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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922APB_FTO_892253
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-05-019-013-013/1407-A
() 		2905019000NRG23190920222474829 19/09/2022 RANJITHA 2905019WL050971 RANJITHA 00468 UBIN0533386 1025 1025 Processed 14/10/2022 035858077 RANJITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1589-A
() 		2905019000NRG23190920222474832 19/09/2022 MANI 2905019WL050971 MANI 00468 UBIN0533386 1405 1405 Processed 14/10/2022 035858077 MANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1590-A
() 		2905019000NRG23190920222474833 19/09/2022 PRIYA 2905019WL050971 PRIYA 00468 UBIN0533386 615 615 Processed 14/10/2022 035858077 PRIYA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/519-A
() 		2905019000NRG23190920222474844 19/09/2022 ALAMELU 2905019WL050971 ALAMELU 00468 UBIN0533386 1025 1025 Processed 14/10/2022 035858077 ALAMELU UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/775-A
() 		2905019000NRG23190920222474850 19/09/2022 VINOTHA 2905019WL050971 VINOTHA 00468 UBIN0533386 615 615 Processed 14/10/2022 035858077 VINOTHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-021/1268-A
() 		2905019000NRG23190920222474854 19/09/2022 RANI 2905019WL050971 RANI 00468 UBIN0533386 1025 1025 Processed 14/10/2022 035858077 RANI UNION BANK OF INDIA(508500)
SubTotal 5710 5710
7 NATRAMPALLI TN-05-019-013-013/1255-A
() 		2905019000NRG23190920222474825 19/09/2022 SALAMMAL 2905019WL050971 SALAMMAL 00468 UBIN0567469 820 820 Processed 14/10/2022 035858077 SALAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/1270-A
() 		2905019000NRG23190920222474826 19/09/2022 THANJAMMAL 2905019WL050971 THANJAMMAL 00468 UBIN0567469 820 820 Processed 14/10/2022 035858077 THANJAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/1473-A
() 		2905019000NRG23190920222474830 19/09/2022 CHINNATHAI 2905019WL050971 CHINNATHAI 00468 UBIN0567469 1405 1405 Processed 14/10/2022 035858077 CHINNATHAI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/1487-A
() 		2905019000NRG23190920222474831 19/09/2022 MAHALAKSHMI 2905019WL050971 MAHALAKSHMI 00468 UBIN0567469 1025 1025 Processed 14/10/2022 035858077 MAHALAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-013/163-A
() 		2905019000NRG23190920222474834 19/09/2022 KUNDIYAMMAL 2905019WL050971 KUNDIYAMMAL 00468 UBIN0567469 1025 1025 Processed 14/10/2022 035858077 KUNDIYAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/1725-A
() 		2905019000NRG23190920222474835 19/09/2022 LAKSHMI 2905019WL050971 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 14/10/2022 035858077 LAKSHMI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1843-A
() 		2905019000NRG23190920222474837 19/09/2022 CHINNATHAI 2905019WL050971 CHINNATHAI 00468 UBIN0567469 820 820 Processed 14/10/2022 035858077 CHINNATHAI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/220-A
() 		2905019000NRG23190920222474839 19/09/2022 DEVAGI 2905019WL050971 DEVAGI 00468 UBIN0567469 1025 1025 Processed 14/10/2022 035858077 DEVAGI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/28-A
() 		2905019000NRG23190920222474841 19/09/2022 CETTYAR 2905019WL050971 CETTYAR 00468 UBIN0567469 820 820 Processed 14/10/2022 035858077 CETTYAR UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/530-A
() 		2905019000NRG23190920222474846 19/09/2022 CHINNATHAI 2905019WL050971 CHINNATHAI 00468 UBIN0567469 820 820 Processed 14/10/2022 035858077 CHINNATHAI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/531-A
() 		2905019000NRG23190920222474847 19/09/2022 PUSHPA 2905019WL050971 PUSHPA 00468 UBIN0567469 1025 1025 Processed 14/10/2022 035858077 PUSHPA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/774-A
() 		2905019000NRG23190920222474849 19/09/2022 SASIKALA 2905019WL050971 SASIKALA 00468 UBIN0567469 1025 1025 Processed 14/10/2022 035858077 SASIKALA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/806-A
() 		2905019000NRG23190920222474852 19/09/2022 CHANDIRA 2905019WL050971 CHANDIRA 00468 UBIN0567469 1025 1025 Processed 15/10/2022 035858077 CHANDIRA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-013-021/1848-A
() 		2905019000NRG23190920222474855 19/09/2022 SANGEETHA 2905019WL050971 SANGEETHA 00468 UBIN0567469 1025 1025 Processed 14/10/2022 035858077 SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 13705 13705
Total 19415 19415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922APB_FTO_892253 Union Bank of India UBIN0533386 NATRAMPALLI 5710
2 NATRAMPALLI TN2905019_190922APB_FTO_892253 Union Bank of India UBIN0567469 Mallagunta 13705

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