Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_201222FTO_1311711
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-05-019-025-008/1112-A
() 		2905019000NRG23201220223523265 20/12/2022 RADHA 2905019WL078204 RADHA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 RADHA ()
2 NATRAMPALLI TN-05-019-025-008/1124-A
() 		2905019000NRG23201220223523266 20/12/2022 MALAR 2905019WL078204 MALAR 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MALAR ()
3 NATRAMPALLI TN-05-019-025-008/1139-A
() 		2905019000NRG23201220223523267 20/12/2022 RAJESHWARI 2905019WL078204 RAJESHWARI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 RAJESHWARI ()
4 NATRAMPALLI TN-05-019-025-008/1145-A
() 		2905019000NRG23201220223523268 20/12/2022 VALLI 2905019WL078204 VALLI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VALLI ()
5 NATRAMPALLI TN-05-019-025-008/1146-A
() 		2905019000NRG23201220223523269 20/12/2022 VENNILA 2905019WL078204 VENNILA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VENNILA ()
6 NATRAMPALLI TN-05-019-025-008/1148-A
() 		2905019000NRG23201220223523270 20/12/2022 VALLIYAMMAL 2905019WL078204 VALLIYAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VALLIYAMMAL ()
7 NATRAMPALLI TN-05-019-025-008/1159-A
() 		2905019000NRG23201220223523271 20/12/2022 CHINNATHAI 2905019WL078204 CHINNATHAI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 CHINNATHAI ()
8 NATRAMPALLI TN-05-019-025-008/1160-A
() 		2905019000NRG23201220223523272 20/12/2022 GOVINDHAMMAL 2905019WL078204 GOVINDHAMMAL 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 GOVINDHAMMAL ()
9 NATRAMPALLI TN-05-019-025-008/1161-A
() 		2905019000NRG23201220223523273 20/12/2022 NAGAMMAL 2905019WL078204 NAGAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 NAGAMMAL ()
10 NATRAMPALLI TN-05-019-025-008/1162-A
() 		2905019000NRG23201220223523274 20/12/2022 SATHYA 2905019WL078204 SATHYA 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 SATHYA ()
11 NATRAMPALLI TN-05-019-025-008/1197-A
() 		2905019000NRG23201220223523277 20/12/2022 PUGAZHMATHY 2905019WL078204 PUGAZHMATHY 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 PUGAZHMATHY ()
12 NATRAMPALLI TN-05-019-025-008/1213-A
() 		2905019000NRG23201220223523279 20/12/2022 MANOGARI 2905019WL078204 MANOGARI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MANOGARI ()
13 NATRAMPALLI TN-05-019-025-008/1214-A
() 		2905019000NRG23201220223523280 20/12/2022 BABY 2905019WL078204 BABY 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 BABY ()
14 NATRAMPALLI TN-05-019-025-008/1216-A
() 		2905019000NRG23201220223523281 20/12/2022 ESWARI 2905019WL078204 ESWARI 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 ESWARI ()
15 NATRAMPALLI TN-05-019-025-008/1222-A
() 		2905019000NRG23201220223523283 20/12/2022 SEKAR 2905019WL078204 SEKAR 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 SEKAR ()
16 NATRAMPALLI TN-05-019-025-008/1237-A
() 		2905019000NRG23201220223523284 20/12/2022 GIRIJA 2905019WL078204 GIRIJA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 GIRIJA ()
17 NATRAMPALLI TN-05-019-025-008/1250-A
() 		2905019000NRG23201220223523285 20/12/2022 KALIYAMMAL 2905019WL078204 KALIYAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 KALIYAMMAL ()
18 NATRAMPALLI TN-05-019-025-008/1261-A
() 		2905019000NRG23201220223523286 20/12/2022 MANI 2905019WL078204 MANI 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 MANI ()
19 NATRAMPALLI TN-05-019-025-008/1277-A
() 		2905019000NRG23201220223523287 20/12/2022 PAVUNAMMAL 2905019WL078204 PAVUNAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 PAVUNAMMAL ()
20 NATRAMPALLI TN-05-019-025-008/1309-A
