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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1424074
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-05-019-025-002/302-A
() 		2905019000NRG23100120233782736 10/01/2023 KASTHURI 2905019WL083936 KASTHURI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 KASTHURI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-004/984
() 		2905019000NRG23100120233782739 10/01/2023 SAVARAMMAL 2905019WL083936 SAVARAMMAL 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 SAVARAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-006/1275-A
() 		2905019000NRG23100120233782740 10/01/2023 SANTHY 2905019WL083936 SANTHY 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 SANTHY CANARA BANK(508532)
4 NATRAMPALLI TN-05-019-025-007/1123-A
() 		2905019000NRG23100120233782741 10/01/2023 VENGATESAN 2905019WL083936 VENGATESAN 00468 UBIN0533360 843 843 Processed 01/02/2023 018559682 VENGATESAN UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-012/1118-A
() 		2905019000NRG23100120233782743 10/01/2023 RANI 2905019WL083936 RANI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 RANI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-012/1270-A
() 		2905019000NRG23100120233782745 10/01/2023 AKILA 2905019WL083936 AKILA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 AKILA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-025-012/1350-A
() 		2905019000NRG23100120233782748 10/01/2023 MAHESHWARI 2905019WL083936 MAHESHWARI 00468 UBIN0533360 400 400 Processed 01/02/2023 018559682 MAHESHWARI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-012/351
() 		2905019000NRG23100120233782750 10/01/2023 LAKSHMI 2905019WL083936 LAKSHMI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-018/1127-A
() 		2905019000NRG23100120233782756 10/01/2023 PERUMA 2905019WL083936 PERUMA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 PERUMA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-025/1052-A
() 		2905019000NRG23100120233782758 10/01/2023 KOTTISHWARI 2905019WL083936 KOTTISHWARI 00468 UBIN0533360 200 200 Processed 01/02/2023 018559682 KOTTISHWARI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-025/1131-A
() 		2905019000NRG23100120233782759 10/01/2023 DEEPA 2905019WL083936 DEEPA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 DEEPA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-025/1151-A
() 		2905019000NRG23100120233782760 10/01/2023 LAKSHMI 2905019WL083936 LAKSHMI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-025/1187-A
() 		2905019000NRG23100120233782762 10/01/2023 SONIYA 2905019WL083936 SONIYA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 SONIYA BANK OF INDIA(508505)
14 NATRAMPALLI TN-05-019-025-025/1233-A
() 		2905019000NRG23100120233782764 10/01/2023 SARIDHA 2905019WL083936 SARIDHA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 SARIDHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/14-A
() 		2905019000NRG23100120233782768 10/01/2023 KRISHNAVENI 2905019WL083936 KRISHNAVENI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 KRISHNAVENI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/1401-A
() 		2905019000NRG23100120233782769 10/01/2023 GNANASOUNDARI 2905019WL083936 GNANASOUNDARI 00468 UBIN0533360 600 600 Processed 01/02/2023 018559682 GNANASOUNDARI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/1422-A
() 		2905019000NRG23100120233782770 10/01/2023 AMBIGA R 2905019WL083936 AMBIGA R 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 AMBIGA R UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/359
() 		2905019000NRG23100120233782776 10/01/2023 KAMATCHI 2905019WL083936 KAMATCHI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 KAMATCHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/393-A
() 		2905019000NRG23100120233782777 10/01/2023 VIJAYA 2905019WL083936 VIJAYA 00468 UBIN0533360 800 800 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
20 NATRAMPALLI TN-05-019-025-025/395-A
() 		2905019000NRG23100120233782778 10/01/2023 LAKSHMI 2905019WL083936 LAKSHMI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/410-A
() 		2905019000NRG23100120233782779 10/01/2023 MANGAMMAL 2905019WL083936 MANGAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018559682 MANGAMMAL UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/437-A
() 		2905019000NRG23100120233782780 10/01/2023 BANUMATHI 2905019WL083936 BANUMATHI 00468 UBIN0533360 1000 1000 Processed 02/02/2023 018559682 BANUMATHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-025-025/439-A
() 		2905019000NRG23100120233782781 10/01/2023 LAKSHMI 2905019WL083936 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/440-A
() 		2905019000NRG23100120233782782 10/01/2023 LAKSHMI 2905019WL083936 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/471-A
