Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922APB_FTO_948321
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
() 		2905019000NRG23300920222601195 30/09/2022 RANJITHA 2905019WL054347 RANJITHA 00468 UBIN0533386 205 205 Processed 12/10/2022 030361442 RANJITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-013/1589-A
() 		2905019000NRG23300920222601201 30/09/2022 MANI 2905019WL054347 MANI 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361442 MANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1590-A
() 		2905019000NRG23300920222601202 30/09/2022 PRIYA 2905019WL054347 PRIYA 00468 UBIN0533386 615 615 Processed 12/10/2022 030361442 PRIYA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1823-A
() 		2905019000NRG23300920222601207 30/09/2022 SELVARANI 2905019WL054347 SELVARANI 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361442 SELVARANI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/21-A
() 		2905019000NRG23300920222601214 30/09/2022 CHINNADURAI 2905019WL054347 CHINNADURAI 00468 UBIN0533386 1025 1025 Processed 12/10/2022 030361442 CHINNADURAI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/501-A
() 		2905019000NRG23300920222601228 30/09/2022 USHA 2905019WL054347 USHA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361442 USHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/519-A
() 		2905019000NRG23300920222601229 30/09/2022 ALAMELU 2905019WL054347 ALAMELU 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361442 ALAMELU UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/775-A
() 		2905019000NRG23300920222601234 30/09/2022 VINOTHA 2905019WL054347 VINOTHA 00468 UBIN0533386 1025 1025 Processed 12/10/2022 030361442 VINOTHA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-021/1268-A
() 		2905019000NRG23300920222601240 30/09/2022 RANI 2905019WL054347 RANI 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361442 RANI UNION BANK OF INDIA(508500)
SubTotal 9476 9476
10 NATRAMPALLI TN-05-019-013-013/1255-A
() 		2905019000NRG23300920222601193 30/09/2022 SALAMMAL 2905019WL054347 SALAMMAL 00468 UBIN0567469 820 820 Processed 12/10/2022 030361442 SALAMMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-013/1473-A
() 		2905019000NRG23300920222601197 30/09/2022 CHINNATHAI 2905019WL054347 CHINNATHAI 00468 UBIN0567469 1686 1686 Processed 12/10/2022 030361442 CHINNATHAI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/1485-A
() 		2905019000NRG23300920222601198 30/09/2022 SELVI 2905019WL054347 SELVI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 SELVI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1487-A
() 		2905019000NRG23300920222601199 30/09/2022 MAHALAKSHMI 2905019WL054347 MAHALAKSHMI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 MAHALAKSHMI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1491-A
() 		2905019000NRG23300920222601200 30/09/2022 RAJESHWARI 2905019WL054347 RAJESHWARI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 RAJESHWARI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/163-A
() 		2905019000NRG23300920222601203 30/09/2022 KUNDIYAMMAL 2905019WL054347 KUNDIYAMMAL 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 KUNDIYAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/172-A
() 		2905019000NRG23300920222601204 30/09/2022 SAROJA 2905019WL054347 SAROJA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361442 SAROJA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/1725-A
() 		2905019000NRG23300920222601205 30/09/2022 LAKSHMI 2905019WL054347 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 LAKSHMI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/1843-A
() 		2905019000NRG23300920222601208 30/09/2022 CHINNATHAI 2905019WL054347 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 CHINNATHAI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/1870-A
() 		2905019000NRG23300920222601209 30/09/2022 VIJAYALAKSHMI 2905019WL054347 VIJAYALAKSHMI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-013-013/1979-A
() 		2905019000NRG23300920222601211 30/09/2022 LAKSHMI 2905019WL054347 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 LAKSHMI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/220-A
() 		2905019000NRG23300920222601217 30/09/2022 DEVAGI 2905019WL054347 DEVAGI 00468 UBIN0567469 615 615 Processed 12/10/2022 030361442 DEVAGI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/618-A
() 		2905019000NRG23300920222601232 30/09/2022 GOVINDHAN 2905019WL054347 GOVINDHAN 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361442 GOVINDHAN UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/781-A
() 		2905019000NRG23300920222601236 30/09/2022 SATHIYAVANI 2905019WL054347 SATHIYAVANI 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 SATHIYAVANI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/806-A
() 		2905019000NRG23300920222601237 30/09/2022 CHANDIRA 2905019WL054347 CHANDIRA 00468 UBIN0567469 820 820 Processed 13/10/2022 030361442 CHANDIRA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-013-013/83-A
() 		2905019000NRG23300920222601238 30/09/2022 SELVI 2905019WL054347 SELVI 00468 UBIN0567469 1025 1025 Processed 13/10/2022 030361442 SELVI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-013-021/2035
() 		2905019000NRG23300920222601241 30/09/2022 MUNIYAMMAL 2905019WL054347 MUNIYAMMAL 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361442 MUNIYAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-030/2100
() 		2905019000NRG23300920222601249 30/09/2022 AMSHA 2905019WL054347 AMSHA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361442 AMSHA UNION BANK OF INDIA(508500)
SubTotal 18906 18906
Total 28382 28382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922APB_FTO_948321 Union Bank of India UBIN0533386 NATRAMPALLI 9476
2 NATRAMPALLI TN2905019_300922APB_FTO_948321 Union Bank of India UBIN0567469 Mallagunta 18906

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