Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1706906
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-05-019-007-007/870-A
() 		2905019000NRG23280320234851888 28/03/2023 VIJAYA 2905019WL105587 VIJAYA 00468 UBIN0533360 400 400 Processed 03/04/2023 008365030 VIJAYA ()
2 NATRAMPALLI TN-05-019-007-017/1782-A
() 		2905019000NRG23280320234851907 28/03/2023 Samdhiya 2905019WL105587 Samdhiya 00468 UBIN0533360 800 800 Processed 03/04/2023 008365030 Samdhiya ()
3 NATRAMPALLI TN-05-019-007-035/1944-A
() 		2905019000NRG23280320234851923 28/03/2023 SIVAGAMI 2905019WL105587 SIVAGAMI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365030 SIVAGAMI ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323FTO_1706906 Union Bank of India UBIN0533360 JAFFRABAD 2000

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