Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_973707
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-05-019-013-013/903-A
() 		2905019000NRG23061020222659324 07/10/2022 Chendrayan 2905019WL055739 Chendrayan 00176 IDIB000N080 820 820 Processed 13/10/2022 033431856 Chendrayan ()
SubTotal 820 820
2 NATRAMPALLI TN-05-019-013-013/2379-A
() 		2905019000NRG23061020222659316 07/10/2022 SATHIYA 2905019WL055739 SATHIYA 00415 SBIN0014619 615 615 Processed 13/10/2022 033431856 SATHIYA ()
SubTotal 615 615
3 NATRAMPALLI TN-05-019-013-001/271-A
() 		2905019000NRG23061020222659300 07/10/2022 RANI 2905019WL055739 RANI 00468 UBIN0533386 410 410 Processed 13/10/2022 033431856 RANI ()
4 NATRAMPALLI TN-05-019-013-007/2234-A
() 		2905019000NRG23061020222659302 07/10/2022 SUDHA 2905019WL055739 SUDHA 00468 UBIN0533386 615 615 Processed 13/10/2022 033431856 SUDHA ()
5 NATRAMPALLI TN-05-019-013-013/1317-A
() 		2905019000NRG23061020222659308 07/10/2022 KASI 2905019WL055739 KASI 00468 UBIN0533386 615 615 Processed 13/10/2022 033431856 KASI ()
6 NATRAMPALLI TN-05-019-013-013/382-A
() 		2905019000NRG23061020222659317 07/10/2022 JOTHI 2905019WL055739 JOTHI 00468 UBIN0533386 615 615 Processed 13/10/2022 033431856 JOTHI ()
7 NATRAMPALLI TN-05-019-013-013/786-A
() 		2905019000NRG23061020222659321 07/10/2022 KAMSALA 2905019WL055739 KAMSALA 00468 UBIN0533386 615 615 Processed 13/10/2022 033431856 KAMSALA ()
8 NATRAMPALLI TN-05-019-013-013/879-A
() 		2905019000NRG23061020222659322 07/10/2022 MALAR 2905019WL055739 MALAR 00468 UBIN0533386 820 820 Processed 13/10/2022 033431856 MALAR ()
9 NATRAMPALLI TN-05-019-013-013/9-A
() 		2905019000NRG23061020222659323 07/10/2022 PUSPHA 2905019WL055739 PUSPHA 00468 UBIN0533386 820 820 Processed 13/10/2022 033431856 PUSPHA ()
10 NATRAMPALLI TN-05-019-013-027/2294-A
() 		2905019000NRG23061020222659337 07/10/2022 ANANDHI 2905019WL055739 ANANDHI 00468 UBIN0533386 820 820 Processed 13/10/2022 033431856 ANANDHI ()
SubTotal 5330 5330
11 NATRAMPALLI TN-05-019-013-013/1853-A
() 		2905019000NRG23061020222659312 07/10/2022 DURAISAMY 2905019WL055739 DURAISAMY 00468 UBIN0567469 205 205 Processed 13/10/2022 033431856 DURAISAMY ()
12 NATRAMPALLI TN-05-019-013-013/1885-A
() 		2905019000NRG23061020222659314 07/10/2022 VENDAMANI 2905019WL055739 VENDAMANI 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 VENDAMANI ()
13 NATRAMPALLI TN-05-019-013-013/932-A
() 		2905019000NRG23061020222659325 07/10/2022 MALLIGA 2905019WL055739 MALLIGA 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 MALLIGA ()
14 NATRAMPALLI TN-05-019-013-016/2135-A
() 		2905019000NRG23061020222659327 07/10/2022 SELVI 2905019WL055739 SELVI 00468 UBIN0567469 410 410 Processed 13/10/2022 033431856 SELVI ()
15 NATRAMPALLI TN-05-019-013-016/2431-A
() 		2905019000NRG23061020222659328 07/10/2022 NANDHINI 2905019WL055739 NANDHINI 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 NANDHINI ()
16 NATRAMPALLI TN-05-019-013-016/2443-A
() 		2905019000NRG23061020222659329 07/10/2022 ASHA 2905019WL055739 ASHA 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 ASHA ()
17 NATRAMPALLI TN-05-019-013-018/2257-A
() 		2905019000NRG23061020222659331 07/10/2022 JAYALAKSHMI 2905019WL055739 JAYALAKSHMI 00468 UBIN0567469 410 410 Processed 13/10/2022 033431856 JAYALAKSHMI ()
18 NATRAMPALLI TN-05-019-013-026/2137-A
() 		2905019000NRG23061020222659334 07/10/2022 MANJULA 2905019WL055739 MANJULA 00468 UBIN0567469 205 205 Processed 13/10/2022 033431856 MANJULA ()
19 NATRAMPALLI TN-05-019-013-027/2230-A
() 		2905019000NRG23061020222659336 07/10/2022 VENKATESAN 2905019WL055739 VENKATESAN 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 VENKATESAN ()
20 NATRAMPALLI TN-05-019-013-027/2350-A
() 		2905019000NRG23061020222659338 07/10/2022 SELVAKUMARI 2905019WL055739 SELVAKUMARI 00468 UBIN0567469 615 615 Processed 13/10/2022 033431856 SELVAKUMARI ()
21 NATRAMPALLI TN-05-019-013-027/2392-A
() 		2905019000NRG23061020222659339 07/10/2022 ANITHA 2905019WL055739 ANITHA 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 ANITHA ()
22 NATRAMPALLI TN-05-019-013-027/2393-A
() 		2905019000NRG23061020222659340 07/10/2022 KARPAGAM 2905019WL055739 KARPAGAM 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 KARPAGAM ()
23 NATRAMPALLI TN-05-019-013-027/2394-A
() 		2905019000NRG23061020222659341 07/10/2022 THAMIZHSELVI 2905019WL055739 THAMIZHSELVI 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 THAMIZHSELVI ()
24 NATRAMPALLI TN-05-019-013-027/2401-A
() 		2905019000NRG23061020222659342 07/10/2022 MANJULA 2905019WL055739 MANJULA 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 MANJULA ()
25 NATRAMPALLI TN-05-019-013-027/407-A
() 		2905019000NRG23061020222659343 07/10/2022 PERIYATHAI 2905019WL055739 PERIYATHAI 00468 UBIN0567469 820 820 Processed 13/10/2022 033431856 PERIYATHAI ()
SubTotal 9840 9840
Total 16605 16605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022FTO_973707 Indian Bank IDIB000N080 NATARAMPALLI 820
2 NATRAMPALLI TN2905019_071022FTO_973707 State Bank of India SBIN0014619 NATRAMPALLI 615
3 NATRAMPALLI TN2905019_071022FTO_973707 Union Bank of India UBIN0533386 NATRAMPALLI 5330
4 NATRAMPALLI TN2905019_071022FTO_973707 Union Bank of India UBIN0567469 Mallagunta 9840

Download In Excel