Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123FTO_1478094
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-05-019-013-012/53
() 		2905019000NRG23230120233921530 23/01/2023 Rani S 2905019WL086786 Rani S 00415 SBIN0014619 410 410 Processed 01/02/2023 018558330 Rani S ()
SubTotal 410 410
2 NATRAMPALLI TN-05-019-013-003/1633
() 		2905019000NRG23230120233921524 23/01/2023 CHINNAPAPPA 2905019WL086786 CHINNAPAPPA 00468 UBIN0533386 615 615 Processed 01/02/2023 018558330 CHINNAPAPPA ()
3 NATRAMPALLI TN-05-019-013-009/487
() 		2905019000NRG23230120233921527 23/01/2023 PAVALAKODI 2905019WL086786 PAVALAKODI 00468 UBIN0533386 615 615 Processed 01/02/2023 018558330 PAVALAKODI ()
4 NATRAMPALLI TN-05-019-013-013/108-A
() 		2905019000NRG23230120233921531 23/01/2023 LINGAMMAL 2905019WL086786 LINGAMMAL 00468 UBIN0533386 615 615 Processed 01/02/2023 018558330 LINGAMMAL ()
5 NATRAMPALLI TN-05-019-013-013/133-A
() 		2905019000NRG23230120233921535 23/01/2023 VIJAYA 2905019WL086786 VIJAYA 00468 UBIN0533386 615 615 Processed 01/02/2023 018558330 VIJAYA ()
6 NATRAMPALLI TN-05-019-013-013/20-A
() 		2905019000NRG23230120233921557 23/01/2023 VANITHA 2905019WL086786 VANITHA 00468 UBIN0533386 615 615 Processed 01/02/2023 018558330 VANITHA ()
7 NATRAMPALLI TN-05-019-013-013/235-A
() 		2905019000NRG23230120233921564 23/01/2023 PALANISAMY 2905019WL086786 PALANISAMY 00468 UBIN0533386 410 410 Processed 01/02/2023 018558330 PALANISAMY ()
8 NATRAMPALLI TN-05-019-013-013/86-A
() 		2905019000NRG23230120233921580 23/01/2023 ANANDHI 2905019WL086786 ANANDHI 00468 UBIN0533386 410 410 Processed 01/02/2023 018558330 ANANDHI ()
SubTotal 3895 3895
9 NATRAMPALLI TN-05-019-013-003/2403-A
() 		2905019000NRG23230120233921526 23/01/2023 CHINNATHAI 2905019WL086786 CHINNATHAI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 CHINNATHAI ()
10 NATRAMPALLI TN-05-019-013-013/146-A
() 		2905019000NRG23230120233921539 23/01/2023 AMSA 2905019WL086786 AMSA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 AMSA ()
11 NATRAMPALLI TN-05-019-013-013/166-A
() 		2905019000NRG23230120233921543 23/01/2023 CHINNATHAI 2905019WL086786 CHINNATHAI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 CHINNATHAI ()
12 NATRAMPALLI TN-05-019-013-013/1672-A
() 		2905019000NRG23230120233921544 23/01/2023 KANNAMMAL 2905019WL086786 KANNAMMAL 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 KANNAMMAL ()
13 NATRAMPALLI TN-05-019-013-013/1687-A
() 		2905019000NRG23230120233921547 23/01/2023 MOHANA 2905019WL086786 MOHANA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 MOHANA ()
14 NATRAMPALLI TN-05-019-013-013/1699-A
() 		2905019000NRG23230120233921548 23/01/2023 RUKUMANI 2905019WL086786 RUKUMANI 00468 UBIN0567469 410 410 Processed 01/02/2023 018558330 RUKUMANI ()
15 NATRAMPALLI TN-05-019-013-013/1746-A
() 		2905019000NRG23230120233921551 23/01/2023 GOURAMMAL 2905019WL086786 GOURAMMAL 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 GOURAMMAL ()
16 NATRAMPALLI TN-05-019-013-013/2238-A
() 		2905019000NRG23230120233921562 23/01/2023 SOWMIYA 2905019WL086786 SOWMIYA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 SOWMIYA ()
17 NATRAMPALLI TN-05-019-013-013/27-A
() 		2905019000NRG23230120233921569 23/01/2023 AMBIKA 2905019WL086786 AMBIKA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 AMBIKA ()
18 NATRAMPALLI TN-05-019-013-013/330-A
() 		2905019000NRG23230120233921570 23/01/2023 SAKTHI 2905019WL086786 SAKTHI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 SAKTHI ()
19 NATRAMPALLI TN-05-019-013-013/344-A
() 		2905019000NRG23230120233921572 23/01/2023 BHARATHI 2905019WL086786 BHARATHI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 BHARATHI ()
20 NATRAMPALLI TN-05-019-013-013/56-A
() 		2905019000NRG23230120233921577 23/01/2023 PARIMALA 2905019WL086786 PARIMALA 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 PARIMALA ()
21 NATRAMPALLI TN-05-019-013-015/2354-A
() 		2905019000NRG23230120233921582 23/01/2023 ANJALI 2905019WL086786 ANJALI 00468 UBIN0567469 615 615 Processed 01/02/2023 018558330 ANJALI ()
SubTotal 7790 7790
Total 12095 12095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230123FTO_1478094 State Bank of India SBIN0014619 NATRAMPALLI 410
2 NATRAMPALLI TN2905019_230123FTO_1478094 Union Bank of India UBIN0533386 NATRAMPALLI 3895
3 NATRAMPALLI TN2905019_230123FTO_1478094 Union Bank of India UBIN0567469 Mallagunta 7790

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