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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180323FTO_1664785
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-05-019-007-004/83
() 		2905019000NRG23180320234635600 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 1206 1206 Processed 30/03/2023 025730556 SIVAKUMAR ()
2 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23180320234635601 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 800 800 Processed 30/03/2023 025730556 SIVAKUMAR ()
3 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23180320234635602 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 800 800 Processed 30/03/2023 025730556 SIVAKUMAR ()
4 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23180320234635603 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730556 SIVAKUMAR ()
5 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23180320234635604 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 950 950 Processed 30/03/2023 025730556 SIVAKUMAR ()
6 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23180320234635605 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 200 200 Processed 30/03/2023 025730556 SIVAKUMAR ()
7 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23180320234635606 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 1140 1140 Processed 30/03/2023 025730556 SIVAKUMAR ()
8 NATRAMPALLI TN-05-019-007-004/83
() 		2905019000NRG23180320234635607 18/03/2023 SIVAKUMAR 2905019WL0101519 SIVAKUMAR 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730556 SIVAKUMAR ()
9 NATRAMPALLI TN-05-019-007-012/1596-A
() 		2905019000NRG23180320234635608 18/03/2023 DHANALAKSHMI 2905019WL0101519 DHANALAKSHMI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730556 DHANALAKSHMI ()
SubTotal 8296 8296
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180323FTO_1664785 Union Bank of India UBIN0533360 JAFFRABAD 8296

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