Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160323APB_FTO_1653934
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-05-019-007-002/1413-A
() 		2905019000NRG23160320234615060 16/03/2023 SUMATHI 2905019WL100877 SUMATHI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 SUMATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1446
() 		2905019000NRG23160320234615061 16/03/2023 KALA 2905019WL100877 KALA 00468 UBIN0533360 200 200 Processed 30/03/2023 025730281 KALA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1043-A
() 		2905019000NRG23160320234615062 16/03/2023 LAKSHMI 2905019WL100877 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1045-A
() 		2905019000NRG23160320234615063 16/03/2023 PERIYATHAI 2905019WL100877 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 PERIYATHAI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1054-A
() 		2905019000NRG23160320234615064 16/03/2023 RATHINAMMAL 2905019WL100877 RATHINAMMAL 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 RATHINAMMAL UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/11-A
() 		2905019000NRG23160320234615065 16/03/2023 SHANTHI 2905019WL100877 SHANTHI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 SHANTHI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1153-A
() 		2905019000NRG23160320234615066 16/03/2023 MALA 2905019WL100877 MALA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 MALA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1155-A
() 		2905019000NRG23160320234615067 16/03/2023 MALLIGA 2905019WL100877 MALLIGA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 MALLIGA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1192-A
() 		2905019000NRG23160320234615068 16/03/2023 INDHIRA 2905019WL100877 INDHIRA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 INDHIRA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1199-A
() 		2905019000NRG23160320234615069 16/03/2023 DHANALAKSHMI 2905019WL100877 DHANALAKSHMI 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 DHANALAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1212-A
() 		2905019000NRG23160320234615070 16/03/2023 ALAMELU 2905019WL100877 ALAMELU 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 ALAMELU UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1240-A
() 		2905019000NRG23160320234615071 16/03/2023 ALAMELU 2905019WL100877 ALAMELU 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 ALAMELU UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1243-A
() 		2905019000NRG23160320234615072 16/03/2023 RANI 2905019WL100877 RANI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1323-A
() 		2905019000NRG23160320234615073 16/03/2023 AMUTHA 2905019WL100877 AMUTHA 00468 UBIN0533360 600 600 Processed 30/03/2023 025730281 AMUTHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1340-A
() 		2905019000NRG23160320234615074 16/03/2023 SANTHA 2905019WL100877 SANTHA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 SANTHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1357-A
() 		2905019000NRG23160320234615075 16/03/2023 AMIRTHAMMAL 2905019WL100877 AMIRTHAMMAL 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 AMIRTHAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1372-A
() 		2905019000NRG23160320234615076 16/03/2023 AMUTHA 2905019WL100877 AMUTHA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 AMUTHA CANARA BANK(508532)
18 NATRAMPALLI TN-05-019-007-007/1382-A
() 		2905019000NRG23160320234615077 16/03/2023 DEVANU 2905019WL100877 DEVANU 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 DEVANU UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1384-A
() 		2905019000NRG23160320234615078 16/03/2023 MALLIGA 2905019WL100877 MALLIGA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 MALLIGA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/14-A
() 		2905019000NRG23160320234615079 16/03/2023 VENNILA 2905019WL100877 VENNILA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 VENNILA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1556-A
() 		2905019000NRG23160320234615080 16/03/2023 PUSPHA 2905019WL100877 PUSPHA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 PUSPHA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/191-A
() 		2905019000NRG23160320234615081 16/03/2023 SUMATHI 2905019WL100877 SUMATHI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 SUMATHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-007-007/200-A
() 		2905019000NRG23160320234615082 16/03/2023 SELVARANI 2905019WL100877 SELVARANI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 SELVARANI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/28-A
() 		2905019000NRG23160320234615083 16/03/2023 SUMATHI 2905019WL100877 SUMATHI 00468 UBIN0533360 200 200 Processed 30/03/2023 025730281 SUMATHI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/29-A
