Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922FTO_822451
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-05-019-016-007/1018-A
() 		2905019000NRG23030920222331673 03/09/2022 SUMATHI 2905019WL046808 SUMATHI 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 SUMATHI ()
2 NATRAMPALLI TN-05-019-016-011/1110-A
() 		2905019000NRG23030920222331674 03/09/2022 GOVINDHAMMAL 2905019WL046808 GOVINDHAMMAL 00468 UBIN0533386 630 630 Processed 14/10/2022 035858178 GOVINDHAMMAL ()
3 NATRAMPALLI TN-05-019-016-011/1162-A
() 		2905019000NRG23030920222331675 03/09/2022 CHINNATHAI 2905019WL046808 CHINNATHAI 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 CHINNATHAI ()
4 NATRAMPALLI TN-05-019-016-013/1159-A
() 		2905019000NRG23030920222331676 03/09/2022 SANTHI 2905019WL046808 SANTHI 00468 UBIN0533386 840 840 Processed 14/10/2022 035858178 SANTHI ()
5 NATRAMPALLI TN-05-019-016-014/1116-A
() 		2905019000NRG23030920222331677 03/09/2022 VIJAYA 2905019WL046808 VIJAYA 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 VIJAYA ()
6 NATRAMPALLI TN-05-019-016-014/1119-A
() 		2905019000NRG23030920222331678 03/09/2022 DEEPA 2905019WL046808 DEEPA 00468 UBIN0533386 630 630 Processed 14/10/2022 035858178 DEEPA ()
7 NATRAMPALLI TN-05-019-016-014/1155-A
() 		2905019000NRG23030920222331679 03/09/2022 SINTHANAIYAZHAJI 2905019WL046808 SINTHANAIYAZHAJI 00468 UBIN0533386 630 630 Processed 14/10/2022 035858178 SINTHANAIYAZHAJI ()
8 NATRAMPALLI TN-05-019-016-014/619
() 		2905019000NRG23030920222331680 03/09/2022 SANTHI 2905019WL046808 SANTHI 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 SANTHI ()
9 NATRAMPALLI TN-05-019-016-016/291-A
() 		2905019000NRG23030920222331684 03/09/2022 SHANTHA 2905019WL046808 SHANTHA 00468 UBIN0533386 840 840 Processed 14/10/2022 035858178 SHANTHA ()
10 NATRAMPALLI TN-05-019-016-016/625-A
() 		2905019000NRG23030920222331685 03/09/2022 VINOTHA S 2905019WL046808 VINOTHA S 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 VINOTHA S ()
11 NATRAMPALLI TN-05-019-016-016/632-A
() 		2905019000NRG23030920222331686 03/09/2022 CHINNAKUTTI 2905019WL046808 CHINNAKUTTI 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 CHINNAKUTTI ()
12 NATRAMPALLI TN-05-019-016-016/643-A
() 		2905019000NRG23030920222331687 03/09/2022 KAMSALA 2905019WL046808 KAMSALA 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 KAMSALA ()
13 NATRAMPALLI TN-05-019-016-016/8-A
() 		2905019000NRG23030920222331690 03/09/2022 GOURAMMAL 2905019WL046808 GOURAMMAL 00468 UBIN0533386 1050 1050 Processed 14/10/2022 035858178 GOURAMMAL ()
SubTotal 11970 11970
14 NATRAMPALLI TN-05-019-016-016/816-A
() 		2905019000NRG23030920222331691 03/09/2022 PACHAIYAMMAL 2905019WL046808 PACHAIYAMMAL 00468 UBIN0567469 1050 1050 Processed 14/10/2022 035858178 PACHAIYAMMAL ()
SubTotal 1050 1050
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030922FTO_822451 Union Bank of India UBIN0533386 NATRAMPALLI 11970
2 NATRAMPALLI TN2905019_030922FTO_822451 Union Bank of India UBIN0567469 Mallagunta 1050

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