Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070323APB_FTO_1628819
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-05-019-007-011/1968-A
() 		2905019000NRG23070320234484519 07/03/2023 SUBRAMANI 2905019WL098434 SUBRAMANI 00468 UBIN0533351 540 540 Processed 03/04/2023 005717215 SUBRAMANI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-017/1772-A
() 		2905019000NRG23070320234484524 07/03/2023 Jayapratha 2905019WL098434 Jayapratha 00468 UBIN0533351 1080 1080 Processed 03/04/2023 005717215 Jayapratha UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-034/1905-A
() 		2905019000NRG23070320234484545 07/03/2023 PAVUNAMMAL 2905019WL098434 PAVUNAMMAL 00468 UBIN0533351 900 900 Processed 03/04/2023 005717215 PAVUNAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-034/1956-A
() 		2905019000NRG23070320234484546 07/03/2023 AISHWARYA 2905019WL098434 AISHWARYA 00468 UBIN0533351 1080 1080 Processed 03/04/2023 005717215 AISHWARYA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
5 NATRAMPALLI TN-05-019-007-007/1021-A
() 		2905019000NRG23070320234484475 07/03/2023 RATHINAMMAL 2905019WL098434 RATHINAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RATHINAMMAL UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1024-A
() 		2905019000NRG23070320234484476 07/03/2023 AMBIGA 2905019WL098434 AMBIGA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 AMBIGA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1030-A
() 		2905019000NRG23070320234484477 07/03/2023 MALATHI 2905019WL098434 MALATHI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 MALATHI FINCARE SMALL FINANCE BANK LTD(608304)
8 NATRAMPALLI TN-05-019-007-007/1038
() 		2905019000NRG23070320234484478 07/03/2023 RAJAMMAL 2905019WL098434 RAJAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RAJAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1051-A
() 		2905019000NRG23070320234484479 07/03/2023 DHANABAKKIYAM 2905019WL098434 DHANABAKKIYAM 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 DHANABAKKIYAM UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1052-A
() 		2905019000NRG23070320234484480 07/03/2023 SAGUNTHALA 2905019WL098434 SAGUNTHALA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SAGUNTHALA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1056-A
() 		2905019000NRG23070320234484481 07/03/2023 RAMESHAMMAL 2905019WL098434 RAMESHAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 RAMESHAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1157-A
() 		2905019000NRG23070320234484482 07/03/2023 VANITHA 2905019WL098434 VANITHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VANITHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1158-A
() 		2905019000NRG23070320234484483 07/03/2023 RAJIYAMMAL 2905019WL098434 RAJIYAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RAJIYAMMAL UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1160-A
() 		2905019000NRG23070320234484484 07/03/2023 AMMU 2905019WL098434 AMMU 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 AMMU UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1162-A
() 		2905019000NRG23070320234484485 07/03/2023 SHANTHI 2905019WL098434 SHANTHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SHANTHI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1172-A
() 		2905019000NRG23070320234484486 07/03/2023 VANITHA 2905019WL098434 VANITHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VANITHA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1260-A
() 		2905019000NRG23070320234484487 07/03/2023 MANICKAMMAL 2905019WL098434 MANICKAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MANICKAMMAL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1264-A
() 		2905019000NRG23070320234484488 07/03/2023 CHANDRA 2905019WL098434 CHANDRA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHANDRA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1280-A
() 		2905019000NRG23070320234484489 07/03/2023 GOVINDHI 2905019WL098434 GOVINDHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 GOVINDHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1324-A
() 		2905019000NRG23070320234484490 07/03/2023 ELAMATHI 2905019WL098434 ELAMATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ELAMATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1369-A
() 		2905019000NRG23070320234484491 07/03/2023 MALAR 2905019WL098434 MALAR 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/1415-A
() 		2905019000NRG23070320234484492 07/03/2023 BANUMATHI 2905019WL098434 BANUMATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 BANUMATHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/30-A
() 		2905019000NRG23070320234484493 07/03/2023 SELVI 2905019WL098434 SELVI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/32-A
() 		2905019000NRG23070320234484494 07/03/2023 KANNAGI 2905019WL098434 KANNAGI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KANNAGI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/35-A