() 		2905019000NRG23100120233782784 10/01/2023 JAYALAKSHMI 2905019WL083936 JAYALAKSHMI 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559682 JAYALAKSHMI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/482-A
() 		2905019000NRG23100120233782785 10/01/2023 DHANAKOTTI 2905019WL083936 DHANAKOTTI 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559682 DHANAKOTTI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/491-A
() 		2905019000NRG23100120233782786 10/01/2023 SELVI 2905019WL083936 SELVI 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559682 SELVI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/495-A
() 		2905019000NRG23100120233782787 10/01/2023 JANAGI 2905019WL083936 JANAGI 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559682 JANAGI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/501-A
() 		2905019000NRG23100120233782789 10/01/2023 DEEPA 2905019WL083936 DEEPA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 DEEPA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/502-A
() 		2905019000NRG23100120233782790 10/01/2023 KANCHANA 2905019WL083936 KANCHANA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 KANCHANA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/503-A
() 		2905019000NRG23100120233782791 10/01/2023 VASANTHA 2905019WL083936 VASANTHA 00468 UBIN0533360 600 600 Processed 01/02/2023 018559682 VASANTHA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/556-A
() 		2905019000NRG23100120233782792 10/01/2023 LAKSHMI 2905019WL083936 LAKSHMI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/559-A
() 		2905019000NRG23100120233782793 10/01/2023 PADMAVATHI 2905019WL083936 PADMAVATHI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 PADMAVATHI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/611-A
() 		2905019000NRG23100120233782796 10/01/2023 SANGEETHA 2905019WL083936 SANGEETHA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 SANGEETHA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/614-A
() 		2905019000NRG23100120233782797 10/01/2023 KAMSALA 2905019WL083936 KAMSALA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 KAMSALA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/621-A
() 		2905019000NRG23100120233782799 10/01/2023 DHANALAKSHMI 2905019WL083936 DHANALAKSHMI 00468 UBIN0533360 800 800 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-025-025/656-A
() 		2905019000NRG23100120233782800 10/01/2023 PAUNU 2905019WL083936 PAUNU 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 PAUNU UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/699-A
() 		2905019000NRG23100120233782802 10/01/2023 RAMANI 2905019WL083936 RAMANI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 RAMANI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/732-A
() 		2905019000NRG23100120233782803 10/01/2023 CHANDHRA 2905019WL083936 CHANDHRA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 CHANDHRA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/799-A
() 		2905019000NRG23100120233782805 10/01/2023 MAHESWARI 2905019WL083936 MAHESWARI 00468 UBIN0533360 600 600 Processed 01/02/2023 018559682 MAHESWARI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/800-A
() 		2905019000NRG23100120233782806 10/01/2023 SIVAGAMI 2905019WL083936 SIVAGAMI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 SIVAGAMI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-025-025/803-A
() 		2905019000NRG23100120233782807 10/01/2023 MEENAKTCHI 2905019WL083936 MEENAKTCHI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 MEENAKTCHI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/809-A
() 		2905019000NRG23100120233782808 10/01/2023 CHINNATHAI 2905019WL083936 CHINNATHAI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 CHINNATHAI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/810-A
() 		2905019000NRG23100120233782809 10/01/2023 ALAMELU 2905019WL083936 ALAMELU 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 ALAMELU UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/811-A
() 		2905019000NRG23100120233782810 10/01/2023 RAJAMMAL 2905019WL083936 RAJAMMAL 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 RAJAMMAL UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/815
() 		2905019000NRG23100120233782811 10/01/2023 JOTHI 2905019WL083936 JOTHI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 JOTHI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/820-A
() 		2905019000NRG23100120233782812 10/01/2023 ALAMELU 2905019WL083936 ALAMELU 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 ALAMELU UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/821-A
() 		2905019000NRG23100120233782813 10/01/2023 VASANTHI 2905019WL083936 VASANTHI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 VASANTHI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/843-A
() 		2905019000NRG23100120233782814 10/01/2023 PATTU 2905019WL083936 PATTU 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 PATTU UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/849