() 		2905019000NRG23201220223523288 20/12/2022 SAMPOORANAM 2905019WL078204 SAMPOORANAM 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 SAMPOORANAM ()
21 NATRAMPALLI TN-05-019-025-008/1310-A
() 		2905019000NRG23201220223523289 20/12/2022 VANITHA 2905019WL078204 VANITHA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VANITHA ()
22 NATRAMPALLI TN-05-019-025-008/1316-A
() 		2905019000NRG23201220223523290 20/12/2022 ANU 2905019WL078204 ANU 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 ANU ()
23 NATRAMPALLI TN-05-019-025-008/1384-A
() 		2905019000NRG23201220223523293 20/12/2022 CHITHRA 2905019WL078204 CHITHRA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 CHITHRA ()
24 NATRAMPALLI TN-05-019-025-008/1397-A
() 		2905019000NRG23201220223523294 20/12/2022 KAMATCHI 2905019WL078204 KAMATCHI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 KAMATCHI ()
25 NATRAMPALLI TN-05-019-025-008/170
() 		2905019000NRG23201220223523299 20/12/2022 KANAGA 2905019WL078204 KANAGA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 KANAGA ()
26 NATRAMPALLI TN-05-019-025-008/211
() 		2905019000NRG23201220223523301 20/12/2022 AMBIGA 2905019WL078204 AMBIGA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 AMBIGA ()
27 NATRAMPALLI TN-05-019-025-008/212
() 		2905019000NRG23201220223523302 20/12/2022 PUSHPA 2905019WL078204 PUSHPA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 PUSHPA ()
28 NATRAMPALLI TN-05-019-025-008/213
() 		2905019000NRG23201220223523303 20/12/2022 VINITHA 2905019WL078204 VINITHA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VINITHA ()
29 NATRAMPALLI TN-05-019-025-008/215
() 		2905019000NRG23201220223523304 20/12/2022 PRIYA 2905019WL078204 PRIYA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 PRIYA ()
30 NATRAMPALLI TN-05-019-025-008/216
() 		2905019000NRG23201220223523305 20/12/2022 GNANAMMAL 2905019WL078204 GNANAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 GNANAMMAL ()
31 NATRAMPALLI TN-05-019-025-008/219
() 		2905019000NRG23201220223523306 20/12/2022 KRISHNAVENI 2905019WL078204 KRISHNAVENI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 KRISHNAVENI ()
32 NATRAMPALLI TN-05-019-025-008/223
() 		2905019000NRG23201220223523307 20/12/2022 JAYA 2905019WL078204 JAYA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 JAYA ()
33 NATRAMPALLI TN-05-019-025-008/226
() 		2905019000NRG23201220223523308 20/12/2022 DHIVYA 2905019WL078204 DHIVYA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 DHIVYA ()
34 NATRAMPALLI TN-05-019-025-008/229
() 		2905019000NRG23201220223523309 20/12/2022 MALAR 2905019WL078204 MALAR 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MALAR ()
35 NATRAMPALLI TN-05-019-025-008/431
() 		2905019000NRG23201220223523310 20/12/2022 RUKKUMANI 2905019WL078204 RUKKUMANI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 RUKKUMANI ()
36 NATRAMPALLI TN-05-019-025-008/442
() 		2905019000NRG23201220223523311 20/12/2022 SUMITHRA 2905019WL078204 SUMITHRA 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 SUMITHRA ()
37 NATRAMPALLI TN-05-019-025-008/518
() 		2905019000NRG23201220223523312 20/12/2022 GOVINDHAMMAL 2905019WL078204 GOVINDHAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 GOVINDHAMMAL ()
38 NATRAMPALLI TN-05-019-025-008/520
() 		2905019000NRG23201220223523313 20/12/2022 RUKKUMANI 2905019WL078204 RUKKUMANI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 RUKKUMANI ()
39 NATRAMPALLI TN-05-019-025-008/524
() 		2905019000NRG23201220223523314 20/12/2022 PERIYATHAI 2905019WL078204 PERIYATHAI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 PERIYATHAI ()
40 NATRAMPALLI TN-05-019-025-008/535
