Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_171022APB_FTO_1024986
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-05-019-024-001/184
() 		2905019000NRG23171020222759909 17/10/2022 SILUKAMMA 2905019WL058124 SILUKAMMA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 SILUKAMMA PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-024-009/278
() 		2905019000NRG23171020222759916 17/10/2022 KANAGA 2905019WL058124 KANAGA 00468 UBIN0533386 820 820 Processed 21/10/2022 014574895 KANAGA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-024-009/402
() 		2905019000NRG23171020222759918 17/10/2022 BUVANESWARI 2905019WL058124 BUVANESWARI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 BUVANESWARI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-024-009/412
() 		2905019000NRG23171020222759919 17/10/2022 PONNUSAMY 2905019WL058124 PONNUSAMY 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 PONNUSAMY UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-024-024/131-A
() 		2905019000NRG23171020222759922 17/10/2022 SAMUNDISWARI 2905019WL058124 SAMUNDISWARI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 SAMUNDISWARI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-024-024/143-A
() 		2905019000NRG23171020222759923 17/10/2022 vijaya 2905019WL058124 vijaya 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 vijaya UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-024-024/145-A
() 		2905019000NRG23171020222759925 17/10/2022 MANIYAMMAL 2905019WL058124 MANIYAMMAL 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 MANIYAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-024-024/159-A
() 		2905019000NRG23171020222759926 17/10/2022 RANI 2905019WL058124 RANI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 RANI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-024-024/179-A
() 		2905019000NRG23171020222759927 17/10/2022 KANCHANA 2905019WL058124 KANCHANA 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 KANCHANA STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-024-024/185-A
() 		2905019000NRG23171020222759928 17/10/2022 MANOHARAN 2905019WL058124 MANOHARAN 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 MANOHARAN UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-024-024/186-A
() 		2905019000NRG23171020222759929 17/10/2022 CHINNAPAPPA 2905019WL058124 CHINNAPAPPA 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 CHINNAPAPPA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-024-024/201-A
() 		2905019000NRG23171020222759931 17/10/2022 Geetha 2905019WL058124 Geetha 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 Geetha UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-024-024/250-A
() 		2905019000NRG23171020222759933 17/10/2022 JAYAKODI 2905019WL058124 JAYAKODI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 JAYAKODI PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-024-024/290-A
() 		2905019000NRG23171020222759937 17/10/2022 JOTHI 2905019WL058124 JOTHI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 JOTHI PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-024-024/295
() 		2905019000NRG23171020222759938 17/10/2022 PERUMAL 2905019WL058124 PERUMAL 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 PERUMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-024-024/334-A
() 		2905019000NRG23171020222759939 17/10/2022 MANORMANI 2905019WL058124 MANORMANI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 MANORMANI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-024-024/346-A
() 		2905019000NRG23171020222759940 17/10/2022 ELAVARASI 2905019WL058124 ELAVARASI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 ELAVARASI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-024-024/35-A
() 		2905019000NRG23171020222759941 17/10/2022 POONGODI 2905019WL058124 POONGODI 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 POONGODI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-024-024/63-A
() 		2905019000NRG23171020222759943 17/10/2022 JAYACHITHRA 2905019WL058124 JAYACHITHRA 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 JAYACHITHRA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-024-024/65-A
() 		2905019000NRG23171020222759945 17/10/2022 KASTHURI 2905019WL058124 KASTHURI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 KASTHURI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-024-024/66-A
() 		2905019000NRG23171020222759946 17/10/2022 MALAR 2905019WL058124 MALAR 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 MALAR UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-024-024/69-A
() 		2905019000NRG23171020222759947 17/10/2022 GOWRAMMAL 2905019WL058124 GOWRAMMAL 00468 UBIN0533386 1230 1230 Processed 21/10/2022 014574895 GOWRAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-024-024/78-A
() 		2905019000NRG23171020222759949 17/10/2022 SELVI 2905019WL058124 SELVI 00468 UBIN0533386 1025 1025 Processed 21/10/2022 014574895 SELVI UNION BANK OF INDIA(508500)
SubTotal 26240 26240
24 NATRAMPALLI TN-05-019-024-024/383-A
() 		2905019000NRG23171020222759942 17/10/2022 VALARMATHI 2905019WL058124 VALARMATHI 00468 UBIN0567469 820 820 Processed 21/10/2022 014574895 VALARMATHI UNION BANK OF INDIA(508500)
SubTotal 820 820
Total 27060 27060

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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_1024986 Union Bank of India UBIN0533386 NATRAMPALLI 26240
2 NATRAMPALLI TN2905019_171022APB_FTO_1024986 Union Bank of India UBIN0567469 Mallagunta 820

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