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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_240822APB_FTO_765253
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-05-019-008-008/104-A
() 		2905019000NRG23240820222191575 24/08/2022 THULASI 2905019WL042992 THULASI 00468 UBIN0533351 1405 1405 Processed 31/08/2022 020844852 THULASI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-008-008/11-A
() 		2905019000NRG23240820222191576 24/08/2022 EZHILARASI.P 2905019WL042992 EZHILARASI.P 00468 UBIN0533351 1405 1405 Processed 31/08/2022 020844852 EZHILARASI.P BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-008-008/166-A
() 		2905019000NRG23240820222191577 24/08/2022 MANIMARAN 2905019WL042992 MANIMARAN 00468 UBIN0533351 1405 1405 Processed 31/08/2022 020844852 MANIMARAN BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-008-008/177-A
() 		2905019000NRG23240820222191578 24/08/2022 MALIGA.S 2905019WL042992 MALIGA.S 00468 UBIN0533351 1405 1405 Processed 31/08/2022 020844852 MALIGA.S BANK OF BARODA(606985)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_240822APB_FTO_765253 Union Bank of India UBIN0533351 DEVASTHANAM 5620

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