019WL091787 VIJAYALAKSHMI 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/227-A
() 		2905019000NRG23140220234147888 15/02/2023 CHINNATHAI 2905019WL091787 CHINNATHAI 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 CHINNATHAI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/362-A
() 		2905019000NRG23140220234147865 15/02/2023 CHINNATHAI 2905019WL091786 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 CHINNATHAI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/48-A
() 		2905019000NRG23140220234147866 15/02/2023 KAVITHA 2905019WL091786 KAVITHA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 KAVITHA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/520
() 		2905019000NRG23140220234147867 15/02/2023 CHANDRAMMAL 2905019WL091786 CHANDRAMMAL 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 CHANDRAMMAL UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/66-A
() 		2905019000NRG23140220234147889 15/02/2023 ARUMUGAM 2905019WL091787 ARUMUGAM 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 ARUMUGAM UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/661-A
() 		2905019000NRG23140220234147890 15/02/2023 CHANDRA 2905019WL091787 CHANDRA 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 CHANDRA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/736-A
() 		2905019000NRG23140220234147891 15/02/2023 NAGAMMAL 2905019WL091787 NAGAMMAL 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 NAGAMMAL UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-007/741-A
() 		2905019000NRG23140220234147892 15/02/2023 SANTHA 2905019WL091787 SANTHA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 SANTHA FINCARE SMALL FINANCE BANK LTD(608304)
49 NATRAMPALLI TN-05-019-007-007/796-A
() 		2905019000NRG23140220234147893 15/02/2023 SAMPATH 2905019WL091787 SAMPATH 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 SAMPATH STATE BANK OF INDIA(508548)
50 NATRAMPALLI TN-05-019-007-007/802-A
() 		2905019000NRG23140220234147894 15/02/2023 JAYANTHI 2905019WL091787 JAYANTHI 00468 UBIN0533360 200 200 Processed 23/02/2023 014717620 JAYANTHI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-007/810-A
() 		2905019000NRG23140220234147868 15/02/2023 KANAGA 2905019WL091786 KANAGA 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 KANAGA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/816-A
() 		2905019000NRG23140220234147895 15/02/2023 THIRUMALAI 2905019WL091787 THIRUMALAI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 THIRUMALAI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/818-A
() 		2905019000NRG23140220234147896 15/02/2023 PUSHPA 2905019WL091787 PUSHPA 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 PUSHPA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-007/820
() 		2905019000NRG23140220234147869 15/02/2023 MURUGESAN 2905019WL091786 MURUGESAN 00468 UBIN0533360 200 200 Processed 23/02/2023 014717620 MURUGESAN UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-007/954-A
() 		2905019000NRG23140220234147897 15/02/2023 KAVITHA 2905019WL091787 KAVITHA 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 KAVITHA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-007/959-A
() 		2905019000NRG23140220234147898 15/02/2023 PAVUNU 2905019WL091787 PAVUNU 00468 UBIN0533360 400 400 Processed 23/02/2023 014717620 PAVUNU UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-013/794-A
() 		2905019000NRG23140220234147870 15/02/2023 SATHIYA 2905019WL091786 SATHIYA 00468 UBIN0533360 200 200 Processed 23/02/2023 014717620 SATHIYA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-016/1407-A
() 		2905019000NRG23140220234147899 15/02/2023 VIJAYA 2905019WL091787 VIJAYA 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 VIJAYA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-016/1981-A
() 		2905019000NRG23140220234147871 15/02/2023 SATHYA 2905019WL091786 SATHYA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 SATHYA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-016/1985-A
() 		2905019000NRG23140220234147872 15/02/2023 SULOCHANA 2905019WL091786 SULOCHANA 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 SULOCHANA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-007-016/2005-A
() 		2905019000NRG23140220234147873 15/02/2023 SUGANYA 2905019WL091786 SUGANYA 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 SUGANYA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-027/1048-A
() 		2905019000NRG23140220234147900 15/02/2023 CHINNATHAI 2905019WL091787 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 CHINNATHAI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-027/1152
() 		2905019000NRG23140220234147901 15/02/2023 SUMATHI 2905019WL091787 SUMATHI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 SUMATHI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-027/1338-A
() 		2905019000NRG23140220234147902 15/02/2023 CHANDRAN 2905019WL091787 CHANDRAN 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 CHANDRAN UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-027/1449-A
() 		2905019000NRG23140220234147903 15/02/2023 DHNANALAKSHMI 2905019WL091787 DHNANALAKSHMI 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 DHNANALAKSHMI STATE BANK OF INDIA(508548)
66 NATRAMPALLI TN-05-019-007-027/1726-A
() 		2905019000NRG23140220234147904 15/02/2023 Gandhi 2905019WL091787 Gandhi 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 Gandhi UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-027/1852-A
() 		2905019000NRG23140220234147905 15/02/2023 MANJU 2905019WL091787 MANJU 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 MANJU UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-027/2008-A
() 		2905019000NRG23140220234147906 15/02/2023 DEEPA A 2905019WL091787 DEEPA A 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 DEEPA A UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-027/2044-A
() 		2905019000NRG23140220234147907 15/02/2023 RENUKA 2905019WL091787 RENUKA 00468 UBIN0533360 600 600 Processed 23/02/2023 014717620 RENUKA BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-007-027/747-A
() 		2905019000NRG23140220234147908 15/02/2023 VIMALA 2905019WL091787 VIMALA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 VIMALA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-033/1435-A
() 		2905019000NRG23140220234147909 15/02/2023 VALARMATHI 2905019WL091787 VALARMATHI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 VALARMATHI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-033/1731-A
() 		2905019000NRG23140220234147910 15/02/2023 Archana 2905019WL091787 Archana 00468 UBIN0533360 800 800 Processed 23/02/2023 014717620 Archana UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-033/579-A
() 		2905019000NRG23140220234147911 15/02/2023 RAJESHWARI 2905019WL091787 RAJESHWARI 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 RAJESHWARI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-35-019-007-007/1924-A
() 		2905019000NRG23140220234147912 15/02/2023 JAYASUDHA 2905019WL091787 JAYASUDHA 00468 UBIN0533360 1200 1200 Processed 23/02/2023 014717620 JAYASUDHA UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-35-019-007-016/551
() 		2905019000NRG23140220234147874 15/02/2023 VIJAYAKUMAR 2905019WL091786 VIJAYAKUMAR 00468 UBIN0533360 1000 1000 Processed 23/02/2023 014717620 VIJAYAKUMAR CANARA BANK(508532)
SubTotal 72486 72486
Total 72486 72486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_150223APB_FTO_1554900 Union Bank of India UBIN0533360 JAFFARABAD 7800
2 NATRAMPALLI TN2905019_150223APB_FTO_1554900 Union Bank of India UBIN0533360 JAFFRABAD 64686

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