Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160522APB_FTO_208945
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-05-019-007-004/1005
() 		2905019000NRG23160520220377207 16/05/2022 VANITHA 2905019WL006872 VANITHA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 VANITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1065
() 		2905019000NRG23160520220377208 16/05/2022 POOMANI 2905019WL006872 POOMANI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 POOMANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/1066
() 		2905019000NRG23160520220377209 16/05/2022 LAKSHMI 2905019WL006872 LAKSHMI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 LAKSHMI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/1072
() 		2905019000NRG23160520220377211 16/05/2022 RAMU 2905019WL006872 RAMU 00468 UBIN0533360 1005 1005 Processed 27/05/2022 015438045 RAMU UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/1077
() 		2905019000NRG23160520220377212 16/05/2022 MUBEENA 2905019WL006872 MUBEENA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 MUBEENA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-004/1083
() 		2905019000NRG23160520220377214 16/05/2022 ELLAMMAL 2905019WL006872 ELLAMMAL 00468 UBIN0533360 1005 1005 Processed 27/05/2022 015438045 ELLAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-004/1087
() 		2905019000NRG23160520220377215 16/05/2022 MANIKKAM 2905019WL006872 MANIKKAM 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 MANIKKAM UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-004/1090
() 		2905019000NRG23160520220377216 16/05/2022 CHINNATHAI 2905019WL006872 CHINNATHAI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 CHINNATHAI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-004/1101-A
() 		2905019000NRG23160520220377218 16/05/2022 CHINNATHAI 2905019WL006872 CHINNATHAI 00468 UBIN0533360 402 402 Processed 27/05/2022 015438045 CHINNATHAI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-004/1102
() 		2905019000NRG23160520220377219 16/05/2022 VIJAYA 2905019WL006872 VIJAYA 00468 UBIN0533360 1005 1005 Processed 27/05/2022 015438045 VIJAYA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-004/1105
() 		2905019000NRG23160520220377220 16/05/2022 MANGAI 2905019WL006872 MANGAI 00468 UBIN0533360 1005 1005 Processed 27/05/2022 015438045 MANGAI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-004/1109
() 		2905019000NRG23160520220377221 16/05/2022 PARAMESHWARI 2905019WL006872 PARAMESHWARI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 PARAMESHWARI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-004/1246
() 		2905019000NRG23160520220377222 16/05/2022 PASUPATHI 2905019WL006872 PASUPATHI 00468 UBIN0533360 1124 1124 Processed 27/05/2022 015438045 PASUPATHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-004/127
() 		2905019000NRG23160520220377223 16/05/2022 KUPPAMMAL 2905019WL006872 KUPPAMMAL 00468 UBIN0533360 1005 1005 Processed 27/05/2022 015438045 KUPPAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-004/1390
() 		2905019000NRG23160520220377224 16/05/2022 MAHESH 2905019WL006872 MAHESH 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 MAHESH UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-004/1426
() 		2905019000NRG23160520220377225 16/05/2022 VIJAYAKUMARI 2905019WL006872 VIJAYAKUMARI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 VIJAYAKUMARI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-004/1473
() 		2905019000NRG23160520220377228 16/05/2022 KOVINTHAMMAL 2905019WL006872 KOVINTHAMMAL 00468 UBIN0533360 1005 1005 Processed 27/05/2022 015438045 KOVINTHAMMAL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-004/1538-A
() 		2905019000NRG23160520220377231 16/05/2022 BHARATHI 2905019WL006872 BHARATHI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 BHARATHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-004/788
() 		2905019000NRG23160520220377243 16/05/2022 SAROJA 2905019WL006872 SAROJA 00468 UBIN0533360 1206 1206 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NATRAMPALLI TN-05-019-007-004/80
() 		2905019000NRG23160520220377244 16/05/2022 MUNIYAMMAL 2905019WL006872 MUNIYAMMAL 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 MUNIYAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23160520220377245 16/05/2022 DHANALAKSHMI 2905019WL006872 DHANALAKSHMI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 DHANALAKSHMI STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-007-004/84
() 		2905019000NRG23160520220377246 16/05/2022 MUNIYAMMAL 2905019WL006872 MUNIYAMMAL 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 MUNIYAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-004/91
() 		2905019000NRG23160520220377247 16/05/2022 KAMALAMMAL 2905019WL006872 KAMALAMMAL 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 KAMALAMMAL UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-005/739
