Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222FTO_1344310
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-05-019-007-004/152-A
() 		2905019000NRG23261220223603879 26/12/2022 ILYARASI 2905019WL079946 ILYARASI 00468 UBIN0533360 600 600 Processed 06/02/2023 017254535 ILYARASI ()
2 NATRAMPALLI TN-05-019-007-004/1534
() 		2905019000NRG23261220223603880 26/12/2022 MANJULA 2905019WL079946 MANJULA 00468 UBIN0533360 600 600 Processed 06/02/2023 017254535 MANJULA ()
3 NATRAMPALLI TN-05-019-007-004/1811-A
() 		2905019000NRG23261220223603881 26/12/2022 POONGOTHAI 2905019WL079946 POONGOTHAI 00468 UBIN0533360 600 600 Processed 06/02/2023 017254535 POONGOTHAI ()
4 NATRAMPALLI TN-05-019-007-004/1812-B
() 		2905019000NRG23261220223603882 26/12/2022 REANU 2905019WL079946 REANU 00468 UBIN0533360 1405 1405 Processed 06/02/2023 017254535 REANU ()
5 NATRAMPALLI TN-05-019-007-007/1120-A
() 		2905019000NRG23261220223603891 26/12/2022 INDRA 2905019WL079946 INDRA 00468 UBIN0533360 800 800 Processed 06/02/2023 017254535 INDRA ()
6 NATRAMPALLI TN-05-019-007-007/1174-A
() 		2905019000NRG23261220223603892 26/12/2022 RAJESHWARI 2905019WL079946 RAJESHWARI 00468 UBIN0533360 800 800 Processed 06/02/2023 017254535 RAJESHWARI ()
7 NATRAMPALLI TN-05-019-007-007/160-A
() 		2905019000NRG23261220223603900 26/12/2022 SANTHI 2905019WL079946 SANTHI 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254535 SANTHI ()
8 NATRAMPALLI TN-05-019-007-007/164-A
() 		2905019000NRG23261220223603901 26/12/2022 KALYANI 2905019WL079946 KALYANI 00468 UBIN0533360 400 400 Processed 06/02/2023 017254535 KALYANI ()
9 NATRAMPALLI TN-05-019-007-007/234-A
() 		2905019000NRG23261220223603908 26/12/2022 MAGESHWARI 2905019WL079946 MAGESHWARI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254535 MAGESHWARI ()
10 NATRAMPALLI TN-05-019-007-007/59-A
() 		2905019000NRG23261220223603917 26/12/2022 RAJA 2905019WL079946 RAJA 00468 UBIN0533360 1000 1000 Processed 06/02/2023 017254535 RAJA ()
11 NATRAMPALLI TN-05-019-007-013/1854-A
() 		2905019000NRG23261220223603930 26/12/2022 PALLAVI 2905019WL079946 PALLAVI 00468 UBIN0533360 1200 1200 Processed 06/02/2023 017254535 PALLAVI ()
SubTotal 9605 9605
Total 9605 9605

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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_1344310 Union Bank of India UBIN0533360 JAFFRABAD 9605

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