() 		2905019000NRG23201220223523315 20/12/2022 VANEESWARI 2905019WL078204 VANEESWARI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VANEESWARI ()
41 NATRAMPALLI TN-05-019-025-008/537
() 		2905019000NRG23201220223523316 20/12/2022 ROJA 2905019WL078204 ROJA 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 ROJA ()
42 NATRAMPALLI TN-05-019-025-008/592
() 		2905019000NRG23201220223523317 20/12/2022 VEERAMMAL 2905019WL078204 VEERAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VEERAMMAL ()
43 NATRAMPALLI TN-05-019-025-008/594
() 		2905019000NRG23201220223523318 20/12/2022 DHANALAKSHMI 2905019WL078204 DHANALAKSHMI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 DHANALAKSHMI ()
44 NATRAMPALLI TN-05-019-025-008/646
() 		2905019000NRG23201220223523319 20/12/2022 BABY 2905019WL078204 BABY 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 BABY ()
45 NATRAMPALLI TN-05-019-025-008/649
() 		2905019000NRG23201220223523320 20/12/2022 PRIYADHARSHINI 2905019WL078204 PRIYADHARSHINI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 PRIYADHARSHINI ()
46 NATRAMPALLI TN-05-019-025-008/658-A
() 		2905019000NRG23201220223523321 20/12/2022 MANGATHTHAI 2905019WL078204 MANGATHTHAI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MANGATHTHAI ()
47 NATRAMPALLI TN-05-019-025-008/679-A
() 		2905019000NRG23201220223523323 20/12/2022 THAMARAISELVI 2905019WL078204 THAMARAISELVI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 THAMARAISELVI ()
48 NATRAMPALLI TN-05-019-025-008/744-A
() 		2905019000NRG23201220223523325 20/12/2022 RAJESHWARI 2905019WL078204 RAJESHWARI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 RAJESHWARI ()
49 NATRAMPALLI TN-05-019-025-008/758
() 		2905019000NRG23201220223523326 20/12/2022 DHANALAKSHMI 2905019WL078204 DHANALAKSHMI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 DHANALAKSHMI ()
50 NATRAMPALLI TN-05-019-025-008/823-A
() 		2905019000NRG23201220223523327 20/12/2022 MUNIYAMMAL 2905019WL078204 MUNIYAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MUNIYAMMAL ()
51 NATRAMPALLI TN-05-019-025-008/857-A
() 		2905019000NRG23201220223523328 20/12/2022 RANI 2905019WL078204 RANI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 RANI ()
52 NATRAMPALLI TN-05-019-025-014/1234-A
() 		2905019000NRG23201220223523335 20/12/2022 DIVYA 2905019WL078204 DIVYA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 DIVYA ()
53 NATRAMPALLI TN-05-019-025-014/1251-A
() 		2905019000NRG23201220223523336 20/12/2022 POOJA 2905019WL078204 POOJA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 POOJA ()
54 NATRAMPALLI TN-05-019-025-025/687-A
() 		2905019000NRG23201220223523355 20/12/2022 RENUKA 2905019WL078204 RENUKA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 RENUKA ()
55 NATRAMPALLI TN-05-019-025-025/721-A
() 		2905019000NRG23201220223523360 20/12/2022 DEVAYANI 2905019WL078204 DEVAYANI 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 DEVAYANI ()
56 NATRAMPALLI TN-05-019-025-025/734-A
() 		2905019000NRG23201220223523364 20/12/2022 MALAR 2905019WL078204 MALAR 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MALAR ()
57 NATRAMPALLI TN-05-019-025-025/830-A
() 		2905019000NRG23201220223523369 20/12/2022 MUNIYAMMAL 2905019WL078204 MUNIYAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MUNIYAMMAL ()
58 NATRAMPALLI TN-05-019-025-025/856
() 		2905019000NRG23201220223523371 20/12/2022 THANGAMMAL 2905019WL078204 THANGAMMAL 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 THANGAMMAL ()
SubTotal 33000 33000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_201222FTO_1311711 Union Bank of India UBIN0533360 JAFFRABAD 33000

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