Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210323FTO_1677109
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-05-019-007-005/2001-A
() 		2905019000NRG23210320234725257 21/03/2023 SARANYA 2905019WL103235 SARANYA 00468 UBIN0533360 1124 1124 Processed 30/03/2023 025730150 SARANYA ()
2 NATRAMPALLI TN-35-019-007-005/1920-A
() 		2905019000NRG23210320234725259 21/03/2023 PERUMAL 2905019WL103235 PERUMAL 00468 UBIN0533360 1124 1124 Processed 30/03/2023 025730150 PERUMAL ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210323FTO_1677109 Union Bank of India UBIN0533360 JAFFRABAD 2248

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