Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323APB_FTO_1680946
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-05-019-025-003/1219-A
() 		2905019000NRG23220320234736460 22/03/2023 ALAMELU 2905019WL103460 ALAMELU 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 ALAMELU INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-025-008/1012-A
() 		2905019000NRG23220320234736461 22/03/2023 SELVI 2905019WL103460 SELVI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SELVI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-008/1108-A
() 		2905019000NRG23220320234736462 22/03/2023 JOTHI 2905019WL103460 JOTHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 JOTHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-008/1109-A
() 		2905019000NRG23220320234736463 22/03/2023 SUMATHI 2905019WL103460 SUMATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SUMATHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-008/1159-A
() 		2905019000NRG23220320234736469 22/03/2023 CHINNATHAI 2905019WL103460 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-008/1160-A
() 		2905019000NRG23220320234736470 22/03/2023 GOVINDHAMMAL 2905019WL103460 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 GOVINDHAMMAL UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-008/1161-A
() 		2905019000NRG23220320234736471 22/03/2023 NAGAMMAL 2905019WL103460 NAGAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 NAGAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-008/1162-A
() 		2905019000NRG23220320234736472 22/03/2023 SATHYA 2905019WL103460 SATHYA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 SATHYA STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-025-008/1182-A
() 		2905019000NRG23220320234736473 22/03/2023 CHINNATHAI 2905019WL103460 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-008/1213-A
() 		2905019000NRG23220320234736474 22/03/2023 MANOGARI 2905019WL103460 MANOGARI 00468 UBIN0533360 600 600 Processed 31/03/2023 025730457 MANOGARI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-008/1217-A
() 		2905019000NRG23220320234736477 22/03/2023 NAVANEETHAM 2905019WL103460 NAVANEETHAM 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 NAVANEETHAM UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-008/1250-A
() 		2905019000NRG23220320234736480 22/03/2023 KALIYAMMAL 2905019WL103460 KALIYAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KALIYAMMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-008/1331-A
() 		2905019000NRG23220320234736487 22/03/2023 MANIYAMMAL 2905019WL103460 MANIYAMMAL 00468 UBIN0533360 600 600 Processed 31/03/2023 025730457 MANIYAMMAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-025-008/1333-A
() 		2905019000NRG23220320234736488 22/03/2023 RAMAKKAL 2905019WL103460 RAMAKKAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RAMAKKAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-008/1421-A
() 		2905019000NRG23220320234736489 22/03/2023 PAPATHI 2905019WL103460 PAPATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PAPATHI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-008/1435-A
() 		2905019000NRG23220320234736490 22/03/2023 SANTHA 2905019WL103460 SANTHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SANTHA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-008/1442-A
() 		2905019000NRG23220320234736491 22/03/2023 JAGATHA 2905019WL103460 JAGATHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 JAGATHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-008/212
() 		2905019000NRG23220320234736492 22/03/2023 PUSHPA 2905019WL103460 PUSHPA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PUSHPA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-008/216
() 		2905019000NRG23220320234736495 22/03/2023 GNANAMMAL 2905019WL103460 GNANAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 GNANAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-008/219
() 		2905019000NRG23220320234736496 22/03/2023 KRISHNAVENI 2905019WL103460 KRISHNAVENI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KRISHNAVENI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-008/229
() 		2905019000NRG23220320234736498 22/03/2023 MALAR 2905019WL103460 MALAR 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALAR UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-008/431
() 		2905019000NRG23220320234736499 22/03/2023 RUKKUMANI 2905019WL103460 RUKKUMANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RUKKUMANI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-008/442
() 		2905019000NRG23220320234736500 22/03/2023 SUMITHRA 2905019WL103460 SUMITHRA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SUMITHRA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-008/518
() 		2905019000NRG23220320234736501 22/03/2023 GOVINDHAMMAL 2905019WL103460 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 GOVINDHAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-008/520
() 		2905019000NRG23220320234736502 22/03/2023 RUKKUMANI 2905019WL103460 RUKKUMANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RUKKUMANI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-008/524
() 		2905019000NRG23220320234736503 22/03/2023 PERIYATHAI 2905019WL103460 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PERIYATHAI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-008/594
() 		2905019000NRG23220320234736507 22/03/2023 DHANALAKSHMI 2905019WL103460 DHANALAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-008/645
() 		2905019000NRG23220320234736508 22/03/2023 POONGODI 2905019WL103460 POONGODI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 POONGODI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-008/675-A
() 		2905019000NRG23220320234736511 22/03/2023 PAPPATHI 2905019WL103460 PAPPATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PAPPATHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-008/679-A
() 		2905019000NRG23220320234736512 22/03/2023 THAMARAISELVI 2905019WL103460 THAMARAISELVI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 THAMARAISELVI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-008/706
() 		2905019000NRG23220320234736513 22/03/2023 VENDAMANI 2905019WL103460 VENDAMANI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 VENDAMANI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-008/709
() 		2905019000NRG23220320234736514 22/03/2023 SUGANYA 2905019WL103460 SUGANYA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 SUGANYA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-025-008/758
() 		2905019000NRG23220320234736516 22/03/2023 DHANALAKSHMI 2905019WL103460 DHANALAKSHMI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-008/823-A
() 		2905019000NRG23220320234736517 22/03/2023 MUNIYAMMAL 2905019WL103460 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MUNIYAMMAL UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-008/880
