Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123FTO_1442476
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-05-019-004-004/1123-A
() 		2905019000NRG23130120233829333 13/01/2023 CHANDRA 2905019WL084901 CHANDRA 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 CHANDRA ()
2 NATRAMPALLI TN-05-019-004-004/1124-A
() 		2905019000NRG23130120233829334 13/01/2023 SEKAR 2905019WL084901 SEKAR 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 SEKAR ()
3 NATRAMPALLI TN-05-019-004-004/1286-A
() 		2905019000NRG23130120233829339 13/01/2023 REVATHI 2905019WL084901 REVATHI 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 REVATHI ()
4 NATRAMPALLI TN-05-019-004-004/1482-A
() 		2905019000NRG23130120233829345 13/01/2023 SAMPOORANAM 2905019WL084901 SAMPOORANAM 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 SAMPOORANAM ()
5 NATRAMPALLI TN-05-019-004-004/1696-A
() 		2905019000NRG23130120233829346 13/01/2023 MANJU 2905019WL084901 MANJU 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 MANJU ()
6 NATRAMPALLI TN-05-019-004-004/1734-A
() 		2905019000NRG23130120233829347 13/01/2023 MALLIGA 2905019WL084901 MALLIGA 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 MALLIGA ()
7 NATRAMPALLI TN-05-019-004-004/771-A
() 		2905019000NRG23130120233829376 13/01/2023 SAROJA 2905019WL084901 SAROJA 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 SAROJA ()
8 NATRAMPALLI TN-05-019-004-004/837
() 		2905019000NRG23130120233829380 13/01/2023 JAYANTHI 2905019WL084901 JAYANTHI 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 JAYANTHI ()
9 NATRAMPALLI TN-05-019-004-004/839-A
() 		2905019000NRG23130120233829381 13/01/2023 GOWRI 2905019WL084901 GOWRI 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 GOWRI ()
10 NATRAMPALLI TN-05-019-004-012/1285-A
() 		2905019000NRG23130120233829387 13/01/2023 KASIYAMMAL 2905019WL084901 KASIYAMMAL 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 KASIYAMMAL ()
11 NATRAMPALLI TN-05-019-004-013/1485-A
() 		2905019000NRG23130120233829390 13/01/2023 SAROJA 2905019WL084901 SAROJA 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 SAROJA ()
12 NATRAMPALLI TN-05-019-004-013/1807-A
() 		2905019000NRG23130120233829395 13/01/2023 Kaliyammal G 2905019WL084901 Kaliyammal G 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 Kaliyammal G ()
13 NATRAMPALLI TN-05-019-004-021/1520-A
() 		2905019000NRG23130120233829528 13/01/2023 SOUNDARI 2905019WL084903 SOUNDARI 00468 UBIN0533386 1686 1686 Processed 02/02/2023 037269405 SOUNDARI ()
14 NATRAMPALLI TN-05-019-004-021/1522-A
() 		2905019000NRG23130120233829529 13/01/2023 JAYANTHI 2905019WL084903 JAYANTHI 00468 UBIN0533386 1686 1686 Processed 02/02/2023 037269405 JAYANTHI ()
15 NATRAMPALLI TN-05-019-004-022/1666-A
() 		2905019000NRG23130120233829402 13/01/2023 JAYANTHI 2905019WL084901 JAYANTHI 00468 UBIN0533386 1686 1686 Processed 02/02/2023 037269405 JAYANTHI ()
SubTotal 19613 19613
Total 19613 19613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123FTO_1442476 Union Bank of India UBIN0533386 NATRAMPALLI 19613

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