Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160323FTO_1653928
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-05-019-007-007/944-A
() 		2905019000NRG23160320234615107 16/03/2023 NALLAMMAL 2905019WL100877 NALLAMMAL 00468 UBIN0533360 800 800 Processed 30/03/2023 025730086 NALLAMMAL ()
2 NATRAMPALLI TN-05-019-007-007/947-A
() 		2905019000NRG23160320234615108 16/03/2023 VIJAYALAKSHMI 2905019WL100877 VIJAYALAKSHMI 00468 UBIN0533360 600 600 Processed 30/03/2023 025730086 VIJAYALAKSHMI ()
3 NATRAMPALLI TN-05-019-007-007/950-A
() 		2905019000NRG23160320234615110 16/03/2023 JOTHI 2905019WL100877 JOTHI 00468 UBIN0533360 800 800 Processed 30/03/2023 025730086 JOTHI ()
4 NATRAMPALLI TN-05-019-007-016/1980-A
() 		2905019000NRG23160320234615131 16/03/2023 ABINAYA P 2905019WL100877 ABINAYA P 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730086 ABINAYA P ()
5 NATRAMPALLI TN-05-019-007-016/2041-A
() 		2905019000NRG23160320234615134 16/03/2023 SOWMIYA 2905019WL100877 SOWMIYA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730086 SOWMIYA ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160323FTO_1653928 Union Bank of India UBIN0533360 JAFFARABAD 1400
2 NATRAMPALLI TN2905019_160323FTO_1653928 Union Bank of India UBIN0533360 JAFFRABAD 3200

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