Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151022APB_FTO_1013806
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-05-019-007-005/1517-A
() 		2905019000NRG23151020222747632 15/10/2022 DEVI 2905019WL057842 DEVI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 DEVI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1058-A
() 		2905019000NRG23151020222747626 15/10/2022 SANTHA 2905019WL057841 SANTHA 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 SANTHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1260-A
() 		2905019000NRG23151020222747616 15/10/2022 MANICKAMMAL 2905019WL057840 MANICKAMMAL 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 MANICKAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1268-A
() 		2905019000NRG23151020222747608 15/10/2022 ESHWARI 2905019WL057839 ESHWARI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 ESHWARI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/41-A
() 		2905019000NRG23151020222747633 15/10/2022 KANNAGI 2905019WL057842 KANNAGI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 KANNAGI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/499-A
() 		2905019000NRG23151020222747640 15/10/2022 PAZHAM 2905019WL057843 PAZHAM 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 PAZHAM UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/637-A
() 		2905019000NRG23151020222747619 15/10/2022 JANAGI 2905019WL057840 JANAGI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 JANAGI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/638-A
() 		2905019000NRG23151020222747628 15/10/2022 PRABHU 2905019WL057841 PRABHU 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 PRABHU UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/902-A
() 		2905019000NRG23151020222747629 15/10/2022 VIJAYALAKSHMI 2905019WL057841 VIJAYALAKSHMI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 VIJAYALAKSHMI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-007-007/942-A
() 		2905019000NRG23151020222747602 15/10/2022 NAGAMMAL 2905019WL057838 NAGAMMAL 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 NAGAMMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/949-A
() 		2905019000NRG23151020222747620 15/10/2022 KRISHNAVENI 2905019WL057840 KRISHNAVENI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 KRISHNAVENI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-011/482
() 		2905019000NRG23151020222747623 15/10/2022 SULOKCHANA 2905019WL057840 SULOKCHANA 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 SULOKCHANA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-015/64
() 		2905019000NRG23151020222747604 15/10/2022 MALA 2905019WL057838 MALA 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 MALA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-016/1493-A
() 		2905019000NRG23151020222747630 15/10/2022 KRISHNAVENI 2905019WL057841 KRISHNAVENI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 KRISHNAVENI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-016/1552-A
() 		2905019000NRG23151020222747624 15/10/2022 VANNAKILI 2905019WL057840 VANNAKILI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 VANNAKILI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-017/258
() 		2905019000NRG23151020222747614 15/10/2022 SAMARASAM 2905019WL057839 SAMARASAM 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 SAMARASAM UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-027/746-A
() 		2905019000NRG23151020222747637 15/10/2022 KOKILA 2905019WL057842 KOKILA 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 KOKILA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-034/1035
() 		2905019000NRG23151020222747615 15/10/2022 VASANTHI 2905019WL057839 VASANTHI 00468 UBIN0533360 1686 1686 Processed 21/10/2022 014574895 VASANTHI UNION BANK OF INDIA(508500)
SubTotal 30348 30348
Total 30348 30348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151022APB_FTO_1013806 Union Bank of India UBIN0533360 JAFFARABAD 5058
2 NATRAMPALLI TN2905019_151022APB_FTO_1013806 Union Bank of India UBIN0533360 JAFFRABAD 25290

Download In Excel