Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040722FTO_478839
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-05-019-007-004/1842-A
() 		2905019000NRG23040720221546727 04/07/2022 MARAGADHAM 2905019WL025742 MARAGADHAM 00468 UBIN0533360 1686 1686 Processed 08/07/2022 017186076 MARAGADHAM ()
2 NATRAMPALLI TN-05-019-007-004/1912-A
() 		2905019000NRG23040720221546728 04/07/2022 SHELLA 2905019WL025742 SHELLA 00468 UBIN0533360 1686 1686 Processed 08/07/2022 017186076 SHELLA ()
3 NATRAMPALLI TN-05-019-007-007/1237-A
() 		2905019000NRG23040720221546738 04/07/2022 USHA 2905019WL025743 USHA 00468 UBIN0533360 1686 1686 Processed 08/07/2022 017186076 USHA ()
4 NATRAMPALLI TN-05-019-007-007/125-A
() 		2905019000NRG23040720221546739 04/07/2022 CHINNATHAI 2905019WL025743 CHINNATHAI 00468 UBIN0533360 1686 1686 Processed 08/07/2022 017186076 CHINNATHAI ()
5 NATRAMPALLI TN-05-019-007-007/68-A
() 		2905019000NRG23040720221546734 04/07/2022 SUMATHI 2905019WL025742 SUMATHI 00468 UBIN0533360 1686 1686 Processed 08/07/2022 017186076 SUMATHI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040722FTO_478839 Union Bank of India UBIN0533360 JAFFRABAD 8430

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