Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_150323FTO_1651224
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-05-019-004-004/1258-A
() 		2905019000NRG23140320234575981 15/03/2023 JAYANTHI 2905019WL100140 JAYANTHI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 JAYANTHI ()
2 NATRAMPALLI TN-05-019-004-004/1261-A
() 		2905019000NRG23140320234575983 15/03/2023 DHANALAKSHMI 2905019WL100140 DHANALAKSHMI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 DHANALAKSHMI ()
3 NATRAMPALLI TN-05-019-004-004/1271-A
() 		2905019000NRG23140320234575985 15/03/2023 VENKATESHPRIYA 2905019WL100140 VENKATESHPRIYA 00468 UBIN0533386 820 820 Processed 30/03/2023 025730828 VENKATESHPRIYA ()
4 NATRAMPALLI TN-05-019-004-004/1734-A
() 		2905019000NRG23140320234579982 15/03/2023 MALLIGA 2905019WL100224 MALLIGA 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730828 MALLIGA ()
5 NATRAMPALLI TN-05-019-004-004/1781-A
() 		2905019000NRG23140320234575572 15/03/2023 JAYALAKSHMI 2905019WL100134 JAYALAKSHMI 00468 UBIN0533386 820 820 Processed 30/03/2023 025730828 JAYALAKSHMI ()
6 NATRAMPALLI TN-05-019-004-004/212-A
() 		2905019000NRG23140320234578703 15/03/2023 SAMATHAL 2905019WL100198 SAMATHAL 00468 UBIN0533386 615 615 Processed 30/03/2023 025730828 SAMATHAL ()
7 NATRAMPALLI TN-05-019-004-004/567-A
() 		2905019000NRG23140320234578734 15/03/2023 SELVI 2905019WL100198 SELVI 00468 UBIN0533386 820 820 Processed 30/03/2023 025730828 SELVI ()
8 NATRAMPALLI TN-05-019-004-004/748-A
() 		2905019000NRG23140320234578741 15/03/2023 CHENNAMMAL 2905019WL100198 CHENNAMMAL 00468 UBIN0533386 820 820 Processed 30/03/2023 025730828 CHENNAMMAL ()
9 NATRAMPALLI TN-05-019-004-004/835-A
() 		2905019000NRG23140320234579983 15/03/2023 RAVEENA 2905019WL100224 RAVEENA 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730828 RAVEENA ()
10 NATRAMPALLI TN-05-019-004-012/1516-A
() 		2905019000NRG23140320234576019 15/03/2023 DEEPA 2905019WL100140 DEEPA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 DEEPA ()
11 NATRAMPALLI TN-05-019-004-012/1648-A
() 		2905019000NRG23140320234578778 15/03/2023 ANANDHI 2905019WL100198 ANANDHI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 ANANDHI ()
12 NATRAMPALLI TN-05-019-004-012/1703-A
() 		2905019000NRG23140320234578783 15/03/2023 KALIYARASI 2905019WL100198 KALIYARASI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 KALIYARASI ()
13 NATRAMPALLI TN-05-019-004-013/1807-A
() 		2905019000NRG23140320234580000 15/03/2023 Kaliyammal G 2905019WL100224 Kaliyammal G 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730828 Kaliyammal G ()
14 NATRAMPALLI TN-05-019-004-022/1109-A
() 		2905019000NRG23140320234576031 15/03/2023 MANI 2905019WL100140 MANI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 MANI ()
15 NATRAMPALLI TN-05-019-004-022/1590-A
() 		2905019000NRG23140320234576039 15/03/2023 GEETHA 2905019WL100140 GEETHA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 GEETHA ()
16 NATRAMPALLI TN-05-019-004-023/1270-A
() 		2905019000NRG23140320234576044 15/03/2023 VANMATHI 2905019WL100140 VANMATHI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730828 VANMATHI ()
SubTotal 15785 15785
Total 15785 15785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_150323FTO_1651224 Union Bank of India UBIN0533386 NATRAMPALLI 15785

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