Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323FTO_1681552
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-05-019-004-012/1516-A
() 		2905019000NRG23210320234733297 22/03/2023 DEEPA 2905019WL103404 DEEPA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730150 DEEPA ()
2 NATRAMPALLI TN-05-019-004-022/1109-A
() 		2905019000NRG23210320234733301 22/03/2023 MANI 2905019WL103404 MANI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730150 MANI ()
3 NATRAMPALLI TN-05-019-004-022/1490-A
() 		2905019000NRG23210320234731355 22/03/2023 Valli M 2905019WL103380 Valli M 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730150 Valli M ()
4 NATRAMPALLI TN-05-019-004-022/1590-A
() 		2905019000NRG23210320234733306 22/03/2023 GEETHA 2905019WL103404 GEETHA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730150 GEETHA ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323FTO_1681552 Union Bank of India UBIN0533386 NATRAMPALLI 4100

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