Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210323APB_FTO_1677184
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-05-019-012-001/652-A
() 		2905019000NRG23200320234689456 21/03/2023 Deepa 2905019WL102455 Deepa 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 Deepa UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-012-004/543-A
() 		2905019000NRG23200320234689457 21/03/2023 SUJATHA 2905019WL102455 SUJATHA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 SUJATHA PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-012-004/596-A
() 		2905019000NRG23200320234689458 21/03/2023 SIVASAKTHI 2905019WL102455 SIVASAKTHI 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 SIVASAKTHI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-012-004/628-A
() 		2905019000NRG23200320234689459 21/03/2023 SUGUNA 2905019WL102455 SUGUNA 00468 UBIN0533386 570 570 Processed 31/03/2023 025730457 SUGUNA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-012-004/629-A
() 		2905019000NRG23200320234689460 21/03/2023 KALESWAI 2905019WL102455 KALESWAI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 KALESWAI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-005/444-A
() 		2905019000NRG23200320234689461 21/03/2023 Lakshmi 2905019WL102455 Lakshmi 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 Lakshmi UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-005/448-A
() 		2905019000NRG23200320234689462 21/03/2023 SANGEETHA 2905019WL102455 SANGEETHA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 SANGEETHA PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-012-005/659-A
() 		2905019000NRG23200320234689463 21/03/2023 CHITHRA 2905019WL102455 CHITHRA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 CHITHRA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-012-012/102-A
() 		2905019000NRG23200320234689464 21/03/2023 RANI 2905019WL102455 RANI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-012-012/103-A
() 		2905019000NRG23200320234689465 21/03/2023 SUSILA 2905019WL102455 SUSILA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 SUSILA STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-012-012/180-A
() 		2905019000NRG23200320234689466 21/03/2023 SANTHI 2905019WL102455 SANTHI 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 SANTHI PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-012-012/182-A
() 		2905019000NRG23200320234689467 21/03/2023 JAYANTHI 2905019WL102455 JAYANTHI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 JAYANTHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-012-012/183-A
() 		2905019000NRG23200320234689468 21/03/2023 SANTHI 2905019WL102455 SANTHI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 SANTHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/185-A
() 		2905019000NRG23200320234689469 21/03/2023 SENTHAMARAI 2905019WL102455 SENTHAMARAI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 SENTHAMARAI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/186-A
() 		2905019000NRG23200320234689470 21/03/2023 SUGUNA 2905019WL102455 SUGUNA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 SUGUNA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/188-A
() 		2905019000NRG23200320234689471 21/03/2023 LAKSHMI 2905019WL102455 LAKSHMI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/190-A
() 		2905019000NRG23200320234689472 21/03/2023 SANGEETHA 2905019WL102455 SANGEETHA 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 SANGEETHA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-012-012/192-A
() 		2905019000NRG23200320234689474 21/03/2023 GOVINDAMMAL 2905019WL102455 GOVINDAMMAL 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 GOVINDAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-012-012/192-A
() 		2905019000NRG23200320234689473 21/03/2023 Selvi 2905019WL102455 Selvi 00468 UBIN0533386 950 950 Processed 30/03/2023 025730457 Selvi PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-012-012/193-A
() 		2905019000NRG23200320234689475 21/03/2023 MALLIGA 2905019WL102455 MALLIGA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 MALLIGA PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-012-012/195-A
() 		2905019000NRG23200320234689477 21/03/2023 Sakthi 2905019WL102455 Sakthi 00468 UBIN0533386 760 760 Processed 30/03/2023 025730457 Sakthi PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-012-012/195-A
() 		2905019000NRG23200320234689476 21/03/2023 SAROJA 2905019WL102455 SAROJA 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 SAROJA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/197-A
() 		2905019000NRG23200320234689478 21/03/2023 lakshmi 2905019WL102455 lakshmi 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 lakshmi UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-012-012/198-A
() 		2905019000NRG23200320234689479 21/03/2023 RATHINAM 2905019WL102455 RATHINAM 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 RATHINAM UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-012-012/199-A
() 		2905019000NRG23200320234689480 21/03/2023 CHITHRA 2905019WL102455 CHITHRA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 CHITHRA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-012-012/203-A
() 		2905019000NRG23200320234689481 21/03/2023 MALLIGA 2905019WL102455 MALLIGA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/204-A
() 		2905019000NRG23200320234689482 21/03/2023 VASANTHA 2905019WL102455 VASANTHA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 VASANTHA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-012-012/205-A
() 		2905019000NRG23200320234689483 21/03/2023 MALLIGA 2905019WL102455 MALLIGA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 MALLIGA PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-012-012/209-A
() 		2905019000NRG23200320234689484 21/03/2023 INDHIRANI 2905019WL102455 INDHIRANI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 INDHIRANI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-012-012/212-A
() 		2905019000NRG23200320234689485 21/03/2023 JAYA 2905019WL102455 JAYA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 JAYA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/226-A
() 		2905019000NRG23200320234689486 21/03/2023 BAKKIYAM 2905019WL102455 BAKKIYAM 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 BAKKIYAM UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-012-012/318-A
