Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151222FTO_1286759
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-05-019-012-001/621-A
() 		2905019000NRG23151220223457570 15/12/2022 ARCHANA 2905019WL076552 ARCHANA 00468 UBIN0533386 60 60 Processed 04/02/2023 003889894 ARCHANA ()
2 NATRAMPALLI TN-05-019-012-004/585-A
() 		2905019000NRG23151220223457574 15/12/2022 Jeeva 2905019WL076552 Jeeva 00468 UBIN0533386 60 60 Processed 04/02/2023 003889894 Jeeva ()
3 NATRAMPALLI TN-05-019-012-004/629-A
() 		2905019000NRG23151220223457575 15/12/2022 KALESWAI 2905019WL076552 KALESWAI 00468 UBIN0533386 60 60 Processed 04/02/2023 003889894 KALESWAI ()
4 NATRAMPALLI TN-05-019-012-005/659-A
() 		2905019000NRG23151220223457578 15/12/2022 CHITHRA 2905019WL076552 CHITHRA 00468 UBIN0533386 60 60 Processed 04/02/2023 003889894 CHITHRA ()
5 NATRAMPALLI TN-05-019-012-012/10-A
() 		2905019000NRG23151220223457579 15/12/2022 SASIKALA 2905019WL076552 SASIKALA 00468 UBIN0533386 200 200 Processed 04/02/2023 003889894 SASIKALA ()
6 NATRAMPALLI TN-05-019-012-012/133-A
() 		2905019000NRG23151220223457581 15/12/2022 EASWARI 2905019WL076552 EASWARI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 EASWARI ()
7 NATRAMPALLI TN-05-019-012-012/275-A
() 		2905019000NRG23151220223457595 15/12/2022 Rajendhiran 2905019WL076552 Rajendhiran 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 Rajendhiran ()
8 NATRAMPALLI TN-05-019-012-013/649-A
() 		2905019000NRG23151220223457621 15/12/2022 PARAMESHWARI 2905019WL076552 PARAMESHWARI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 PARAMESHWARI ()
9 NATRAMPALLI TN-05-019-012-014/674-A
() 		2905019000NRG23151220223457622 15/12/2022 GOWDHAMI 2905019WL076552 GOWDHAMI 00468 UBIN0533386 400 400 Rejected 06/02/2023 003889894 No Such Account
10 NATRAMPALLI TN-05-019-012-015/676-A
() 		2905019000NRG23151220223457623 15/12/2022 KCHINNA MANI 2905019WL076552 KCHINNA MANI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 KCHINNA MANI ()
11 NATRAMPALLI TN-05-019-012-019/632-A
() 		2905019000NRG23151220223457626 15/12/2022 LOGESHWARI 2905019WL076552 LOGESHWARI 00468 UBIN0533386 400 400 Processed 04/02/2023 003889894 LOGESHWARI ()
12 NATRAMPALLI TN-35-019-012-012/641-A
() 		2905019000NRG23151220223457627 15/12/2022 VANATHI 2905019WL076552 VANATHI 00468 UBIN0533386 562 562 Processed 04/02/2023 003889894 VANATHI ()
SubTotal 3402 3402
13 NATRAMPALLI TN-05-019-012-002/301-B
() 		2905019000NRG23151220223457571 15/12/2022 DEVANDHERAN 2905019WL076552 DEVANDHERAN 00468 UBIN0567469 1686 1686 Processed 04/02/2023 003889894 DEVANDHERAN ()
14 NATRAMPALLI TN-05-019-012-002/658-A
() 		2905019000NRG23151220223457572 15/12/2022 SANGEETHA 2905019WL076552 SANGEETHA 00468 UBIN0567469 60 60 Processed 04/02/2023 003889894 SANGEETHA ()
15 NATRAMPALLI TN-05-019-012-012/306-A
() 		2905019000NRG23151220223457598 15/12/2022 THENMOZHI 2905019WL076552 THENMOZHI 00468 UBIN0567469 400 400 Processed 04/02/2023 003889894 THENMOZHI ()
16 NATRAMPALLI TN-05-019-012-019/557-A
() 		2905019000NRG23151220223457625 15/12/2022 VIVEK 2905019WL076552 VIVEK 00468 UBIN0567469 400 400 Processed 04/02/2023 003889894 VIVEK ()
SubTotal 2546 2546
Total 5948 5948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151222FTO_1286759 Union Bank of India UBIN0533386 NATRAMPALLI 3402
2 NATRAMPALLI TN2905019_151222FTO_1286759 Union Bank of India UBIN0567469 Mallagunta 2546

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