Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122FTO_1180884
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-05-019-007-004/1792-A
() 		2905019000NRG23211120223152810 21/11/2022 KUPPAMMAL 2905019WL069050 KUPPAMMAL 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 KUPPAMMAL ()
2 NATRAMPALLI TN-05-019-007-004/2016-A
() 		2905019000NRG23211120223152796 21/11/2022 KANNAN 2905019WL069047 KANNAN 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 KANNAN ()
3 NATRAMPALLI TN-05-019-007-004/2021-A
() 		2905019000NRG23211120223152797 21/11/2022 DEEPA 2905019WL069047 DEEPA 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 DEEPA ()
4 NATRAMPALLI TN-05-019-007-005/1753-A
() 		2905019000NRG23211120223152798 21/11/2022 BHARATHI 2905019WL069047 BHARATHI 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 BHARATHI ()
5 NATRAMPALLI TN-05-019-007-007/128-A
() 		2905019000NRG23211120223152815 21/11/2022 AASAITHAMBI A 2905019WL069050 AASAITHAMBI A 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 AASAITHAMBI A ()
6 NATRAMPALLI TN-05-019-007-007/144-A
() 		2905019000NRG23211120223152820 21/11/2022 SANTHI 2905019WL069050 SANTHI 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 SANTHI ()
7 NATRAMPALLI TN-05-019-007-007/88-A
() 		2905019000NRG23211120223152800 21/11/2022 NIRMALA 2905019WL069047 NIRMALA 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 NIRMALA ()
8 NATRAMPALLI TN-05-019-007-027/1733-A
() 		2905019000NRG23211120223152801 21/11/2022 SELVI 2905019WL069047 SELVI 00468 UBIN0533360 1686 1686 Processed 09/12/2022 026442329 SELVI ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_211122FTO_1180884 Union Bank of India UBIN0533360 JAFFRABAD 13488

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