() 		2905019000NRG23070320234484495 07/03/2023 RANI 2905019WL098434 RANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/384-A
() 		2905019000NRG23070320234484496 07/03/2023 SIVAGAMI 2905019WL098434 SIVAGAMI 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 SIVAGAMI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/411-A
() 		2905019000NRG23070320234484497 07/03/2023 VARADARAJAN 2905019WL098434 VARADARAJAN 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 VARADARAJAN CANARA BANK(508532)
28 NATRAMPALLI TN-05-019-007-007/43-A
() 		2905019000NRG23070320234484498 07/03/2023 PUSPHA 2905019WL098434 PUSPHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PUSPHA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/45-A
() 		2905019000NRG23070320234484499 07/03/2023 RAJAMMAL 2905019WL098434 RAJAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 RAJAMMAL UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/46-A
() 		2905019000NRG23070320234484500 07/03/2023 PATTAMMAL 2905019WL098434 PATTAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PATTAMMAL UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/486-A
() 		2905019000NRG23070320234484501 07/03/2023 ALAMELU 2905019WL098434 ALAMELU 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ALAMELU UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/56-A
() 		2905019000NRG23070320234484502 07/03/2023 PERUMA VELU 2905019WL098434 PERUMA VELU 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PERUMA VELU UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/58-A
() 		2905019000NRG23070320234484503 07/03/2023 RANJITHA 2905019WL098434 RANJITHA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 RANJITHA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/793-A
() 		2905019000NRG23070320234484505 07/03/2023 AMSHAVENI 2905019WL098434 AMSHAVENI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 AMSHAVENI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/810-A
() 		2905019000NRG23070320234484506 07/03/2023 KANAGA 2905019WL098434 KANAGA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KANAGA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/817-A
() 		2905019000NRG23070320234484507 07/03/2023 CHINNATHAI 2905019WL098434 CHINNATHAI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/899-A
() 		2905019000NRG23070320234484508 07/03/2023 MURUGAMMAL 2905019WL098434 MURUGAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MURUGAMMAL UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/927-A
() 		2905019000NRG23070320234484509 07/03/2023 LEELAVATHI 2905019WL098434 LEELAVATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LEELAVATHI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/937-A
() 		2905019000NRG23070320234484510 07/03/2023 LAKSHMI 2905019WL098434 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/973-A
() 		2905019000NRG23070320234484511 07/03/2023 MANOR 2905019WL098434 MANOR 00468 UBIN0533360 180 180 Processed 03/04/2023 005717215 MANOR UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-011/1277
() 		2905019000NRG23070320234484512 07/03/2023 GANTHI 2905019WL098434 GANTHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 GANTHI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-011/1642-A
() 		2905019000NRG23070320234484513 07/03/2023 Selvi 2905019WL098434 Selvi 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 Selvi UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-011/1657-A
() 		2905019000NRG23070320234484514 07/03/2023 Vennila 2905019WL098434 Vennila 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 Vennila UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-011/1711-A
() 		2905019000NRG23070320234484515 07/03/2023 KALA 2905019WL098434 KALA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KALA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-011/1714-A
() 		2905019000NRG23070320234484516 07/03/2023 Mageshwari 2905019WL098434 Mageshwari 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Mageshwari UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-011/1727-A
() 		2905019000NRG23070320234484517 07/03/2023 LAKSHMI 2905019WL098434 LAKSHMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-011/1899-A
() 		2905019000NRG23070320234484518 07/03/2023 JAYANRHI 2905019WL098434 JAYANRHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 JAYANRHI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-012/1823-A
() 		2905019000NRG23070320234484520 07/03/2023 PRIYA 2905019WL098434 PRIYA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PRIYA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-016/1646-A
() 		2905019000NRG23070320234484521 07/03/2023 Vijayalakshmi 2905019WL098434 Vijayalakshmi 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Vijayalakshmi UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-017/1262
