Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050722FTO_487196
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-05-019-024-004/443-A
() 		2905019000NRG23050720221559299 05/07/2022 SHUNMUGAM 2905019WL026133 SHUNMUGAM 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 SHUNMUGAM ()
2 NATRAMPALLI TN-05-019-024-011/444-A
() 		2905019000NRG23050720221559304 05/07/2022 SELVI 2905019WL026133 SELVI 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 SELVI ()
3 NATRAMPALLI TN-05-019-024-011/447-A
() 		2905019000NRG23050720221559305 05/07/2022 KAVITHA 2905019WL026133 KAVITHA 00468 UBIN0533386 848 848 Processed 08/07/2022 027753937 KAVITHA ()
4 NATRAMPALLI TN-05-019-024-011/464-A
() 		2905019000NRG23050720221559306 05/07/2022 GOWRI 2905019WL026133 GOWRI 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 GOWRI ()
5 NATRAMPALLI TN-05-019-024-024/136-A
() 		2905019000NRG23050720221559310 05/07/2022 SIVAKANTHA 2905019WL026133 SIVAKANTHA 00468 UBIN0533386 848 848 Processed 08/07/2022 027753937 SIVAKANTHA ()
6 NATRAMPALLI TN-05-019-024-024/178-A
() 		2905019000NRG23050720221559315 05/07/2022 JAYASHEELAN 2905019WL026133 JAYASHEELAN 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 JAYASHEELAN ()
7 NATRAMPALLI TN-05-019-024-024/207-A
() 		2905019000NRG23050720221559321 05/07/2022 PRABHU 2905019WL026133 PRABHU 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 PRABHU ()
8 NATRAMPALLI TN-05-019-024-024/230-A
() 		2905019000NRG23050720221559322 05/07/2022 SAMAKKAL 2905019WL026133 SAMAKKAL 00468 UBIN0533386 848 848 Processed 08/07/2022 027753937 SAMAKKAL ()
9 NATRAMPALLI TN-05-019-024-024/232-A
() 		2905019000NRG23050720221559323 05/07/2022 MANIVANNAN 2905019WL026133 MANIVANNAN 00468 UBIN0533386 636 636 Processed 08/07/2022 027753937 MANIVANNAN ()
10 NATRAMPALLI TN-05-019-024-024/270-A
() 		2905019000NRG23050720221559325 05/07/2022 MAANI 2905019WL026133 MAANI 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 MAANI ()
11 NATRAMPALLI TN-05-019-024-024/450-A
() 		2905019000NRG23050720221559343 05/07/2022 BAGIYALAKSHMI 2905019WL026133 BAGIYALAKSHMI 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 BAGIYALAKSHMI ()
12 NATRAMPALLI TN-05-019-024-024/475-A
() 		2905019000NRG23050720221559344 05/07/2022 KUTTIYAMMAL 2905019WL026133 KUTTIYAMMAL 00468 UBIN0533386 636 636 Processed 08/07/2022 027753937 KUTTIYAMMAL ()
13 NATRAMPALLI TN-05-019-024-024/489-A
() 		2905019000NRG23050720221559346 05/07/2022 KALAISELVI 2905019WL026133 KALAISELVI 00468 UBIN0533386 1060 1060 Processed 08/07/2022 027753937 KALAISELVI ()
14 NATRAMPALLI TN-05-019-024-024/75-A
() 		2905019000NRG23050720221559352 05/07/2022 PERUMAL 2905019WL026133 PERUMAL 00468 UBIN0533386 848 848 Processed 08/07/2022 027753937 PERUMAL ()
SubTotal 13144 13144
15 NATRAMPALLI TN-05-019-024-024/480-A
() 		2905019000NRG23050720221559345 05/07/2022 MALATHI 2905019WL026133 MALATHI 00468 UBIN0567469 1405 1405 Processed 08/07/2022 027753937 MALATHI ()
16 NATRAMPALLI TN-05-019-024-024/93-A
() 		2905019000NRG23050720221559355 05/07/2022 SASIKALA 2905019WL026133 SASIKALA 00468 UBIN0567469 1060 1060 Processed 08/07/2022 027753937 SASIKALA ()
SubTotal 2465 2465
Total 15609 15609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_050722FTO_487196 Union Bank of India UBIN0533386 NATRAMPALLI 13144
2 NATRAMPALLI TN2905019_050722FTO_487196 Union Bank of India UBIN0567469 Mallagunta 2465

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