Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:17:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123APB_FTO_1478098
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-05-019-013-013/1260-A
() 		2905019000NRG23230120233921533 23/01/2023 MEENATCHI 2905019WL086786 MEENATCHI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 MEENATCHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1407-A
() 		2905019000NRG23230120233921538 23/01/2023 RANJITHA 2905019WL086786 RANJITHA 00468 UBIN0533386 410 410 Processed 01/02/2023 018558137 RANJITHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1589-A
() 		2905019000NRG23230120233921542 23/01/2023 MANI 2905019WL086786 MANI 00468 UBIN0533386 205 205 Processed 01/02/2023 018558137 MANI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1771-A
() 		2905019000NRG23230120233921552 23/01/2023 BHARATHI 2905019WL086786 BHARATHI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 BHARATHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/21-A
() 		2905019000NRG23230120233921560 23/01/2023 CHINNADURAI 2905019WL086786 CHINNADURAI 00468 UBIN0533386 410 410 Processed 01/02/2023 018558137 CHINNADURAI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/524-A
() 		2905019000NRG23230120233921574 23/01/2023 KUMUTHAVALLI 2905019WL086786 KUMUTHAVALLI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 KUMUTHAVALLI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/529-A
() 		2905019000NRG23230120233921575 23/01/2023 GANDHI 2905019WL086786 GANDHI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558137 GANDHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/753-A
() 		2905019000NRG23230120233921578 23/01/2023 KANAGARAJI 2905019WL086786 KANAGARAJI 00468 UBIN0533386 843 843 Processed 01/02/2023 018558137 KANAGARAJI UNION BANK OF INDIA(508500)
SubTotal 4328 4328
9 NATRAMPALLI TN-05-019-013-003/1704-A
() 		2905019000NRG23230120233921525 23/01/2023 GOVINDHASAMY 2905019WL086786 GOVINDHASAMY 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 GOVINDHASAMY STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-013-012/2104-A
() 		2905019000NRG23230120233921528 23/01/2023 KAPOOR 2905019WL086786 KAPOOR 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 KAPOOR UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-012/2217-A
() 		2905019000NRG23230120233921529 23/01/2023 VITHIYA 2905019WL086786 VITHIYA 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 VITHIYA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/1252-A
() 		2905019000NRG23230120233921532 23/01/2023 MENAGA 2905019WL086786 MENAGA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 MENAGA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1289-A
() 		2905019000NRG23230120233921534 23/01/2023 DHARUMAN 2905019WL086786 DHARUMAN 00468 UBIN0567469 843 843 Processed 01/02/2023 018558137 DHARUMAN UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1365-A
() 		2905019000NRG23230120233921536 23/01/2023 SUDHA 2905019WL086786 SUDHA 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 SUDHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/1399-A
() 		2905019000NRG23230120233921537 23/01/2023 GOVINDARAJI 2905019WL086786 GOVINDARAJI 00468 UBIN0567469 205 205 Processed 02/02/2023 018558137 GOVINDARAJI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-013-013/1467-A
() 		2905019000NRG23230120233921540 23/01/2023 THIRUPATHI 2905019WL086786 THIRUPATHI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 THIRUPATHI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/1473-A
() 		2905019000NRG23230120233921541 23/01/2023 CHINNATHAI 2905019WL086786 CHINNATHAI 00468 UBIN0567469 562 562 Processed 01/02/2023 018558137 CHINNATHAI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/1676-A
() 		2905019000NRG23230120233921545 23/01/2023 BHARATHY 2905019WL086786 BHARATHY 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 BHARATHY UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/1681-A
() 		2905019000NRG23230120233921546 23/01/2023 NEELA 2905019WL086786 NEELA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 NEELA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/1714-A
() 		2905019000NRG23230120233921549 23/01/2023 SATHIYA 2905019WL086786 SATHIYA 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 SATHIYA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1728-A
() 		2905019000NRG23230120233921550 23/01/2023 MAGALINGAM 2905019WL086786 MAGALINGAM 00468 UBIN0567469 562 562 Processed 01/02/2023 018558137 MAGALINGAM UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1870-A
() 		2905019000NRG23230120233921553 23/01/2023 VIJAYALAKSHMI 2905019WL086786 VIJAYALAKSHMI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-013-013/191-A
() 		2905019000NRG23230120233921554 23/01/2023 LAKSHMI 2905019WL086786 LAKSHMI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 LAKSHMI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/192-A
