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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222APB_FTO_1306495
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-05-019-025-017/660-A
() 		2905019000NRG23191220223507787 19/12/2022 KALIYAMMAL 2905019WL077752 KALIYAMMAL 00468 UBIN0533360 1405 1405 Processed 01/02/2023 018559244 KALIYAMMAL UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-025/1000-A
() 		2905019000NRG23191220223507788 19/12/2022 SAGUNTHALA 2905019WL077752 SAGUNTHALA 00468 UBIN0533360 1405 1405 Processed 01/02/2023 018559244 SAGUNTHALA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-025/1005-A
() 		2905019000NRG23191220223507789 19/12/2022 PARVATHI 2905019WL077752 PARVATHI 00468 UBIN0533360 1405 1405 Processed 01/02/2023 018559244 PARVATHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-025/420-A
() 		2905019000NRG23191220223507790 19/12/2022 RANJITHAM 2905019WL077752 RANJITHAM 00468 UBIN0533360 1405 1405 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NATRAMPALLI TN-05-019-025-025/438-A
() 		2905019000NRG23191220223507791 19/12/2022 RADHA 2905019WL077752 RADHA 00468 UBIN0533360 1405 1405 Processed 01/02/2023 018559244 RADHA UNION BANK OF INDIA(508500)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222APB_FTO_1306495 Union Bank of India UBIN0533360 JAFFARABAD 2810
2 NATRAMPALLI TN2905019_191222APB_FTO_1306495 Union Bank of India UBIN0533360 JAFFRABAD 4215

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