Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922FTO_947093
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-05-019-012-004/578-A
() 		2905019000NRG23300920222584520 30/09/2022 Sheela 2905019WL053953 Sheela 00468 UBIN0533386 1380 1380 Processed 12/10/2022 030361488 Sheela ()
2 NATRAMPALLI TN-05-019-012-015/676-A
() 		2905019000NRG23300920222584531 30/09/2022 KCHINNA MANI 2905019WL053953 KCHINNA MANI 00468 UBIN0533386 1380 1380 Processed 12/10/2022 030361488 KCHINNA MANI ()
SubTotal 2760 2760
3 NATRAMPALLI TN-05-019-012-012/135-A
() 		2905019000NRG23300920222584522 30/09/2022 DANALAKSHMI 2905019WL053953 DANALAKSHMI 00468 UBIN0567469 1686 1686 Processed 12/10/2022 030361488 DANALAKSHMI ()
SubTotal 1686 1686
Total 4446 4446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922FTO_947093 Union Bank of India UBIN0533386 NATRAMPALLI 2760
2 NATRAMPALLI TN2905019_300922FTO_947093 Union Bank of India UBIN0567469 Mallagunta 1686

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