Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151022FTO_1013788
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-05-019-007-026/1568
() 		2905019000NRG23151020222747843 15/10/2022 SUNDHRAMOORTHY 2905019WL057848 SUNDHRAMOORTHY 00468 UBIN0533351 1124 1124 Processed 21/10/2022 014575037 SUNDHRAMOORTHY ()
SubTotal 1124 1124
2 NATRAMPALLI TN-05-019-007-007/1018-A
() 		2905019000NRG23151020222747772 15/10/2022 MANIYAMMAL 2905019WL057848 MANIYAMMAL 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 MANIYAMMAL ()
3 NATRAMPALLI TN-05-019-007-007/1028-A
() 		2905019000NRG23151020222747773 15/10/2022 LALITHA 2905019WL057848 LALITHA 00468 UBIN0533360 600 600 Processed 21/10/2022 014575037 LALITHA ()
4 NATRAMPALLI TN-05-019-007-007/1029-A
() 		2905019000NRG23151020222747774 15/10/2022 MEENA 2905019WL057848 MEENA 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 MEENA ()
5 NATRAMPALLI TN-05-019-007-007/1307-A
() 		2905019000NRG23151020222747775 15/10/2022 SUGANTHI 2905019WL057848 SUGANTHI 00468 UBIN0533360 281 281 Processed 21/10/2022 014575037 SUGANTHI ()
6 NATRAMPALLI TN-05-019-007-007/1845-A
() 		2905019000NRG23151020222747776 15/10/2022 GOVINDHAMMAL 2905019WL057848 GOVINDHAMMAL 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 GOVINDHAMMAL ()
7 NATRAMPALLI TN-05-019-007-007/281-A
() 		2905019000NRG23151020222747786 15/10/2022 KANNIKA 2905019WL057848 KANNIKA 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 KANNIKA ()
8 NATRAMPALLI TN-05-019-007-007/283-A
() 		2905019000NRG23151020222747787 15/10/2022 AMUTHA 2905019WL057848 AMUTHA 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 AMUTHA ()
9 NATRAMPALLI TN-05-019-007-007/300-A
() 		2905019000NRG23151020222747790 15/10/2022 KALPANA 2905019WL057848 KALPANA 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 KALPANA ()
10 NATRAMPALLI TN-05-019-007-007/308-A
() 		2905019000NRG23151020222747791 15/10/2022 MAGESHWARI 2905019WL057848 MAGESHWARI 00468 UBIN0533360 1405 1405 Processed 21/10/2022 014575037 MAGESHWARI ()
11 NATRAMPALLI TN-05-019-007-007/314-A
() 		2905019000NRG23151020222747792 15/10/2022 USHA 2905019WL057848 USHA 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 USHA ()
12 NATRAMPALLI TN-05-019-007-007/316-A
() 		2905019000NRG23151020222747793 15/10/2022 SHANTHI 2905019WL057848 SHANTHI 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 SHANTHI ()
13 NATRAMPALLI TN-05-019-007-007/768-A
() 		2905019000NRG23151020222747801 15/10/2022 V.SAROJA 2905019WL057848 V.SAROJA 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 V.SAROJA ()
14 NATRAMPALLI TN-05-019-007-007/910-A
() 		2905019000NRG23151020222747813 15/10/2022 VIJAYALAKSHMI 2905019WL057848 VIJAYALAKSHMI 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
15 NATRAMPALLI TN-05-019-007-007/925-A
() 		2905019000NRG23151020222747816 15/10/2022 MANIKKAM 2905019WL057848 MANIKKAM 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 MANIKKAM ()
16 NATRAMPALLI TN-05-019-007-007/929-A
() 		2905019000NRG23151020222747817 15/10/2022 Chinnathai 2905019WL057848 Chinnathai 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 Chinnathai ()
17 NATRAMPALLI TN-05-019-007-007/991-A
() 		2905019000NRG23151020222747818 15/10/2022 RANI 2905019WL057848 RANI 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 RANI ()
18 NATRAMPALLI TN-05-019-007-007/998-A
() 		2905019000NRG23151020222747820 15/10/2022 MALLIGA 2905019WL057848 MALLIGA 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 MALLIGA ()
