Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922FTO_948119
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-35-019-024-009/484-A
() 		2905019000NRG23300920222600237 30/09/2022 AMUDHA 2905019WL054330 AMUDHA 00176 IDIB000N080 1230 1230 Processed 12/10/2022 030361488 AMUDHA ()
SubTotal 1230 1230
2 NATRAMPALLI TN-05-019-024-009/107
() 		2905019000NRG23300920222600187 30/09/2022 Sangeetha M 2905019WL054330 Sangeetha M 00468 UBIN0533360 1230 1230 Processed 12/10/2022 030361488 Sangeetha M ()
SubTotal 1230 1230
3 NATRAMPALLI TN-05-019-024-004/437-A
() 		2905019000NRG23300920222600182 30/09/2022 KALPANA 2905019WL054330 KALPANA 00468 UBIN0533386 820 820 Processed 12/10/2022 030361488 KALPANA ()
4 NATRAMPALLI TN-05-019-024-004/462-A
() 		2905019000NRG23300920222600183 30/09/2022 SASIKALA 2905019WL054330 SASIKALA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 SASIKALA ()
5 NATRAMPALLI TN-05-019-024-004/471-A
() 		2905019000NRG23300920222600184 30/09/2022 AMIRTHAM 2905019WL054330 AMIRTHAM 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 AMIRTHAM ()
6 NATRAMPALLI TN-05-019-024-004/473-A
() 		2905019000NRG23300920222600185 30/09/2022 SATHYAPRIYA 2905019WL054330 SATHYAPRIYA 00468 UBIN0533386 820 820 Processed 12/10/2022 030361488 SATHYAPRIYA ()
7 NATRAMPALLI TN-05-019-024-009/31
() 		2905019000NRG23300920222600189 30/09/2022 BHUVANESHWARI 2905019WL054330 BHUVANESHWARI 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361488 BHUVANESHWARI ()
8 NATRAMPALLI TN-05-019-024-009/457-A
() 		2905019000NRG23300920222600194 30/09/2022 INBHA 2905019WL054330 INBHA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 INBHA ()
9 NATRAMPALLI TN-05-019-024-011/446-A
() 		2905019000NRG23300920222600196 30/09/2022 YASODHA 2905019WL054330 YASODHA 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361488 YASODHA ()
10 NATRAMPALLI TN-05-019-024-011/459-A
() 		2905019000NRG23300920222600197 30/09/2022 PARVATHY 2905019WL054330 PARVATHY 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 PARVATHY ()
11 NATRAMPALLI TN-05-019-024-011/463-A
() 		2905019000NRG23300920222600198 30/09/2022 SANTHI 2905019WL054330 SANTHI 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 SANTHI ()
12 NATRAMPALLI TN-05-019-024-011/483-A
() 		2905019000NRG23300920222600200 30/09/2022 LAKSHMI 2905019WL054330 LAKSHMI 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361488 LAKSHMI ()
13 NATRAMPALLI TN-05-019-024-024/141-A
() 		2905019000NRG23300920222600208 30/09/2022 Rajammal 2905019WL054330 Rajammal 00468 UBIN0533386 1025 1025 Processed 12/10/2022 030361488 Rajammal ()
14 NATRAMPALLI TN-05-019-024-024/162-A
() 		2905019000NRG23300920222600210 30/09/2022 USHA 2905019WL054330 USHA 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361488 USHA ()
15 NATRAMPALLI TN-05-019-024-024/178-A
() 		2905019000NRG23300920222600211 30/09/2022 JAYASHEELAN 2905019WL054330 JAYASHEELAN 00468 UBIN0533386 1025 1025 Processed 12/10/2022 030361488 JAYASHEELAN ()
16 NATRAMPALLI TN-05-019-024-024/181-A
() 		2905019000NRG23300920222600212 30/09/2022 RAJAMMAL 2905019WL054330 RAJAMMAL 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 RAJAMMAL ()
17 NATRAMPALLI TN-05-019-024-024/192-A
() 		2905019000NRG23300920222600214 30/09/2022 DEVANAI 2905019WL054330 DEVANAI 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 DEVANAI ()
18 NATRAMPALLI TN-05-019-024-024/20-A
() 		2905019000NRG23300920222600215 30/09/2022 VENGAMMAL 2905019WL054330 VENGAMMAL 00468 UBIN0533386 1124 1124 Processed 12/10/2022 030361488 VENGAMMAL ()
19 NATRAMPALLI TN-05-019-024-024/232-A
() 		2905019000NRG23300920222600218 30/09/2022 MANIVANNAN 2905019WL054330 MANIVANNAN 00468 UBIN0533386 820 820 Processed 12/10/2022 030361488 MANIVANNAN ()
20 NATRAMPALLI TN-05-019-024-024/265-A
() 		2905019000NRG23300920222600223 30/09/2022 KAVITHA 2905019WL054330 KAVITHA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 KAVITHA ()
21 NATRAMPALLI TN-05-019-024-024/274-A
() 		2905019000NRG23300920222600224 30/09/2022 INDIRA 2905019WL054330 INDIRA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 INDIRA ()
22 NATRAMPALLI TN-05-019-024-024/274-A
() 		2905019000NRG23300920222600225 30/09/2022 SATHYA 2905019WL054330 SATHYA 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361488 SATHYA ()
23 NATRAMPALLI TN-05-019-024-024/64-A
() 		2905019000NRG23300920222600233 30/09/2022 PRADEEPA 2905019WL054330 PRADEEPA 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361488 PRADEEPA ()
24 NATRAMPALLI TN-35-019-024-009/485-A
() 		2905019000NRG23300920222600238 30/09/2022 PREMA 2905019WL054330 PREMA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361488 PREMA ()
SubTotal 28050 28050
25 NATRAMPALLI TN-05-019-024-001/164
() 		2905019000NRG23300920222600179 30/09/2022 RAMESH 2905019WL054330 RAMESH 00468 UBIN0567469 615 615 Processed 12/10/2022 030361488 RAMESH ()
26 NATRAMPALLI TN-05-019-024-011/465-A
() 		2905019000NRG23300920222600199 30/09/2022 GOPILA 2905019WL054330 GOPILA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361488 GOPILA ()
SubTotal 1845 1845
Total 32355 32355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922FTO_948119 Indian Bank IDIB000N080 NATARAMPALLI 1230
2 NATRAMPALLI TN2905019_300922FTO_948119 Union Bank of India UBIN0533360 JAFFRABAD 1230
3 NATRAMPALLI TN2905019_300922FTO_948119 Union Bank of India UBIN0533386 NATRAMPALLI 28050
4 NATRAMPALLI TN2905019_300922FTO_948119 Union Bank of India UBIN0567469 Mallagunta 1845

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