() 		2905019000NRG23070320234484522 07/03/2023 BHARATHI 2905019WL098434 BHARATHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 BHARATHI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-017/1717-A
() 		2905019000NRG23070320234484523 07/03/2023 SAKTHI 2905019WL098434 SAKTHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SAKTHI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-017/1790-A
() 		2905019000NRG23070320234484525 07/03/2023 Uma 2905019WL098434 Uma 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 Uma UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-019/1166
() 		2905019000NRG23070320234484526 07/03/2023 RANI 2905019WL098434 RANI 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-019/1303
() 		2905019000NRG23070320234484527 07/03/2023 SELVI 2905019WL098434 SELVI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-023/1156
() 		2905019000NRG23070320234484528 07/03/2023 SELVI 2905019WL098434 SELVI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-023/1163
() 		2905019000NRG23070320234484529 07/03/2023 PERIYATHAI 2905019WL098434 PERIYATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PERIYATHAI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-023/1221
() 		2905019000NRG23070320234484530 07/03/2023 GOWTHAMI 2905019WL098434 GOWTHAMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 GOWTHAMI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-023/1304
() 		2905019000NRG23070320234484531 07/03/2023 ANITHA 2905019WL098434 ANITHA 00468 UBIN0533360 720 720 Processed 02/04/2023 005717215 ANITHA HDFC BANK LTD(607152)
59 NATRAMPALLI TN-05-019-007-023/1957-A
() 		2905019000NRG23070320234484532 07/03/2023 LAKSHMI 2905019WL098434 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-023/264
() 		2905019000NRG23070320234484533 07/03/2023 MALLIGA 2905019WL098434 MALLIGA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MALLIGA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-034/1015
() 		2905019000NRG23070320234484534 07/03/2023 SAGUNTHALA 2905019WL098434 SAGUNTHALA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SAGUNTHALA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-034/1113
() 		2905019000NRG23070320234484535 07/03/2023 DEEPA 2905019WL098434 DEEPA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-034/1387
() 		2905019000NRG23070320234484536 07/03/2023 MALA 2905019WL098434 MALA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MALA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-034/1389
() 		2905019000NRG23070320234484537 07/03/2023 RANI 2905019WL098434 RANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-034/1462
() 		2905019000NRG23070320234484538 07/03/2023 PUSHPA 2905019WL098434 PUSHPA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 PUSHPA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-034/1542-A
() 		2905019000NRG23070320234484539 07/03/2023 JAYALAKSHMI 2905019WL098434 JAYALAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 JAYALAKSHMI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-034/1572-A
() 		2905019000NRG23070320234484540 07/03/2023 MANIYAMMAL 2905019WL098434 MANIYAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MANIYAMMAL UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-034/1730-A
() 		2905019000NRG23070320234484541 07/03/2023 SENBAHAVALLI 2905019WL098434 SENBAHAVALLI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SENBAHAVALLI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-034/1843-A
() 		2905019000NRG23070320234484542 07/03/2023 POONGODI 2905019WL098434 POONGODI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 POONGODI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-034/1892-A
() 		2905019000NRG23070320234484543 07/03/2023 VIJAYA 2905019WL098434 VIJAYA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-034/1897-A
() 		2905019000NRG23070320234484544 07/03/2023 VIMALA 2905019WL098434 VIMALA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
72 NATRAMPALLI TN-05-019-007-034/974
() 		2905019000NRG23070320234484547 07/03/2023 SUSILA 2905019WL098434 SUSILA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SUSILA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-35-019-007-017/1938-A
() 		2905019000NRG23070320234484548 07/03/2023 MAGESWARI 2905019WL098434 MAGESWARI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 65700 65700
74 NATRAMPALLI TN-05-019-007-007/673-A
() 		2905019000NRG23070320234484504 07/03/2023 MURUGESAN 2905019WL098434 MURUGESAN 00468 UBIN0533386 900 900 Processed 03/04/2023 005717215 MURUGESAN UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 70200 70200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070323APB_FTO_1628819 Union Bank of India UBIN0533351 DEVASTHANAM 3600
2 NATRAMPALLI TN2905019_070323APB_FTO_1628819 Union Bank of India UBIN0533360 JAFFARABAD 7740
3 NATRAMPALLI TN2905019_070323APB_FTO_1628819 Union Bank of India UBIN0533360 JAFFRABAD 57960
4 NATRAMPALLI TN2905019_070323APB_FTO_1628819 Union Bank of India UBIN0533386 NATRAMPALLI 900

Download In Excel