() 		2905019000NRG23200320234689487 21/03/2023 SARIDHA 2905019WL102455 SARIDHA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 SARIDHA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-012-012/349-A
() 		2905019000NRG23200320234689488 21/03/2023 RUKKUMANI 2905019WL102455 RUKKUMANI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 RUKKUMANI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-012-012/350-A
() 		2905019000NRG23200320234689489 21/03/2023 JEYAKODI 2905019WL102455 JEYAKODI 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 JEYAKODI PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-012-012/355-A
() 		2905019000NRG23200320234689490 21/03/2023 KALAIMANI 2905019WL102455 KALAIMANI 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 KALAIMANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-012-012/355-A
() 		2905019000NRG23200320234689491 21/03/2023 Nathiya 2905019WL102455 Nathiya 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 Nathiya UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-012-012/356-A
() 		2905019000NRG23200320234689492 21/03/2023 ESHWARI 2905019WL102455 ESHWARI 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 ESHWARI STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-012-012/357-A
() 		2905019000NRG23200320234689493 21/03/2023 SANTHI 2905019WL102455 SANTHI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 SANTHI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-012-012/358-A
() 		2905019000NRG23200320234689494 21/03/2023 CHINNATHAI 2905019WL102455 CHINNATHAI 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-012-012/359-A
() 		2905019000NRG23200320234689495 21/03/2023 SOUNDHARI 2905019WL102455 SOUNDHARI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 SOUNDHARI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-012-012/371-A
() 		2905019000NRG23200320234689496 21/03/2023 SANGEETHA 2905019WL102455 SANGEETHA 00468 UBIN0533386 570 570 Processed 30/03/2023 025730457 SANGEETHA STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-012-012/398-A
() 		2905019000NRG23200320234689497 21/03/2023 MUNISWARI 2905019WL102455 MUNISWARI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 MUNISWARI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-012-012/421-A
() 		2905019000NRG23200320234689498 21/03/2023 KANNAMMAL 2905019WL102455 KANNAMMAL 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 KANNAMMAL UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-012-012/424-A
() 		2905019000NRG23200320234689499 21/03/2023 KAVITHA 2905019WL102455 KAVITHA 00468 UBIN0533386 570 570 Processed 30/03/2023 025730457 KAVITHA PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-012-012/425-A
() 		2905019000NRG23200320234689500 21/03/2023 POONGODI 2905019WL102455 POONGODI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 POONGODI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-012-012/427-A
() 		2905019000NRG23200320234689501 21/03/2023 AMUDHA 2905019WL102455 AMUDHA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 AMUDHA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-012-012/433-A
() 		2905019000NRG23200320234689502 21/03/2023 MAHESWARI 2905019WL102455 MAHESWARI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 MAHESWARI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-012-012/435-A
() 		2905019000NRG23200320234689503 21/03/2023 DHANALAKSHMI 2905019WL102455 DHANALAKSHMI 00468 UBIN0533386 380 380 Processed 31/03/2023 025730457 DHANALAKSHMI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-012-012/439-A
() 		2905019000NRG23200320234689504 21/03/2023 PERUMA 2905019WL102455 PERUMA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 PERUMA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-012-012/452-A
() 		2905019000NRG23200320234689506 21/03/2023 SATHYA 2905019WL102455 SATHYA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 SATHYA PALLAVAN GRAMA BANK(607052)
51 NATRAMPALLI TN-05-019-012-012/457-A
() 		2905019000NRG23200320234689507 21/03/2023 JOTHI 2905019WL102455 JOTHI 00468 UBIN0533386 950 950 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NATRAMPALLI TN-05-019-012-012/458-A
() 		2905019000NRG23200320234689508 21/03/2023 JOTHI LAKSHMI 2905019WL102455 JOTHI LAKSHMI 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 JOTHI LAKSHMI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-012-012/465-A
() 		2905019000NRG23200320234689509 21/03/2023 JAGADHA 2905019WL102455 JAGADHA 00468 UBIN0533386 950 950 Processed 31/03/2023 025730457 JAGADHA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-012-012/47-A
() 		2905019000NRG23200320234689510 21/03/2023 KASTHURI 2905019WL102455 KASTHURI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 KASTHURI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-012-012/483-A
() 		2905019000NRG23200320234689511 21/03/2023 SARIDHA 2905019WL102455 SARIDHA 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 SARIDHA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-012-012/486-A
() 		2905019000NRG23200320234689512 21/03/2023 KALISELVI 2905019WL102455 KALISELVI 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 KALISELVI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-012-012/498-A
() 		2905019000NRG23200320234689513 21/03/2023 TAMILSELVI S 2905019WL102455 TAMILSELVI S 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 TAMILSELVI S UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-012-012/526-A
() 		2905019000NRG23200320234689514 21/03/2023 MEGALA 2905019WL102455 MEGALA 00468 UBIN0533386 1140 1140 Processed 30/03/2023 025730457 MEGALA PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-012-018/583-A
() 		2905019000NRG23200320234689515 21/03/2023 Malar 2905019WL102455 Malar 00468 UBIN0533386 1140 1140 Processed 31/03/2023 025730457 Malar UNION BANK OF INDIA(508500)
SubTotal 62510 62510
60 NATRAMPALLI TN-05-019-012-012/447-A
() 		2905019000NRG23200320234689505 21/03/2023 SANTHI 2905019WL102455 SANTHI 00468 UBIN0567469 950 950 Processed 31/03/2023 025730457 SANTHI UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 63460 63460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210323APB_FTO_1677184 Union Bank of India UBIN0533386 NATRAMPALLI 62510
2 NATRAMPALLI TN2905019_210323APB_FTO_1677184 Union Bank of India UBIN0567469 Mallagunta 950

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