19 NATRAMPALLI TN-05-019-007-009/1806-A
() 		2905019000NRG23151020222747821 15/10/2022 DIVIYA BHARATHI 2905019WL057848 DIVIYA BHARATHI 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 DIVIYA BHARATHI ()
20 NATRAMPALLI TN-05-019-007-016/2017-A
() 		2905019000NRG23151020222747822 15/10/2022 KALAISELVI B 2905019WL057848 KALAISELVI B 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 KALAISELVI B ()
21 NATRAMPALLI TN-05-019-007-017/1543-A
() 		2905019000NRG23151020222747826 15/10/2022 RAJALAKSHMI 2905019WL057848 RAJALAKSHMI 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 RAJALAKSHMI ()
22 NATRAMPALLI TN-05-019-007-017/1735-A
() 		2905019000NRG23151020222747828 15/10/2022 JOTHI 2905019WL057848 JOTHI 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 JOTHI ()
23 NATRAMPALLI TN-05-019-007-017/1755-A
() 		2905019000NRG23151020222747829 15/10/2022 Mahalakshmi 2905019WL057848 Mahalakshmi 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 Mahalakshmi ()
24 NATRAMPALLI TN-05-019-007-017/1771-A
() 		2905019000NRG23151020222747830 15/10/2022 SARASA 2905019WL057848 SARASA 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 SARASA ()
25 NATRAMPALLI TN-05-019-007-017/1844-A
() 		2905019000NRG23151020222747831 15/10/2022 SONIYA 2905019WL057848 SONIYA 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 SONIYA ()
26 NATRAMPALLI TN-05-019-007-017/1893-A
() 		2905019000NRG23151020222747832 15/10/2022 SIVA 2905019WL057848 SIVA 00468 UBIN0533360 600 600 Processed 21/10/2022 014575037 SIVA ()
27 NATRAMPALLI TN-05-019-007-017/1917-A
() 		2905019000NRG23151020222747833 15/10/2022 SARAVANAN 2905019WL057848 SARAVANAN 00468 UBIN0533360 1405 1405 Processed 21/10/2022 014575037 SARAVANAN ()
28 NATRAMPALLI TN-05-019-007-017/1967-A
() 		2905019000NRG23151020222747834 15/10/2022 THIRUMURUGAN 2905019WL057848 THIRUMURUGAN 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 THIRUMURUGAN ()
29 NATRAMPALLI TN-05-019-007-017/928-A
() 		2905019000NRG23151020222747840 15/10/2022 KANCHANA 2905019WL057848 KANCHANA 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 KANCHANA ()
30 NATRAMPALLI TN-05-019-007-017/931
() 		2905019000NRG23151020222747841 15/10/2022 DEVARAJ K 2905019WL057848 DEVARAJ K 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 DEVARAJ K ()
31 NATRAMPALLI TN-05-019-007-028/1945-A
() 		2905019000NRG23151020222747845 15/10/2022 NITHYA 2905019WL057848 NITHYA 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 NITHYA ()
32 NATRAMPALLI TN-05-019-007-031/1008
() 		2905019000NRG23151020222747849 15/10/2022 AMMU 2905019WL057848 AMMU 00468 UBIN0533360 800 800 Processed 21/10/2022 014575037 AMMU ()
33 NATRAMPALLI TN-05-019-007-031/848
() 		2905019000NRG23151020222747851 15/10/2022 KANCHANA 2905019WL057848 KANCHANA 00468 UBIN0533360 600 600 Processed 21/10/2022 014575037 KANCHANA ()
34 NATRAMPALLI TN-05-019-007-032/1972-A
() 		2905019000NRG23151020222747853 15/10/2022 RAGINI S 2905019WL057848 RAGINI S 00468 UBIN0533360 1000 1000 Processed 21/10/2022 014575037 RAGINI S ()
35 NATRAMPALLI TN-35-019-007-017/1938-A
() 		2905019000NRG23151020222747855 15/10/2022 MAGESWARI 2905019WL057848 MAGESWARI 00468 UBIN0533360 1405 1405 Processed 21/10/2022 014575037 MAGESWARI ()
SubTotal 31496 31496
Total 32620 32620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151022FTO_1013788 Union Bank of India UBIN0533351 DEVASTHANAM 1124
2 NATRAMPALLI TN2905019_151022FTO_1013788 Union Bank of India UBIN0533360 JAFFRABAD 31496

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