() 		2905019000NRG23160520220377248 16/05/2022 kumaresan 2905019WL006872 kumaresan 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 kumaresan UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/102-A
() 		2905019000NRG23160520220377250 16/05/2022 PAPPAMMAL 2905019WL006872 PAPPAMMAL 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 PAPPAMMAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/1061-A
() 		2905019000NRG23160520220377251 16/05/2022 KARPAGAM 2905019WL006872 KARPAGAM 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 KARPAGAM UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/1064-A
() 		2905019000NRG23160520220377252 16/05/2022 DEVANAI 2905019WL006872 DEVANAI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 DEVANAI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/1098-A
() 		2905019000NRG23160520220377256 16/05/2022 AVARANJI 2905019WL006872 AVARANJI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 AVARANJI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/111-A
() 		2905019000NRG23160520220377257 16/05/2022 VANA 2905019WL006872 VANA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 VANA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/120-A
() 		2905019000NRG23160520220377261 16/05/2022 SAGUNTHALA 2905019WL006872 SAGUNTHALA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 SAGUNTHALA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/126-A
() 		2905019000NRG23160520220377266 16/05/2022 RAJAKILI 2905019WL006872 RAJAKILI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 RAJAKILI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/128-A
() 		2905019000NRG23160520220377267 16/05/2022 SABITHA 2905019WL006872 SABITHA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 SABITHA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/130-A
() 		2905019000NRG23160520220377268 16/05/2022 RAJENTHIRI 2905019WL006872 RAJENTHIRI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 RAJENTHIRI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/139-A
() 		2905019000NRG23160520220377270 16/05/2022 KANCHANA 2905019WL006872 KANCHANA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 KANCHANA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/140-A
() 		2905019000NRG23160520220377271 16/05/2022 KALAYANI 2905019WL006872 KALAYANI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 KALAYANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/147-A
() 		2905019000NRG23160520220377273 16/05/2022 SULOCHANA 2905019WL006872 SULOCHANA 00468 UBIN0533360 804 804 Processed 27/05/2022 015438045 SULOCHANA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/148-A
() 		2905019000NRG23160520220377274 16/05/2022 DEIVANAI 2905019WL006872 DEIVANAI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 DEIVANAI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/159-A
() 		2905019000NRG23160520220377276 16/05/2022 PERIYA DURAI 2905019WL006872 PERIYA DURAI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 PERIYA DURAI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/161
() 		2905019000NRG23160520220377277 16/05/2022 SABITHA 2905019WL006872 SABITHA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 SABITHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/165-A
() 		2905019000NRG23160520220377280 16/05/2022 THAVAMANI 2905019WL006872 THAVAMANI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 THAVAMANI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/223-A
() 		2905019000NRG23160520220377282 16/05/2022 JAGADEESHWARI 2905019WL006872 JAGADEESHWARI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 JAGADEESHWARI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/48-A
() 		2905019000NRG23160520220377283 16/05/2022 KAVITHA 2905019WL006872 KAVITHA 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 KAVITHA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/520
() 		2905019000NRG23160520220377284 16/05/2022 CHANDRAMMAL 2905019WL006872 CHANDRAMMAL 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 CHANDRAMMAL UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/95-A
() 		2905019000NRG23160520220377288 16/05/2022 BOPATHI 2905019WL006872 BOPATHI 00468 UBIN0533360 1005 1005 Processed 27/05/2022 015438045 BOPATHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/97-A
() 		2905019000NRG23160520220377290 16/05/2022 RAJALAKSHMI 2905019WL006872 RAJALAKSHMI 00468 UBIN0533360 1206 1206 Processed 27/05/2022 015438045 RAJALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 51575 51575
46 NATRAMPALLI TN-05-019-007-007/1097-A
() 		2905019000NRG23160520220377255 16/05/2022 DEIVAKUMARI 2905019WL006872 DEIVAKUMARI 00468 UBIN0533386 1206 1206 Processed 27/05/2022 015438045 DEIVAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
Total 52781 52781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160522APB_FTO_208945 Union Bank of India UBIN0533360 JAFFARABAD 1206
2 NATRAMPALLI TN2905019_160522APB_FTO_208945 Union Bank of India UBIN0533360 JAFFRABAD 50369
3 NATRAMPALLI TN2905019_160522APB_FTO_208945 Union Bank of India UBIN0533386 NATRAMPALLI 1206

Download In Excel