Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123FTO_1442423
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-05-019-013-022/2484-A
() 		2905019000NRG23130120233829951 13/01/2023 Roja P 2905019WL084914 Roja P 00468 UBIN0533351 1230 1230 Processed 02/02/2023 037269405 Roja P ()
SubTotal 1230 1230
2 NATRAMPALLI TN-05-019-013-013/918-A
() 		2905019000NRG23130120233829938 13/01/2023 CHINNAKANNAN 2905019WL084914 CHINNAKANNAN 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 CHINNAKANNAN ()
3 NATRAMPALLI TN-05-019-013-016/450-A
() 		2905019000NRG23130120233829947 13/01/2023 SUMATHI 2905019WL084914 SUMATHI 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 SUMATHI ()
SubTotal 2255 2255
4 NATRAMPALLI TN-05-019-013-013/1018-A
() 		2905019000NRG23130120233829864 13/01/2023 LAKSHMI 2905019WL084914 LAKSHMI 00468 UBIN0567469 410 410 Processed 02/02/2023 037269405 LAKSHMI ()
5 NATRAMPALLI TN-05-019-013-013/1243-A
() 		2905019000NRG23130120233829885 13/01/2023 Malar 2905019WL084914 Malar 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 Malar ()
6 NATRAMPALLI TN-05-019-013-013/1314-A
() 		2905019000NRG23130120233829891 13/01/2023 CHINNATHAI 2905019WL084914 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 CHINNATHAI ()
7 NATRAMPALLI TN-05-019-013-013/1604-A
() 		2905019000NRG23130120233829907 13/01/2023 VASANTHA 2905019WL084914 VASANTHA 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 VASANTHA ()
8 NATRAMPALLI TN-05-019-013-013/1624-A
() 		2905019000NRG23130120233829908 13/01/2023 RAJAMMAL 2905019WL084914 RAJAMMAL 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 RAJAMMAL ()
9 NATRAMPALLI TN-05-019-013-013/1625-A
() 		2905019000NRG23130120233829909 13/01/2023 VALARMATHI 2905019WL084914 VALARMATHI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 VALARMATHI ()
10 NATRAMPALLI TN-05-019-013-013/675-A
() 		2905019000NRG23130120233829930 13/01/2023 GOVINDHAMMAL 2905019WL084914 GOVINDHAMMAL 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 GOVINDHAMMAL ()
11 NATRAMPALLI TN-05-019-013-013/874-A
() 		2905019000NRG23130120233829936 13/01/2023 BABY 2905019WL084914 BABY 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 BABY ()
12 NATRAMPALLI TN-05-019-013-013/891-A
() 		2905019000NRG23130120233829937 13/01/2023 RAJI 2905019WL084914 RAJI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 RAJI ()
13 NATRAMPALLI TN-05-019-013-013/969-A
() 		2905019000NRG23130120233829941 13/01/2023 Shivam S 2905019WL084914 Shivam S 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037269405 Shivam S ()
14 NATRAMPALLI TN-05-019-013-016/1543-A
() 		2905019000NRG23130120233829942 13/01/2023 GEETHA 2905019WL084914 GEETHA 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037269405 GEETHA ()
15 NATRAMPALLI TN-05-019-013-016/2426-A
() 		2905019000NRG23130120233829944 13/01/2023 MANGAMMAL 2905019WL084914 MANGAMMAL 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037269405 MANGAMMAL ()
16 NATRAMPALLI TN-05-019-013-026/2381-A
() 		2905019000NRG23130120233829954 13/01/2023 SELVI 2905019WL084914 SELVI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037269405 SELVI ()
17 NATRAMPALLI TN-05-019-013-027/2159-A
() 		2905019000NRG23130120233829955 13/01/2023 RAJESHWARI 2905019WL084914 RAJESHWARI 00468 UBIN0567469 1025 1025 Processed 02/02/2023 037269405 RAJESHWARI ()
18 NATRAMPALLI TN-05-019-013-027/2230-A
() 		2905019000NRG23130120233829956 13/01/2023 VENKATESAN 2905019WL084914 VENKATESAN 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 VENKATESAN ()
19 NATRAMPALLI TN-05-019-013-027/2241-A
() 		2905019000NRG23130120233829957 13/01/2023 DHANALAKSHMI 2905019WL084914 DHANALAKSHMI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 DHANALAKSHMI ()
20 NATRAMPALLI TN-05-019-013-027/2394-A
() 		2905019000NRG23130120233829960 13/01/2023 THAMIZHSELVI 2905019WL084914 THAMIZHSELVI 00468 UBIN0567469 1230 1230 Processed 02/02/2023 037269405 THAMIZHSELVI ()
SubTotal 19065 19065
Total 22550 22550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123FTO_1442423 Union Bank of India UBIN0533351 DEVASTHANAM 1230
2 NATRAMPALLI TN2905019_130123FTO_1442423 Union Bank of India UBIN0533386 NATRAMPALLI 2255
3 NATRAMPALLI TN2905019_130123FTO_1442423 Union Bank of India UBIN0567469 Mallagunta 19065

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