() 		2905019000NRG23230120233921555 23/01/2023 MURUGAMMAL 2905019WL086786 MURUGAMMAL 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 MURUGAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/199-A
() 		2905019000NRG23230120233921556 23/01/2023 KILIYAMMAL 2905019WL086786 KILIYAMMAL 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 KILIYAMMAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/2052
() 		2905019000NRG23230120233921558 23/01/2023 Shamala 2905019WL086786 Shamala 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 Shamala UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/2093
() 		2905019000NRG23230120233921559 23/01/2023 LAKSHMI 2905019WL086786 LAKSHMI 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 LAKSHMI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-013/2158-A
() 		2905019000NRG23230120233921561 23/01/2023 GUNASEKARAN 2905019WL086786 GUNASEKARAN 00468 UBIN0567469 843 843 Processed 01/02/2023 018558137 GUNASEKARAN UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/224-A
() 		2905019000NRG23230120233921563 23/01/2023 RAMANI 2905019WL086786 RAMANI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 RAMANI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/2385-A
() 		2905019000NRG23230120233921565 23/01/2023 RAJESWARI 2905019WL086786 RAJESWARI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 RAJESWARI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-013/2396-A
() 		2905019000NRG23230120233921566 23/01/2023 NANTHINI 2905019WL086786 NANTHINI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 NANTHINI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-013/243-A
() 		2905019000NRG23230120233921567 23/01/2023 DHANAM 2905019WL086786 DHANAM 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 DHANAM UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-013/249-A
() 		2905019000NRG23230120233921568 23/01/2023 LATHA 2905019WL086786 LATHA 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 LATHA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-013-013/331-A
() 		2905019000NRG23230120233921571 23/01/2023 PUSPHA 2905019WL086786 PUSPHA 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 PUSPHA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-013/485-A
() 		2905019000NRG23230120233921573 23/01/2023 KUMAR 2905019WL086786 KUMAR 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 KUMAR UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-013-013/558-A
() 		2905019000NRG23230120233921576 23/01/2023 ANBUMANI 2905019WL086786 ANBUMANI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 ANBUMANI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-013-013/798-A
() 		2905019000NRG23230120233921579 23/01/2023 SASIREKHA 2905019WL086786 SASIREKHA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 SASIREKHA HDFC BANK LTD(607152)
38 NATRAMPALLI TN-05-019-013-015/2353-A
() 		2905019000NRG23230120233921581 23/01/2023 BHARATHI 2905019WL086786 BHARATHI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 BHARATHI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-013-021/2208-A
() 		2905019000NRG23230120233921583 23/01/2023 SANGEETHA 2905019WL086786 SANGEETHA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 SANGEETHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-013-021/2378-A
() 		2905019000NRG23230120233921584 23/01/2023 POONKODI 2905019WL086786 POONKODI 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 POONKODI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-013-021/2466-A
() 		2905019000NRG23230120233921585 23/01/2023 R Alamelu 2905019WL086786 R Alamelu 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 R Alamelu UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-013-021/2496-A
() 		2905019000NRG23230120233921586 23/01/2023 Sivaranjani M 2905019WL086786 Sivaranjani M 00468 UBIN0567469 615 615 Processed 02/02/2023 018558137 Sivaranjani M INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-013-030/1993
() 		2905019000NRG23230120233921587 23/01/2023 SANGEETHA 2905019WL086786 SANGEETHA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 SANGEETHA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-013-032/2467-A
() 		2905019000NRG23230120233921588 23/01/2023 Sumathi K 2905019WL086786 Sumathi K 00468 UBIN0567469 615 615 Processed 01/02/2023 018558137 Sumathi K UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-013-032/280-A
() 		2905019000NRG23230120233921589 23/01/2023 BHARATHI 2905019WL086786 BHARATHI 00468 UBIN0567469 410 410 Processed 01/02/2023 018558137 BHARATHI UNION BANK OF INDIA(508500)
SubTotal 20235 20235
Total 24563 24563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230123APB_FTO_1478098 Union Bank of India UBIN0533386 NATRAMPALLI 4328
2 NATRAMPALLI TN2905019_230123APB_FTO_1478098 Union Bank of India UBIN0567469 Mallagunta 20235

Download In Excel