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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123FTO_1513921
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-05-019-007-007/1307-A
() 		2905019000NRG23310120234012932 31/01/2023 SUGANTHI 2905019WL088639 SUGANTHI 00468 UBIN0533360 570 570 Processed 08/02/2023 010082799 SUGANTHI ()
2 NATRAMPALLI TN-05-019-007-007/1380-A
() 		2905019000NRG23310120234012934 31/01/2023 RATHINAMMAL 2905019WL088639 RATHINAMMAL 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 RATHINAMMAL ()
3 NATRAMPALLI TN-05-019-007-007/316-A
() 		2905019000NRG23310120234012951 31/01/2023 SHANTHI 2905019WL088639 SHANTHI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 SHANTHI ()
4 NATRAMPALLI TN-05-019-007-007/384-A
() 		2905019000NRG23310120234012960 31/01/2023 SIVAGAMI 2905019WL088639 SIVAGAMI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 SIVAGAMI ()
5 NATRAMPALLI TN-05-019-007-007/768-A
() 		2905019000NRG23310120234012963 31/01/2023 V.SAROJA 2905019WL088639 V.SAROJA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 V.SAROJA ()
6 NATRAMPALLI TN-05-019-007-007/844-A
() 		2905019000NRG23310120234012965 31/01/2023 SUDHANTHIRA 2905019WL088639 SUDHANTHIRA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 SUDHANTHIRA ()
7 NATRAMPALLI TN-05-019-007-007/856-A
() 		2905019000NRG23310120234012967 31/01/2023 Thanalakshmi 2905019WL088639 Thanalakshmi 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 Thanalakshmi ()
8 NATRAMPALLI TN-05-019-007-007/870-A
() 		2905019000NRG23310120234012972 31/01/2023 VIJAYA 2905019WL088639 VIJAYA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 VIJAYA ()
9 NATRAMPALLI TN-05-019-007-007/910-A
() 		2905019000NRG23310120234012982 31/01/2023 VIJAYALAKSHMI 2905019WL088639 VIJAYALAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 VIJAYALAKSHMI ()
10 NATRAMPALLI TN-05-019-007-007/929-A
() 		2905019000NRG23310120234012985 31/01/2023 Chinnathai 2905019WL088639 Chinnathai 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 Chinnathai ()
11 NATRAMPALLI TN-05-019-007-009/1900-A
() 		2905019000NRG23310120234012988 31/01/2023 CHITHRA 2905019WL088639 CHITHRA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 CHITHRA ()
12 NATRAMPALLI TN-05-019-007-009/871
() 		2905019000NRG23310120234012991 31/01/2023 DEEPA 2905019WL088639 DEEPA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 DEEPA ()
13 NATRAMPALLI TN-05-019-007-017/1543-A
() 		2905019000NRG23310120234012999 31/01/2023 RAJALAKSHMI 2905019WL088639 RAJALAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 RAJALAKSHMI ()
14 NATRAMPALLI TN-05-019-007-017/1771-A
() 		2905019000NRG23310120234013001 31/01/2023 SARASA 2905019WL088639 SARASA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 SARASA ()
15 NATRAMPALLI TN-05-019-007-017/1786-A
() 		2905019000NRG23310120234013003 31/01/2023 Sangeetha 2905019WL088639 Sangeetha 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 Sangeetha ()
16 NATRAMPALLI TN-05-019-007-017/1835-A
() 		2905019000NRG23310120234013004 31/01/2023 LAKSHMI 2905019WL088639 LAKSHMI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 LAKSHMI ()
17 NATRAMPALLI TN-05-019-007-017/1893-A
() 		2905019000NRG23310120234013005 31/01/2023 SIVA 2905019WL088639 SIVA 00468 UBIN0533360 190 190 Processed 08/02/2023 010082799 SIVA ()
18 NATRAMPALLI TN-05-019-007-017/928-A
() 		2905019000NRG23310120234013010 31/01/2023 KANCHANA 2905019WL088639 KANCHANA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 KANCHANA ()
19 NATRAMPALLI TN-05-019-007-019/986
() 		2905019000NRG23310120234013013 31/01/2023 SHANTHI 2905019WL088639 SHANTHI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 SHANTHI ()
20 NATRAMPALLI TN-05-019-007-031/1008
() 		2905019000NRG23310120234013023 31/01/2023 AMMU 2905019WL088639 AMMU 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 AMMU ()
SubTotal 19190 19190
Total 19190 19190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123FTO_1513921 Union Bank of India UBIN0533360 JAFFRABAD 19190

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