Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123FTO_1513940
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-05-019-007-005/1447-A
() 		2905019000NRG23310120234013901 31/01/2023 BHARATHI 2905019WL088659 BHARATHI 00468 UBIN0533360 1686 1686 Processed 08/02/2023 010082799 BHARATHI ()
2 NATRAMPALLI TN-05-019-007-007/1238-A
() 		2905019000NRG23310120234013897 31/01/2023 UDHAYA 2905019WL088658 UDHAYA 00468 UBIN0533360 281 281 Processed 08/02/2023 010082799 UDHAYA ()
3 NATRAMPALLI TN-05-019-007-007/561-A
() 		2905019000NRG23310120234013905 31/01/2023 Sudha 2905019WL088659 Sudha 00468 UBIN0533360 1686 1686 Processed 08/02/2023 010082799 Sudha ()
SubTotal 3653 3653
Total 3653 3653

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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_1513940 Union Bank of India UBIN0533360 JAFFRABAD 3653

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