() 		2905019000NRG23100120233782815 10/01/2023 AMALA 2905019WL083936 AMALA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 AMALA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/873
() 		2905019000NRG23100120233782816 10/01/2023 MAGESHWARI 2905019WL083936 MAGESHWARI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 MAGESHWARI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/885-A
() 		2905019000NRG23100120233782818 10/01/2023 JEYA 2905019WL083936 JEYA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 JEYA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/893-A
() 		2905019000NRG23100120233782819 10/01/2023 SULOCHANA 2905019WL083936 SULOCHANA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 SULOCHANA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/901-A
() 		2905019000NRG23100120233782820 10/01/2023 GANDHIMATHI 2905019WL083936 GANDHIMATHI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 GANDHIMATHI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/904-A
() 		2905019000NRG23100120233782821 10/01/2023 JAMUNA 2905019WL083936 JAMUNA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 JAMUNA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-025-025/921-A
() 		2905019000NRG23100120233782822 10/01/2023 SARASWATHI 2905019WL083936 SARASWATHI 00468 UBIN0533360 600 600 Processed 01/02/2023 018559682 SARASWATHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-025-025/926-A
() 		2905019000NRG23100120233782823 10/01/2023 VANITHA 2905019WL083936 VANITHA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 VANITHA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/936-A
() 		2905019000NRG23100120233782824 10/01/2023 Mani 2905019WL083936 Mani 00468 UBIN0533360 800 800 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATRAMPALLI TN-05-019-025-025/940-A
() 		2905019000NRG23100120233782826 10/01/2023 KANTHA 2905019WL083936 KANTHA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 KANTHA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-025-025/942-A
() 		2905019000NRG23100120233782827 10/01/2023 MALLIGA 2905019WL083936 MALLIGA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 MALLIGA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-025-025/946
() 		2905019000NRG23100120233782828 10/01/2023 NAGAMMAL 2905019WL083936 NAGAMMAL 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 NAGAMMAL UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-025-025/948-A
() 		2905019000NRG23100120233782829 10/01/2023 THAMARAISELVI 2905019WL083936 THAMARAISELVI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 THAMARAISELVI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-025-025/962-A
() 		2905019000NRG23100120233782830 10/01/2023 PRIYA 2905019WL083936 PRIYA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 PRIYA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-025-025/973-A
() 		2905019000NRG23100120233782831 10/01/2023 KATHIRIYAMMAL 2905019WL083936 KATHIRIYAMMAL 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 KATHIRIYAMMAL UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-025-025/990-A
() 		2905019000NRG23100120233782833 10/01/2023 CHENNAMMAL 2905019WL083936 CHENNAMMAL 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 CHENNAMMAL UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-025-025/999-A
() 		2905019000NRG23100120233782834 10/01/2023 VALARMATHI 2905019WL083936 VALARMATHI 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 VALARMATHI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-35-019-025-003/1378-A
() 		2905019000NRG23100120233782835 10/01/2023 SELVARANI 2905019WL083936 SELVARANI 00468 UBIN0533360 600 600 Processed 01/02/2023 018559682 SELVARANI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-35-019-025-012/1374-A
() 		2905019000NRG23100120233782837 10/01/2023 VIMALA 2905019WL083936 VIMALA 00468 UBIN0533360 800 800 Processed 02/02/2023 018559682 VIMALA PUNJAB NATIONAL BANK(508568)
69 NATRAMPALLI TN-35-019-025-025/1370-A
() 		2905019000NRG23100120233782838 10/01/2023 ROJA 2905019WL083936 ROJA 00468 UBIN0533360 800 800 Processed 01/02/2023 018559682 ROJA UNION BANK OF INDIA(508500)
SubTotal 54443 54443
70 NATRAMPALLI TN-05-019-025-025/590-A
() 		2905019000NRG23100120233782794 10/01/2023 SUGUNA 2905019WL083936 SUGUNA 00468 UBIN0533386 800 800 Processed 01/02/2023 018559682 SUGUNA UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 55243 55243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1424074 Union Bank of India UBIN0533360 JAFFARABAD 8000
2 NATRAMPALLI TN2905019_100123APB_FTO_1424074 Union Bank of India UBIN0533360 JAFFRABAD 46443
3 NATRAMPALLI TN2905019_100123APB_FTO_1424074 Union Bank of India UBIN0533386 NATRAMPALLI 800

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