Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123FTO_1420216
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-05-019-013-013/903-A
() 		2905019000NRG23090120233760139 10/01/2023 Chendrayan 2905019WL083322 Chendrayan 00176 IDIB000N080 1230 1230 Processed 01/02/2023 018558664 Chendrayan ()
SubTotal 1230 1230
2 NATRAMPALLI TN-05-019-013-007/2234-A
() 		2905019000NRG23090120233760041 10/01/2023 SUDHA 2905019WL083322 SUDHA 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018558664 SUDHA ()
3 NATRAMPALLI TN-05-019-013-007/2235-A
() 		2905019000NRG23090120233760042 10/01/2023 INDHIRA 2905019WL083322 INDHIRA 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018558664 INDHIRA ()
4 NATRAMPALLI TN-05-019-013-013/869-A
() 		2905019000NRG23090120233760138 10/01/2023 KRISHNAVENI 2905019WL083322 KRISHNAVENI 00468 UBIN0533386 410 410 Rejected 04/02/2023 018558664 A/c Blocked or Frozen
SubTotal 2460 2460
5 NATRAMPALLI TN-05-019-013-007/2229-A
() 		2905019000NRG23090120233760040 10/01/2023 KALAISELVI 2905019WL083322 KALAISELVI 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018558664 KALAISELVI ()
6 NATRAMPALLI TN-05-019-013-007/2242-A
() 		2905019000NRG23090120233760043 10/01/2023 KALPANA 2905019WL083322 KALPANA 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018558664 KALPANA ()
7 NATRAMPALLI TN-05-019-013-007/2406-A
() 		2905019000NRG23090120233760044 10/01/2023 SANGEETHA 2905019WL083322 SANGEETHA 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018558664 SANGEETHA ()
8 NATRAMPALLI TN-05-019-013-013/1051-A
() 		2905019000NRG23090120233760053 10/01/2023 VALLACHI 2905019WL083322 VALLACHI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018558664 VALLACHI ()
9 NATRAMPALLI TN-05-019-013-013/1243-A
() 		2905019000NRG23090120233760070 10/01/2023 Malar 2905019WL083322 Malar 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018558664 Malar ()
10 NATRAMPALLI TN-05-019-013-013/1314-A
() 		2905019000NRG23090120233760079 10/01/2023 CHINNATHAI 2905019WL083322 CHINNATHAI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018558664 CHINNATHAI ()
11 NATRAMPALLI TN-05-019-013-013/1885-A
() 		2905019000NRG23090120233760109 10/01/2023 VENDAMANI 2905019WL083322 VENDAMANI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018558664 VENDAMANI ()
12 NATRAMPALLI TN-05-019-013-013/1897-A
() 		2905019000NRG23090120233760110 10/01/2023 PAPPATHI 2905019WL083322 PAPPATHI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018558664 PAPPATHI ()
13 NATRAMPALLI TN-05-019-013-013/922-A
() 		2905019000NRG23090120233760140 10/01/2023 PERUMA 2905019WL083322 PERUMA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018558664 PERUMA ()
14 NATRAMPALLI TN-05-019-013-027/2395-A
() 		2905019000NRG23090120233760153 10/01/2023 PARVATHI 2905019WL083322 PARVATHI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018558664 PARVATHI ()
15 NATRAMPALLI TN-05-019-013-027/2401-A
() 		2905019000NRG23090120233760154 10/01/2023 MANJULA 2905019WL083322 MANJULA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018558664 MANJULA ()
16 NATRAMPALLI TN-05-019-013-027/2453-A
() 		2905019000NRG23090120233760155 10/01/2023 SUGUNA 2905019WL083322 SUGUNA 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018558664 SUGUNA ()
SubTotal 13735 13735
Total 17425 17425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123FTO_1420216 Indian Bank IDIB000N080 NATARAMPALLI 1230
2 NATRAMPALLI TN2905019_100123FTO_1420216 Union Bank of India UBIN0533386 NATRAMPALLI 2460
3 NATRAMPALLI TN2905019_100123FTO_1420216 Union Bank of India UBIN0567469 Mallagunta 13735

Download In Excel