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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922FTO_893069
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-05-019-007-007/1037-A
() 		2905019000NRG23190920222479512 19/09/2022 SURESH 2905019WL051136 SURESH 00468 UBIN0533360 1560 1560 Processed 14/10/2022 035858023 SURESH ()
2 NATRAMPALLI TN-05-019-007-007/309-A
() 		2905019000NRG23190920222479513 19/09/2022 SATHISH 2905019WL051136 SATHISH 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858023 SATHISH ()
3 NATRAMPALLI TN-05-019-007-007/488-A
() 		2905019000NRG23190920222479492 19/09/2022 KAVITHA 2905019WL051135 KAVITHA 00468 UBIN0533360 400 400 Processed 14/10/2022 035858023 KAVITHA ()
4 NATRAMPALLI TN-05-019-007-007/674-A
() 		2905019000NRG23190920222479493 19/09/2022 THANAM 2905019WL051135 THANAM 00468 UBIN0533360 1000 1000 Processed 14/10/2022 035858023 THANAM ()
5 NATRAMPALLI TN-05-019-007-007/856-A
() 		2905019000NRG23190920222479515 19/09/2022 Thanalakshmi 2905019WL051136 Thanalakshmi 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858023 Thanalakshmi ()
6 NATRAMPALLI TN-05-019-007-007/962-A
() 		2905019000NRG23190920222479516 19/09/2022 GOWRIYAMMAL 2905019WL051136 GOWRIYAMMAL 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858023 GOWRIYAMMAL ()
7 NATRAMPALLI TN-05-019-007-017/1570-A
() 		2905019000NRG23190920222479518 19/09/2022 KUPPUSAMY 2905019WL051136 KUPPUSAMY 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858023 KUPPUSAMY ()
8 NATRAMPALLI TN-05-019-007-017/1570-A
() 		2905019000NRG23190920222479517 19/09/2022 RANI 2905019WL051136 RANI 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858023 RANI ()
9 NATRAMPALLI TN-05-019-007-017/1729-A
() 		2905019000NRG23190920222479520 19/09/2022 KASTHURI 2905019WL051136 KASTHURI 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858023 KASTHURI ()
10 NATRAMPALLI TN-05-019-007-017/1729-A
() 		2905019000NRG23190920222479519 19/09/2022 PANDURANGAN 2905019WL051136 PANDURANGAN 00468 UBIN0533360 1686 1686 Processed 14/10/2022 035858023 PANDURANGAN ()
11 NATRAMPALLI TN-05-019-007-017/1771-A
() 		2905019000NRG23190920222479498 19/09/2022 SARASA 2905019WL051135 SARASA 00468 UBIN0533360 200 200 Processed 14/10/2022 035858023 SARASA ()
12 NATRAMPALLI TN-05-019-007-017/1831-A
() 		2905019000NRG23190920222479499 19/09/2022 ELAKKIYA 2905019WL051135 ELAKKIYA 00468 UBIN0533360 1000 1000 Processed 14/10/2022 035858023 ELAKKIYA ()
13 NATRAMPALLI TN-05-019-007-017/1838-A
() 		2905019000NRG23190920222479500 19/09/2022 shri 2905019WL051135 shri 00468 UBIN0533360 1000 1000 Processed 14/10/2022 035858023 shri ()
14 NATRAMPALLI TN-05-019-007-019/1830-A
() 		2905019000NRG23190920222479502 19/09/2022 VIJAYA 2905019WL051135 VIJAYA 00468 UBIN0533360 1000 1000 Processed 14/10/2022 035858023 VIJAYA ()
15 NATRAMPALLI TN-05-019-007-019/1901-A
() 		2905019000NRG23190920222479503 19/09/2022 SUDHA 2905019WL051135 SUDHA 00468 UBIN0533360 800 800 Processed 14/10/2022 035858023 SUDHA ()
16 NATRAMPALLI TN-05-019-007-019/984
() 		2905019000NRG23190920222479508 19/09/2022 PAVALAKODI 2905019WL051135 PAVALAKODI 00468 UBIN0533360 1000 1000 Processed 14/10/2022 035858023 PAVALAKODI ()
17 NATRAMPALLI TN-05-019-007-030/1950-A
() 		2905019000NRG23190920222479509 19/09/2022 RAMYA 2905019WL051135 RAMYA 00468 UBIN0533360 1000 1000 Processed 14/10/2022 035858023 RAMYA ()
SubTotal 20762 20762
Total 20762 20762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922FTO_893069 Union Bank of India UBIN0533360 JAFFRABAD 20762

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