Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222FTO_1306415
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-05-019-013-013/871-A
() 		2905019000NRG23191220223506789 19/12/2022 NITHIYA 2905019WL077732 NITHIYA 00176 IDIB000N080 400 400 Processed 01/02/2023 018559314 NITHIYA ()
2 NATRAMPALLI TN-05-019-013-013/903-A
() 		2905019000NRG23191220223506791 19/12/2022 Chendrayan 2905019WL077732 Chendrayan 00176 IDIB000N080 200 200 Processed 01/02/2023 018559314 Chendrayan ()
SubTotal 600 600
3 NATRAMPALLI TN-05-019-013-022/2484-A
() 		2905019000NRG23191220223506798 19/12/2022 Roja P 2905019WL077732 Roja P 00468 UBIN0533351 400 400 Processed 01/02/2023 018559314 Roja P ()
SubTotal 400 400
4 NATRAMPALLI TN-05-019-013-013/1570-A
() 		2905019000NRG23191220223506755 19/12/2022 SUGUNA 2905019WL077732 SUGUNA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559314 SUGUNA ()
5 NATRAMPALLI TN-05-019-013-013/1917-A
() 		2905019000NRG23191220223506763 19/12/2022 LAKSHMI 2905019WL077732 LAKSHMI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559314 LAKSHMI ()
6 NATRAMPALLI TN-05-019-013-013/879-A
() 		2905019000NRG23191220223506790 19/12/2022 MALAR 2905019WL077732 MALAR 00468 UBIN0533386 400 400 Processed 01/02/2023 018559314 MALAR ()
SubTotal 1200 1200
7 NATRAMPALLI TN-05-019-013-013/1443-A
() 		2905019000NRG23191220223506744 19/12/2022 SELVAM 2905019WL077732 SELVAM 00468 UBIN0567469 400 400 Processed 01/02/2023 018559314 SELVAM ()
8 NATRAMPALLI TN-05-019-013-013/1854-A
() 		2905019000NRG23191220223506759 19/12/2022 ANJALI 2905019WL077732 ANJALI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559314 ANJALI ()
9 NATRAMPALLI TN-05-019-013-013/969-A
() 		2905019000NRG23191220223506794 19/12/2022 Shivam S 2905019WL077732 Shivam S 00468 UBIN0567469 400 400 Processed 01/02/2023 018559314 Shivam S ()
10 NATRAMPALLI TN-05-019-013-018/2227-A
() 		2905019000NRG23191220223506795 19/12/2022 SARANYA 2905019WL077732 SARANYA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559314 SARANYA ()
11 NATRAMPALLI TN-05-019-013-018/2243-A
() 		2905019000NRG23191220223506796 19/12/2022 VASANTHI 2905019WL077732 VASANTHI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559314 VASANTHI ()
12 NATRAMPALLI TN-05-019-013-018/2244-A
() 		2905019000NRG23191220223506797 19/12/2022 PRABHAVATHI 2905019WL077732 PRABHAVATHI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559314 PRABHAVATHI ()
13 NATRAMPALLI TN-05-019-013-027/1534-A
() 		2905019000NRG23191220223506803 19/12/2022 DHANALAKSHMI 2905019WL077732 DHANALAKSHMI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559314 DHANALAKSHMI ()
14 NATRAMPALLI TN-05-019-013-027/2394-A
() 		2905019000NRG23191220223506807 19/12/2022 THAMIZHSELVI 2905019WL077732 THAMIZHSELVI 00468 UBIN0567469 200 200 Processed 01/02/2023 018559314 THAMIZHSELVI ()
SubTotal 3000 3000
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222FTO_1306415 Indian Bank IDIB000N080 NATARAMPALLI 600
2 NATRAMPALLI TN2905019_191222FTO_1306415 Union Bank of India UBIN0533351 DEVASTHANAM 400
3 NATRAMPALLI TN2905019_191222FTO_1306415 Union Bank of India UBIN0533386 NATRAMPALLI 1200
4 NATRAMPALLI TN2905019_191222FTO_1306415 Union Bank of India UBIN0567469 Mallagunta 3000

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