Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151022FTO_1013838
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-05-019-012-005/541-A
() 		2905019000NRG23141020222736825 15/10/2022 UMA 2905019WL057572 UMA 00468 UBIN0533386 1080 1080 Processed 21/10/2022 014575037 UMA ()
SubTotal 1080 1080
2 NATRAMPALLI TN-05-019-012-012/135-A
() 		2905019000NRG23141020222736827 15/10/2022 DANALAKSHMI 2905019WL057572 DANALAKSHMI 00468 UBIN0567469 1686 1686 Processed 21/10/2022 014575037 DANALAKSHMI ()
SubTotal 1686 1686
Total 2766 2766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151022FTO_1013838 Union Bank of India UBIN0533386 NATRAMPALLI 1080
2 NATRAMPALLI TN2905019_151022FTO_1013838 Union Bank of India UBIN0567469 Mallagunta 1686

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