Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1706556
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-05-019-004-004/212-A
() 		2905019000NRG23250320234796882 28/03/2023 SAMATHAL 2905019WL104586 SAMATHAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008365030 SAMATHAL ()
2 NATRAMPALLI TN-05-019-004-004/748-A
() 		2905019000NRG23250320234796897 28/03/2023 CHENNAMMAL 2905019WL104586 CHENNAMMAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008365030 CHENNAMMAL ()
3 NATRAMPALLI TN-05-019-004-004/835-A
() 		2905019000NRG23250320234796824 28/03/2023 RAVEENA 2905019WL104585 RAVEENA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008365030 RAVEENA ()
4 NATRAMPALLI TN-05-019-004-012/1648-A
() 		2905019000NRG23250320234796948 28/03/2023 ANANDHI 2905019WL104586 ANANDHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008365030 ANANDHI ()
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_280323FTO_1706556 Union Bank of India UBIN0533386 NATRAMPALLI 4100

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