Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_201222FTO_1311870
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-05-019-025-004/362
() 		2905019000NRG23201220223523591 20/12/2022 ABHARNA 2905019WL078209 ABHARNA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 ABHARNA ()
2 NATRAMPALLI TN-05-019-025-007/1123-A
() 		2905019000NRG23201220223523599 20/12/2022 VENGATESAN 2905019WL078209 VENGATESAN 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 VENGATESAN ()
3 NATRAMPALLI TN-05-019-025-018/1127-A
() 		2905019000NRG23201220223523604 20/12/2022 PERUMA 2905019WL078209 PERUMA 00468 UBIN0533360 200 200 Processed 01/02/2023 018558516 PERUMA ()
4 NATRAMPALLI TN-05-019-025-025/106-A
() 		2905019000NRG23201220223523614 20/12/2022 MEENTAKSHI 2905019WL078209 MEENTAKSHI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 MEENTAKSHI ()
5 NATRAMPALLI TN-05-019-025-025/117-A
() 		2905019000NRG23201220223523622 20/12/2022 CHANDHRA 2905019WL078209 CHANDHRA 00468 UBIN0533360 400 400 Processed 01/02/2023 018558516 CHANDHRA ()
6 NATRAMPALLI TN-05-019-025-025/345-A
() 		2905019000NRG23201220223523648 20/12/2022 KANAGA 2905019WL078209 KANAGA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 KANAGA ()
7 NATRAMPALLI TN-05-019-025-025/550-A
() 		2905019000NRG23201220223523673 20/12/2022 SELVI 2905019WL078209 SELVI 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 SELVI ()
8 NATRAMPALLI TN-05-019-025-025/965-A
() 		2905019000NRG23201220223523681 20/12/2022 KANAGA 2905019WL078209 KANAGA 00468 UBIN0533360 600 600 Processed 01/02/2023 018558516 KANAGA ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_201222FTO_1311870 Union Bank of India UBIN0533360 JAFFARABAD 1200
2 NATRAMPALLI TN2905019_201222FTO_1311870 Union Bank of India UBIN0533360 JAFFRABAD 3000

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