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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080922APB_FTO_844648
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-05-019-007-004/1062
() 		2905019000NRG23080920222380361 08/09/2022 VINAYAGI 2905019WL048045 VINAYAGI 00468 UBIN0533360 609 609 Processed 13/10/2022 033431818 VINAYAGI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/1065
() 		2905019000NRG23080920222380362 08/09/2022 POOMANI 2905019WL048045 POOMANI 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 POOMANI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/1077
() 		2905019000NRG23080920222380364 08/09/2022 MUBEENA 2905019WL048045 MUBEENA 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 MUBEENA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/1101-A
() 		2905019000NRG23080920222380367 08/09/2022 CHINNATHAI 2905019WL048045 CHINNATHAI 00468 UBIN0533360 609 609 Processed 13/10/2022 033431818 CHINNATHAI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/1102
() 		2905019000NRG23080920222380368 08/09/2022 VIJAYA 2905019WL048045 VIJAYA 00468 UBIN0533360 609 609 Processed 13/10/2022 033431818 VIJAYA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-004/1105
() 		2905019000NRG23080920222380369 08/09/2022 MANGAI 2905019WL048045 MANGAI 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 MANGAI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-004/1246
() 		2905019000NRG23080920222380371 08/09/2022 PASUPATHI 2905019WL048045 PASUPATHI 00468 UBIN0533360 843 843 Processed 13/10/2022 033431818 PASUPATHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-004/84
() 		2905019000NRG23080920222380384 08/09/2022 MUNIYAMMAL 2905019WL048045 MUNIYAMMAL 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 MUNIYAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-004/91
() 		2905019000NRG23080920222380385 08/09/2022 KAMALAMMAL 2905019WL048045 KAMALAMMAL 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 KAMALAMMAL UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/140-A
() 		2905019000NRG23080920222380392 08/09/2022 KALAYANI 2905019WL048045 KALAYANI 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 KALAYANI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1460-B
() 		2905019000NRG23080920222380394 08/09/2022 SUMATHI 2905019WL048045 SUMATHI 00468 UBIN0533360 609 609 Processed 13/10/2022 033431818 SUMATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/147-A
() 		2905019000NRG23080920222380395 08/09/2022 SULOCHANA 2905019WL048045 SULOCHANA 00468 UBIN0533360 609 609 Processed 13/10/2022 033431818 SULOCHANA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/165-A
() 		2905019000NRG23080920222380399 08/09/2022 THAVAMANI 2905019WL048045 THAVAMANI 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 THAVAMANI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/520
() 		2905019000NRG23080920222380402 08/09/2022 CHANDRAMMAL 2905019WL048045 CHANDRAMMAL 00468 UBIN0533360 843 843 Processed 13/10/2022 033431818 CHANDRAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/97-A
() 		2905019000NRG23080920222380405 08/09/2022 RAJALAKSHMI 2905019WL048045 RAJALAKSHMI 00468 UBIN0533360 812 812 Processed 13/10/2022 033431818 RAJALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11227 11227
Total 11227 11227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080922APB_FTO_844648 Union Bank of India UBIN0533360 JAFFRABAD 11227

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