() 		2905019000NRG23220320234736519 22/03/2023 BUVANESHWARI 2905019WL103460 BUVANESHWARI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 BUVANESHWARI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-008/897
() 		2905019000NRG23220320234736520 22/03/2023 VALLIYAMMAL 2905019WL103460 VALLIYAMMAL 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 VALLIYAMMAL UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-014/1221-A
() 		2905019000NRG23220320234736521 22/03/2023 DHANALAKSHMI 2905019WL103460 DHANALAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-014/1330-A
() 		2905019000NRG23220320234736524 22/03/2023 LAKSHMI 2905019WL103460 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 LAKSHMI STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-025-014/792
() 		2905019000NRG23220320234736525 22/03/2023 BATHMA 2905019WL103460 BATHMA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 BATHMA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/1069-A
() 		2905019000NRG23220320234736526 22/03/2023 VALARMATHI 2905019WL103460 VALARMATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VALARMATHI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/1072-A
() 		2905019000NRG23220320234736527 22/03/2023 RANI 2905019WL103460 RANI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-025-025/343-A
() 		2905019000NRG23220320234736528 22/03/2023 JAYAMMAL 2905019WL103460 JAYAMMAL 00468 UBIN0533360 600 600 Processed 31/03/2023 025730457 JAYAMMAL UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/40-A
() 		2905019000NRG23220320234736529 22/03/2023 KRISHNAVENI 2905019WL103460 KRISHNAVENI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KRISHNAVENI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/403-A
() 		2905019000NRG23220320234736530 22/03/2023 MAGESWARI 2905019WL103460 MAGESWARI 00468 UBIN0533360 1000 1000 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NATRAMPALLI TN-05-019-025-025/457-A
() 		2905019000NRG23220320234736531 22/03/2023 MUNIYAMMAL 2905019WL103460 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MUNIYAMMAL UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/476
() 		2905019000NRG23220320234736532 22/03/2023 RAJA 2905019WL103460 RAJA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RAJA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/500-A
() 		2905019000NRG23220320234736533 22/03/2023 REVATHI 2905019WL103460 REVATHI 00468 UBIN0533360 400 400 Processed 31/03/2023 025730457 REVATHI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/637-A
() 		2905019000NRG23220320234736534 22/03/2023 BABY 2905019WL103460 BABY 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 BABY UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/683-A
() 		2905019000NRG23220320234736535 22/03/2023 PANCHALAI 2905019WL103460 PANCHALAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PANCHALAI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/707-A
() 		2905019000NRG23220320234736537 22/03/2023 SIVAGAMI 2905019WL103460 SIVAGAMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SIVAGAMI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/712-A
() 		2905019000NRG23220320234736538 22/03/2023 MAGESHWARI 2905019WL103460 MAGESHWARI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MAGESHWARI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/718-A
() 		2905019000NRG23220320234736539 22/03/2023 NAGAMMAL 2905019WL103460 NAGAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 NAGAMMAL UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/719-A
() 		2905019000NRG23220320234736540 22/03/2023 SANTHI 2905019WL103460 SANTHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SANTHI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/721-A
() 		2905019000NRG23220320234736541 22/03/2023 DEVAYANI 2905019WL103460 DEVAYANI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 DEVAYANI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/725-A
() 		2905019000NRG23220320234736542 22/03/2023 BANU 2905019WL103460 BANU 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 BANU UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-025-025/726-A
() 		2905019000NRG23220320234736543 22/03/2023 CHITHRA 2905019WL103460 CHITHRA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHITHRA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-025-025/728-A
() 		2905019000NRG23220320234736544 22/03/2023 CHINNATHAI 2905019WL103460 CHINNATHAI 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/808-A
() 		2905019000NRG23220320234736545 22/03/2023 AMUTHA 2905019WL103460 AMUTHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 AMUTHA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-025-025/816-A
() 		2905019000NRG23220320234736546 22/03/2023 SELVI 2905019WL103460 SELVI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 SELVI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-025-025/817-A
() 		2905019000NRG23220320234736547 22/03/2023 MANICKAMMAL 2905019WL103460 MANICKAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MANICKAMMAL UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-025-025/822-A
() 		2905019000NRG23220320234736548 22/03/2023 GANDHIMATHI 2905019WL103460 GANDHIMATHI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 GANDHIMATHI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-025-025/841
() 		2905019000NRG23220320234736550 22/03/2023 LAKSHMI 2905019WL103460 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-025-025/858
() 		2905019000NRG23220320234736552 22/03/2023 CHINNATHAI 2905019WL103460 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-025-025/859
() 		2905019000NRG23220320234736553 22/03/2023 SANTHI 2905019WL103460 SANTHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SANTHI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-025-025/869
() 		2905019000NRG23220320234736554 22/03/2023 PATTU 2905019WL103460 PATTU 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 PATTU UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-025-025/870
() 		2905019000NRG23220320234736555 22/03/2023 VIJAY 2905019WL103460 VIJAY 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VIJAY UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-025-025/882-A
() 		2905019000NRG23220320234736556 22/03/2023 MEENA 2905019WL103460 MEENA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MEENA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-025-025/884-A
() 		2905019000NRG23220320234736557 22/03/2023 MALLIGA 2905019WL103460 MALLIGA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-025-025/910
() 		2905019000NRG23220320234736558 22/03/2023 CHITHRA 2905019WL103460 CHITHRA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHITHRA UNION BANK OF INDIA(508500)
SubTotal 77000 77000
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323APB_FTO_1680946 Union Bank of India UBIN0533360 JAFFARABAD 3000
2 NATRAMPALLI TN2905019_220323APB_FTO_1680946 Union Bank of India UBIN0533360 JAFFRABAD 74000

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