Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_311222APB_FTO_1373308
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-05-019-007-004/2022-A
() 		2905019000NRG23311220223662626 31/12/2022 UMAMAGHESWARI 2905019WL081296 UMAMAGHESWARI 00468 UBIN0533351 1124 1124 Processed 02/02/2023 037268502 UMAMAGHESWARI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-007-008/2011-A
() 		2905019000NRG23311220223662665 31/12/2022 SIVASANKARI 2905019WL081296 SIVASANKARI 00468 UBIN0533351 400 400 Processed 02/02/2023 037268502 SIVASANKARI UNION BANK OF INDIA(508500)
SubTotal 1524 1524
3 NATRAMPALLI TN-05-019-007-002/87-A
() 		2905019000NRG23311220223662619 31/12/2022 Chinnaraji 2905019WL081296 Chinnaraji 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 Chinnaraji UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/1109
() 		2905019000NRG23311220223662620 31/12/2022 PARAMESHWARI 2905019WL081296 PARAMESHWARI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PARAMESHWARI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/1390
() 		2905019000NRG23311220223662621 31/12/2022 MAHESH 2905019WL081296 MAHESH 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 MAHESH UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-004/152-A
() 		2905019000NRG23311220223662622 31/12/2022 ILYARASI 2905019WL081296 ILYARASI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 ILYARASI BANK OF INDIA(508505)
7 NATRAMPALLI TN-05-019-007-004/2019-A
() 		2905019000NRG23311220223662625 31/12/2022 VINOTHINI 2905019WL081296 VINOTHINI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 VINOTHINI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-004/2027-A
() 		2905019000NRG23311220223662627 31/12/2022 VEENILA 2905019WL081296 VEENILA 00468 UBIN0533360 200 200 Processed 02/02/2023 037268502 VEENILA STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23311220223662628 31/12/2022 SIVAKUMAR 2905019WL081296 SIVAKUMAR 00468 UBIN0533360 800 800 Rejected 06/02/2023 037268502 A/c Blocked or Frozen
10 NATRAMPALLI TN-05-019-007-007/1052-A
() 		2905019000NRG23311220223662629 31/12/2022 SAGUNTHALA 2905019WL081296 SAGUNTHALA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SAGUNTHALA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1056-A
() 		2905019000NRG23311220223662630 31/12/2022 RAMESHAMMAL 2905019WL081296 RAMESHAMMAL 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 RAMESHAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1061-A
() 		2905019000NRG23311220223662631 31/12/2022 KARPAGAM 2905019WL081296 KARPAGAM 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 KARPAGAM UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1111-A
() 		2905019000NRG23311220223662632 31/12/2022 PUNITHA 2905019WL081296 PUNITHA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PUNITHA AXIS BANK(607153)
14 NATRAMPALLI TN-05-019-007-007/1126-A
() 		2905019000NRG23311220223662634 31/12/2022 PARIMALA 2905019WL081296 PARIMALA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PARIMALA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1241-A
() 		2905019000NRG23311220223662636 31/12/2022 PAVUNU 2905019WL081296 PAVUNU 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PAVUNU UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1245-A
() 		2905019000NRG23311220223662637 31/12/2022 KUPPU 2905019WL081296 KUPPU 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 KUPPU UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/126-A
() 		2905019000NRG23311220223662638 31/12/2022 RAJAKILI 2905019WL081296 RAJAKILI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 RAJAKILI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1278-A
() 		2905019000NRG23311220223662639 31/12/2022 VENNILA 2905019WL081296 VENNILA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 VENNILA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1280-A
() 		2905019000NRG23311220223662640 31/12/2022 GOVINDHI 2905019WL081296 GOVINDHI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 GOVINDHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1324-A
() 		2905019000NRG23311220223662641 31/12/2022 ELAMATHI 2905019WL081296 ELAMATHI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 ELAMATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1415-A
() 		2905019000NRG23311220223662642 31/12/2022 BANUMATHI 2905019WL081296 BANUMATHI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 BANUMATHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/161
() 		2905019000NRG23311220223662644 31/12/2022 SABITHA 2905019WL081296 SABITHA 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 SABITHA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/165-A
() 		2905019000NRG23311220223662645 31/12/2022 THAVAMANI 2905019WL081296 THAVAMANI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 THAVAMANI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/222-A
() 		2905019000NRG23311220223662646 31/12/2022 JAYANTHI 2905019WL081296 JAYANTHI 00468 UBIN0533360 400 400 Processed 02/02/2023 037268502 JAYANTHI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/35-A
() 		2905019000NRG23311220223662647 31/12/2022 RANI 2905019WL081296 RANI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 RANI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/43-A
() 		2905019000NRG23311220223662648 31/12/2022 PUSPHA 2905019WL081296 PUSPHA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PUSPHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/45-A
() 		2905019000NRG23311220223662649 31/12/2022 RAJAMMAL 2905019WL081296 RAJAMMAL 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 RAJAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/480-A
() 		2905019000NRG23311220223662650 31/12/2022 KAVITHA 2905019WL081296 KAVITHA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 KAVITHA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/486-A
() 		2905019000NRG23311220223662651 31/12/2022 ALAMELU 2905019WL081296 ALAMELU 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 ALAMELU UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/490-A
() 		2905019000NRG23311220223662652 31/12/2022 SUGUNA 2905019WL081296 SUGUNA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SUGUNA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/56-A
