Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122FTO_1180999
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-05-019-024-004/429-A
() 		2905019000NRG23211120223151547 21/11/2022 POONGODI 2905019WL069009 POONGODI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 POONGODI ()
2 NATRAMPALLI TN-05-019-024-004/437-A
() 		2905019000NRG23211120223151548 21/11/2022 KALPANA 2905019WL069009 KALPANA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 KALPANA ()
3 NATRAMPALLI TN-05-019-024-004/462-A
() 		2905019000NRG23211120223151549 21/11/2022 SASIKALA 2905019WL069009 SASIKALA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 SASIKALA ()
4 NATRAMPALLI TN-05-019-024-009/453-A
() 		2905019000NRG23211120223151552 21/11/2022 AGILA 2905019WL069009 AGILA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 AGILA ()
5 NATRAMPALLI TN-05-019-024-011/446-A
() 		2905019000NRG23211120223151555 21/11/2022 YASODHA 2905019WL069009 YASODHA 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026442329 YASODHA ()
6 NATRAMPALLI TN-05-019-024-011/451-A
() 		2905019000NRG23211120223151556 21/11/2022 SUGANYA 2905019WL069009 SUGANYA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 SUGANYA ()
7 NATRAMPALLI TN-05-019-024-011/459-A
() 		2905019000NRG23211120223151557 21/11/2022 PARVATHY 2905019WL069009 PARVATHY 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 PARVATHY ()
8 NATRAMPALLI TN-05-019-024-011/483-A
() 		2905019000NRG23211120223151558 21/11/2022 LAKSHMI 2905019WL069009 LAKSHMI 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026442329 LAKSHMI ()
9 NATRAMPALLI TN-05-019-024-024/162-A
() 		2905019000NRG23211120223151565 21/11/2022 USHA 2905019WL069009 USHA 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026442329 USHA ()
10 NATRAMPALLI TN-05-019-024-024/192-A
() 		2905019000NRG23211120223151566 21/11/2022 DEVANAI 2905019WL069009 DEVANAI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 DEVANAI ()
11 NATRAMPALLI TN-05-019-024-024/207-A
() 		2905019000NRG23211120223151568 21/11/2022 PRABHU 2905019WL069009 PRABHU 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 PRABHU ()
12 NATRAMPALLI TN-05-019-024-024/363-A
() 		2905019000NRG23211120223151576 21/11/2022 RAMYA 2905019WL069009 RAMYA 00468 UBIN0533386 1686 1686 Processed 09/12/2022 026442329 RAMYA ()
13 NATRAMPALLI TN-05-019-024-024/372-A
() 		2905019000NRG23211120223151577 21/11/2022 VALLIMALAR 2905019WL069009 VALLIMALAR 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 VALLIMALAR ()
14 NATRAMPALLI TN-05-019-024-024/379-a
() 		2905019000NRG23211120223151579 21/11/2022 ANITHA 2905019WL069009 ANITHA 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 ANITHA ()
15 NATRAMPALLI TN-05-019-024-024/64-A
() 		2905019000NRG23211120223151588 21/11/2022 PRADEEPA 2905019WL069009 PRADEEPA 00468 UBIN0533386 1124 1124 Processed 09/12/2022 026442329 PRADEEPA ()
16 NATRAMPALLI TN-05-019-024-024/75-A
() 		2905019000NRG23211120223151589 21/11/2022 PERUMAL 2905019WL069009 PERUMAL 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 PERUMAL ()
17 NATRAMPALLI TN-05-019-024-024/88-A
() 		2905019000NRG23211120223151591 21/11/2022 RAJESHWARI 2905019WL069009 RAJESHWARI 00468 UBIN0533386 800 800 Processed 09/12/2022 026442329 RAJESHWARI ()
SubTotal 17468 17468
18 NATRAMPALLI TN-05-019-024-024/479-A
() 		2905019000NRG23211120223151586 21/11/2022 LAKSHMI 2905019WL069009 LAKSHMI 00468 UBIN0567469 800 800 Processed 09/12/2022 026442329 LAKSHMI ()
SubTotal 800 800
Total 18268 18268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_211122FTO_1180999 Union Bank of India UBIN0533386 NATRAMPALLI 17468
2 NATRAMPALLI TN2905019_211122FTO_1180999 Union Bank of India UBIN0567469 Mallagunta 800

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