Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022APB_FTO_1025176
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-05-019-013-013/1018-A
() 		2905019000NRG23171020222762918 17/10/2022 PERUMAL 2905019WL058213 PERUMAL 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 PERUMAL UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1022-A
() 		2905019000NRG23171020222762919 17/10/2022 VIJAYA 2905019WL058213 VIJAYA 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 VIJAYA STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-013-013/1050-A
() 		2905019000NRG23171020222762921 17/10/2022 RANI 2905019WL058213 RANI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 RANI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1118-A
() 		2905019000NRG23171020222762924 17/10/2022 CHANDHIRA 2905019WL058213 CHANDHIRA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 CHANDHIRA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/1295-A
() 		2905019000NRG23171020222762927 17/10/2022 CHANDRAKANTHA 2905019WL058213 CHANDRAKANTHA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 CHANDRAKANTHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/1529-A
() 		2905019000NRG23171020222762930 17/10/2022 MUTHULAKSHMI 2905019WL058213 MUTHULAKSHMI 00468 UBIN0533386 1686 1686 Processed 21/10/2022 014574895 MUTHULAKSHMI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/1531-A
() 		2905019000NRG23171020222762931 17/10/2022 JANAKI 2905019WL058213 JANAKI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 JANAKI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/1671-A
() 		2905019000NRG23171020222762934 17/10/2022 KUPPAN 2905019WL058213 KUPPAN 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 KUPPAN UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/2-A
() 		2905019000NRG23171020222762940 17/10/2022 RAJESWARI 2905019WL058213 RAJESWARI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 RAJESWARI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/966-A
() 		2905019000NRG23171020222762953 17/10/2022 SAROJA 2905019WL058213 SAROJA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 SAROJA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-024/436-A
() 		2905019000NRG23171020222762961 17/10/2022 PARVATHI 2905019WL058213 PARVATHI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 PARVATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-036/1751
() 		2905019000NRG23171020222762974 17/10/2022 RANI 2905019WL058213 RANI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 RANI UNION BANK OF INDIA(508500)
SubTotal 14806 14806
13 NATRAMPALLI TN-05-019-013-007/1850
() 		2905019000NRG23171020222762917 17/10/2022 MANIVANNAN 2905019WL058213 MANIVANNAN 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 MANIVANNAN UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1046-A
() 		2905019000NRG23171020222762920 17/10/2022 SAGUNTHALA 2905019WL058213 SAGUNTHALA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 SAGUNTHALA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/1122-A
() 		2905019000NRG23171020222762925 17/10/2022 DHANALAKSHMI 2905019WL058213 DHANALAKSHMI 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 DHANALAKSHMI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1198
() 		2905019000NRG23171020222762926 17/10/2022 LAKSHMANAN 2905019WL058213 LAKSHMANAN 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 LAKSHMANAN UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/1560-A
() 		2905019000NRG23171020222762932 17/10/2022 MENAKA 2905019WL058213 MENAKA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 MENAKA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-013-013/1740-A
() 		2905019000NRG23171020222762935 17/10/2022 CHANDHIRA 2905019WL058213 CHANDHIRA 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 CHANDHIRA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/182-A
() 		2905019000NRG23171020222762936 17/10/2022 VASANTHA 2905019WL058213 VASANTHA 00468 UBIN0567469 1025 1025 Processed 21/10/2022 014574895 VASANTHA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/1882-A
() 		2905019000NRG23171020222762939 17/10/2022 VANAROJA 2905019WL058213 VANAROJA 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 VANAROJA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/2049
() 		2905019000NRG23171020222762941 17/10/2022 MAITHILI 2905019WL058213 MAITHILI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 MAITHILI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/573-A
() 		2905019000NRG23171020222762945 17/10/2022 PACHAIYAMMAL 2905019WL058213 PACHAIYAMMAL 00468 UBIN0567469 820 820 Processed 21/10/2022 014574895 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-013-013/644-A
() 		2905019000NRG23171020222762946 17/10/2022 RAJI 2905019WL058213 RAJI 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 RAJI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/952-A
() 		2905019000NRG23171020222762952 17/10/2022 MUNIYAMMAL 2905019WL058213 MUNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 MUNIYAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-026/2071
() 		2905019000NRG23171020222762962 17/10/2022 TAMILARASI 2905019WL058213 TAMILARASI 00468 UBIN0567469 1686 1686 Processed 21/10/2022 014574895 TAMILARASI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-027/418-A
() 		2905019000NRG23171020222762972 17/10/2022 SETTU 2905019WL058213 SETTU 00468 UBIN0567469 1230 1230 Processed 21/10/2022 014574895 SETTU UNION BANK OF INDIA(508500)
SubTotal 16446 16446
Total 31252 31252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_171022APB_FTO_1025176 Union Bank of India UBIN0533386 NATRAMPALLI 14806
2 NATRAMPALLI TN2905019_171022APB_FTO_1025176 Union Bank of India UBIN0567469 Mallagunta 16446

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