Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222FTO_1344875
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-05-019-007-004/1582-A
() 		2905019000NRG23261220223606495 26/12/2022 INDHUMATHI 2905019WL080043 INDHUMATHI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254535 INDHUMATHI ()
2 NATRAMPALLI TN-05-019-007-007/155-A
() 		2905019000NRG23261220223606516 26/12/2022 SIVAGAMI 2905019WL080046 SIVAGAMI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254535 SIVAGAMI ()
3 NATRAMPALLI TN-05-019-007-007/76-A
() 		2905019000NRG23261220223606509 26/12/2022 SUMITHRA 2905019WL080045 SUMITHRA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254535 SUMITHRA ()
4 NATRAMPALLI TN-05-019-007-017/935
() 		2905019000NRG23261220223606512 26/12/2022 ROOPA 2905019WL080045 ROOPA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254535 ROOPA ()
5 NATRAMPALLI TN-05-019-007-020/1547-A
() 		2905019000NRG23261220223606504 26/12/2022 IMDHUMATHI 2905019WL080044 IMDHUMATHI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254535 IMDHUMATHI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222FTO_1344875 Union Bank of India UBIN0533360 JAFFRABAD 8430

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