() 		2905019000NRG23311220223662653 31/12/2022 PERUMA VELU 2905019WL081296 PERUMA VELU 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PERUMA VELU UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/567-A
() 		2905019000NRG23311220223662654 31/12/2022 LAKSHMI 2905019WL081296 LAKSHMI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-007-007/58-A
() 		2905019000NRG23311220223662655 31/12/2022 RANJITHA 2905019WL081296 RANJITHA 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 RANJITHA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/591-A
() 		2905019000NRG23311220223662656 31/12/2022 SUNDARAMMA 2905019WL081296 SUNDARAMMA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SUNDARAMMA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/619-A
() 		2905019000NRG23311220223662657 31/12/2022 MALATHI 2905019WL081296 MALATHI 00468 UBIN0533360 400 400 Processed 02/02/2023 037268502 MALATHI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/630-A
() 		2905019000NRG23311220223662658 31/12/2022 KANAGA 2905019WL081296 KANAGA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 KANAGA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/642-A
() 		2905019000NRG23311220223662660 31/12/2022 SAKARAVENI 2905019WL081296 SAKARAVENI 00468 UBIN0533360 400 400 Processed 02/02/2023 037268502 SAKARAVENI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/730-A
() 		2905019000NRG23311220223662661 31/12/2022 SHANTHI 2905019WL081296 SHANTHI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
39 NATRAMPALLI TN-05-019-007-007/793-A
() 		2905019000NRG23311220223662662 31/12/2022 AMSHAVENI 2905019WL081296 AMSHAVENI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 AMSHAVENI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/817-A
() 		2905019000NRG23311220223662663 31/12/2022 CHINNATHAI 2905019WL081296 CHINNATHAI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 CHINNATHAI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/937-A
() 		2905019000NRG23311220223662664 31/12/2022 LAKSHMI 2905019WL081296 LAKSHMI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 LAKSHMI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-011/1277
() 		2905019000NRG23311220223662666 31/12/2022 GANTHI 2905019WL081296 GANTHI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 GANTHI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-011/1642-A
() 		2905019000NRG23311220223662667 31/12/2022 Selvi 2905019WL081296 Selvi 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 Selvi UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-011/1657-A
() 		2905019000NRG23311220223662668 31/12/2022 Vennila 2905019WL081296 Vennila 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 Vennila UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-011/1711-A
() 		2905019000NRG23311220223662669 31/12/2022 KALA 2905019WL081296 KALA 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 KALA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-011/1714-A
() 		2905019000NRG23311220223662670 31/12/2022 Mageshwari 2905019WL081296 Mageshwari 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 Mageshwari UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-011/1727-A
() 		2905019000NRG23311220223662671 31/12/2022 LAKSHMI 2905019WL081296 LAKSHMI 00468 UBIN0533360 600 600 Processed 02/02/2023 037268502 LAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-011/1857-A
() 		2905019000NRG23311220223662673 31/12/2022 MENAGA 2905019WL081296 MENAGA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 MENAGA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-011/1995-A
() 		2905019000NRG23311220223662674 31/12/2022 VENKATESAN 2905019WL081296 VENKATESAN 00468 UBIN0533360 1124 1124 Processed 02/02/2023 037268502 VENKATESAN UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-012/1823-A
() 		2905019000NRG23311220223662675 31/12/2022 PRIYA 2905019WL081296 PRIYA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 PRIYA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-015/1444-A
() 		2905019000NRG23311220223662676 31/12/2022 AMSHA 2905019WL081296 AMSHA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 AMSHA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-015/1645-A
() 		2905019000NRG23311220223662677 31/12/2022 Sumitha 2905019WL081296 Sumitha 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 Sumitha UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-016/1646-A
() 		2905019000NRG23311220223662678 31/12/2022 Vijayalakshmi 2905019WL081296 Vijayalakshmi 00468 UBIN0533360 400 400 Processed 02/02/2023 037268502 Vijayalakshmi UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-016/1767-A
() 		2905019000NRG23311220223662679 31/12/2022 SATHIYAVANI 2905019WL081296 SATHIYAVANI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 SATHIYAVANI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-016/1982-A
() 		2905019000NRG23311220223662680 31/12/2022 K SUSEELA 2905019WL081296 K SUSEELA 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 K SUSEELA STATE BANK OF INDIA(508548)
56 NATRAMPALLI TN-05-019-007-019/1490-A
() 		2905019000NRG23311220223662681 31/12/2022 MANIMEGALAI 2905019WL081296 MANIMEGALAI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 MANIMEGALAI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-020/1602-A
() 		2905019000NRG23311220223662682 31/12/2022 POONGODI 2905019WL081296 POONGODI 00468 UBIN0533360 800 800 Processed 02/02/2023 037268502 POONGODI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-020/1637-A
() 		2905019000NRG23311220223662683 31/12/2022 Murugavel 2905019WL081296 Murugavel 00468 UBIN0533360 1124 1124 Processed 02/02/2023 037268502 Murugavel UNION BANK OF INDIA(508500)
SubTotal 41648 41648
Total 43172 43172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_311222APB_FTO_1373308 Union Bank of India UBIN0533351 DEVASTHANAM 1524
2 NATRAMPALLI TN2905019_311222APB_FTO_1373308 Union Bank of India UBIN0533360 JAFFARABAD 6400
3 NATRAMPALLI TN2905019_311222APB_FTO_1373308 Union Bank of India UBIN0533360 JAFFRABAD 35248

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