() 		2905019000NRG23160320234615084 16/03/2023 KRISHNAVENI 2905019WL100877 KRISHNAVENI 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 KRISHNAVENI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/360-A
() 		2905019000NRG23160320234615085 16/03/2023 VASANTHA 2905019WL100877 VASANTHA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 VASANTHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/361-A
() 		2905019000NRG23160320234615086 16/03/2023 UMA 2905019WL100877 UMA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 UMA SOUTH INDIAN BANK(607167)
28 NATRAMPALLI TN-05-019-007-007/363-A
() 		2905019000NRG23160320234615087 16/03/2023 VALARMATHI 2905019WL100877 VALARMATHI 00468 UBIN0533360 400 400 Processed 30/03/2023 025730281 VALARMATHI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-007-007/367-A
() 		2905019000NRG23160320234615088 16/03/2023 KALIYAMMAL 2905019WL100877 KALIYAMMAL 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 KALIYAMMAL UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/470-A
() 		2905019000NRG23160320234615089 16/03/2023 LAKSHMI 2905019WL100877 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/479-A
() 		2905019000NRG23160320234615090 16/03/2023 CHINNARAJI 2905019WL100877 CHINNARAJI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 CHINNARAJI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/483-A
() 		2905019000NRG23160320234615091 16/03/2023 SELVI 2905019WL100877 SELVI 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 SELVI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/487-A
() 		2905019000NRG23160320234615092 16/03/2023 NAGAMMAL 2905019WL100877 NAGAMMAL 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 NAGAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/502-A
() 		2905019000NRG23160320234615093 16/03/2023 RANI 2905019WL100877 RANI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/505-A
() 		2905019000NRG23160320234615094 16/03/2023 ELAYARANI 2905019WL100877 ELAYARANI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 ELAYARANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/507-A
() 		2905019000NRG23160320234615095 16/03/2023 SALAMMAL 2905019WL100877 SALAMMAL 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 SALAMMAL UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/510-A
() 		2905019000NRG23160320234615096 16/03/2023 PATTU 2905019WL100877 PATTU 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 PATTU UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/560-A
() 		2905019000NRG23160320234615097 16/03/2023 GOVINDAMMAL 2905019WL100877 GOVINDAMMAL 00468 UBIN0533360 400 400 Processed 30/03/2023 025730281 GOVINDAMMAL UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/582-A
() 		2905019000NRG23160320234615098 16/03/2023 RADHA 2905019WL100877 RADHA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 RADHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/607-A
() 		2905019000NRG23160320234615099 16/03/2023 GANTHIMATHI 2905019WL100877 GANTHIMATHI 00468 UBIN0533360 200 200 Processed 30/03/2023 025730281 GANTHIMATHI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/623-A
() 		2905019000NRG23160320234615100 16/03/2023 MEENA 2905019WL100877 MEENA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 MEENA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/663-A
() 		2905019000NRG23160320234615101 16/03/2023 GOWRI 2905019WL100877 GOWRI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 GOWRI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/664-A
() 		2905019000NRG23160320234615102 16/03/2023 VASANTHA 2905019WL100877 VASANTHA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 VASANTHA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/67-A
() 		2905019000NRG23160320234615103 16/03/2023 MENAGA 2905019WL100877 MENAGA 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 MENAGA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/740-A
() 		2905019000NRG23160320234615104 16/03/2023 CHANDRA 2905019WL100877 CHANDRA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 CHANDRA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/941-A
() 		2905019000NRG23160320234615105 16/03/2023 INDHIRA 2905019WL100877 INDHIRA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 INDHIRA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/943-A
() 		2905019000NRG23160320234615106 16/03/2023 MALLIGA 2905019WL100877 MALLIGA 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 MALLIGA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-007-007/948-A
() 		2905019000NRG23160320234615109 16/03/2023 LAKSHMI 2905019WL100877 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-011/1421
() 		2905019000NRG23160320234615111 16/03/2023 POONGODI 2905019WL100877 POONGODI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 POONGODI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-016/1041-A
() 		2905019000NRG23160320234615112 16/03/2023 PERIYATHAI 2905019WL100877 PERIYATHAI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 PERIYATHAI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-016/1299-A
() 		2905019000NRG23160320234615113 16/03/2023 INDHARANI 2905019WL100877 INDHARANI 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 INDHARANI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-016/1322-A
() 		2905019000NRG23160320234615114 16/03/2023 SRIDEVI 2905019WL100877 SRIDEVI 00468 UBIN0533360 200 200 Processed 30/03/2023 025730281 SRIDEVI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-016/1342-A
() 		2905019000NRG23160320234615115 16/03/2023 POONGKODI 2905019WL100877 POONGKODI 00468 UBIN0533360 200 200 Processed 30/03/2023 025730281 POONGKODI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-016/1386-A
() 		2905019000NRG23160320234615116 16/03/2023 MAYILA 2905019WL100877 MAYILA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 MAYILA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-016/1396-A
() 		2905019000NRG23160320234615117 16/03/2023 REVATHI 2905019WL100877 REVATHI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 REVATHI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-007-016/1521-A
() 		2905019000NRG23160320234615118 16/03/2023 SAVITHIRI 2905019WL100877 SAVITHIRI 00468 UBIN0533360 600 600 Processed 30/03/2023 025730281 SAVITHIRI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-016/1523-A
() 		2905019000NRG23160320234615119 16/03/2023 VIMALA 2905019WL100877 VIMALA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 VIMALA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-016/1550-A
() 		2905019000NRG23160320234615120 16/03/2023 VITHIYA 2905019WL100877 VITHIYA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 VITHIYA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-016/1552-A
() 		2905019000NRG23160320234615121 16/03/2023 VANNAKILI 2905019WL100877 VANNAKILI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 VANNAKILI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-016/1553-A
() 		2905019000NRG23160320234615122 16/03/2023 DEVAGI 2905019WL100877 DEVAGI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 DEVAGI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-016/1555-A
() 		2905019000NRG23160320234615123 16/03/2023 KANAGA 2905019WL100877 KANAGA 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 KANAGA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-016/1557-A
() 		2905019000NRG23160320234615124 16/03/2023 RAJESHWARI 2905019WL100877 RAJESHWARI 00468 UBIN0533360 400 400 Processed 30/03/2023 025730281 RAJESHWARI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-016/1558-A
() 		2905019000NRG23160320234615125 16/03/2023 DEVAGI 2905019WL100877 DEVAGI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 DEVAGI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-016/1559-A
() 		2905019000NRG23160320234615126 16/03/2023 DEVAYANI 2905019WL100877 DEVAYANI 00468 UBIN0533360 600 600 Processed 30/03/2023 025730281 DEVAYANI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-016/1631-A
() 		2905019000NRG23160320234615127 16/03/2023 Gowrammal 2905019WL100877 Gowrammal 00468 UBIN0533360 400 400 Processed 30/03/2023 025730281 Gowrammal UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-016/1706-A
() 		2905019000NRG23160320234615128 16/03/2023 Kokila 2905019WL100877 Kokila 00468 UBIN0533360 200 200 Processed 30/03/2023 025730281 Kokila UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-016/18
() 		2905019000NRG23160320234615129 16/03/2023 DHANALAKSHMI 2905019WL100877 DHANALAKSHMI 00468 UBIN0533360 800 800 Processed 30/03/2023 025730281 DHANALAKSHMI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-016/1975-A
() 		2905019000NRG23160320234615130 16/03/2023 ABITHA V 2905019WL100877 ABITHA V 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730281 ABITHA V UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-016/1981-A
() 		2905019000NRG23160320234615132 16/03/2023 SATHYA 2905019WL100877 SATHYA 00468 UBIN0533360 600 600 Processed 30/03/2023 025730281 SATHYA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-016/1985-A
() 		2905019000NRG23160320234615133 16/03/2023 SULOCHANA 2905019WL100877 SULOCHANA 00468 UBIN0533360 600 600 Processed 30/03/2023 025730281 SULOCHANA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-007-016/508
() 		2905019000NRG23160320234615135 16/03/2023 AMSHA 2905019WL100877 AMSHA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 AMSHA UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-016/511
() 		2905019000NRG23160320234615136 16/03/2023 VIJAYA 2905019WL100877 VIJAYA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730281 VIJAYA UNION BANK OF INDIA(508500)
SubTotal 67200 67200
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160323APB_FTO_1653934 Union Bank of India UBIN0533360 JAFFARABAD 14600
2 NATRAMPALLI TN2905019_160323APB_FTO_1653934 Union Bank of India UBIN0533360 JAFFRABAD 52600

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