Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123FTO_1513872
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-05-019-020-001/293-A
() 		2905019000NRG23310120234011529 31/01/2023 GEETHA 2905019WL088615 GEETHA 00468 UBIN0533351 570 570 Processed 08/02/2023 010082799 GEETHA ()
2 NATRAMPALLI TN-05-019-020-001/303-A
() 		2905019000NRG23310120234011531 31/01/2023 THULASI 2905019WL088615 THULASI 00468 UBIN0533351 760 760 Processed 08/02/2023 010082799 THULASI ()
3 NATRAMPALLI TN-05-019-020-001/318-A
() 		2905019000NRG23310120234011535 31/01/2023 NIRMALA 2905019WL088615 NIRMALA 00468 UBIN0533351 950 950 Processed 08/02/2023 010082799 NIRMALA ()
4 NATRAMPALLI TN-05-019-020-001/352-A
() 		2905019000NRG23310120234011539 31/01/2023 MALATHI 2905019WL088615 MALATHI 00468 UBIN0533351 1140 1140 Processed 08/02/2023 010082799 MALATHI ()
5 NATRAMPALLI TN-05-019-020-020/113-A
() 		2905019000NRG23310120234011546 31/01/2023 AMUDHA 2905019WL088615 AMUDHA 00468 UBIN0533351 950 950 Processed 08/02/2023 010082799 AMUDHA ()
6 NATRAMPALLI TN-05-019-020-020/170-A
() 		2905019000NRG23310120234011562 31/01/2023 SARAYANA 2905019WL088615 SARAYANA 00468 UBIN0533351 950 950 Processed 08/02/2023 010082799 SARAYANA ()
7 NATRAMPALLI TN-05-019-020-020/213-A
() 		2905019000NRG23310120234011583 31/01/2023 SELVI 2905019WL088615 SELVI 00468 UBIN0533351 570 570 Processed 08/02/2023 010082799 SELVI ()
8 NATRAMPALLI TN-05-019-020-020/216-A
() 		2905019000NRG23310120234011584 31/01/2023 RAJENDRAN 2905019WL088615 RAJENDRAN 00468 UBIN0533351 1140 1140 Processed 08/02/2023 010082799 RAJENDRAN ()
9 NATRAMPALLI TN-05-019-020-020/23-A
() 		2905019000NRG23310120234011588 31/01/2023 INDHIRANI 2905019WL088615 INDHIRANI 00468 UBIN0533351 1140 1140 Processed 08/02/2023 010082799 INDHIRANI ()
10 NATRAMPALLI TN-05-019-020-020/232-A
() 		2905019000NRG23310120234011649 31/01/2023 SARALA 2905019WL088616 SARALA 00468 UBIN0533351 281 281 Processed 08/02/2023 010082799 SARALA ()
11 NATRAMPALLI TN-05-019-020-020/28-A
() 		2905019000NRG23310120234011601 31/01/2023 SAMARAJI 2905019WL088615 SAMARAJI 00468 UBIN0533351 570 570 Processed 08/02/2023 010082799 SAMARAJI ()
12 NATRAMPALLI TN-05-019-020-020/286-A
() 		2905019000NRG23310120234011602 31/01/2023 Poovazhagi 2905019WL088615 Poovazhagi 00468 UBIN0533351 190 190 Processed 08/02/2023 010082799 Poovazhagi ()
13 NATRAMPALLI TN-05-019-020-020/298-A
() 		2905019000NRG23310120234011604 31/01/2023 THEANMOLZI 2905019WL088615 THEANMOLZI 00468 UBIN0533351 1140 1140 Processed 08/02/2023 010082799 THEANMOLZI ()
14 NATRAMPALLI TN-05-019-020-020/37-A
() 		2905019000NRG23310120234011614 31/01/2023 RANI 2905019WL088615 RANI 00468 UBIN0533351 1140 1140 Processed 08/02/2023 010082799 RANI ()
15 NATRAMPALLI TN-05-019-020-020/52-A
() 		2905019000NRG23310120234011623 31/01/2023 MALLIGA 2905019WL088615 MALLIGA 00468 UBIN0533351 950 950 Processed 08/02/2023 010082799 MALLIGA ()
16 NATRAMPALLI TN-05-019-020-020/82-A
() 		2905019000NRG23310120234011635 31/01/2023 SELVI 2905019WL088615 SELVI 00468 UBIN0533351 1140 1140 Processed 08/02/2023 010082799 SELVI ()
17 NATRAMPALLI TN-05-019-020-020/93-A
() 		2905019000NRG23310120234011643 31/01/2023 Govindharaj 2905019WL088615 Govindharaj 00468 UBIN0533351 950 950 Processed 08/02/2023 010082799 Govindharaj ()
SubTotal 14531 14531
18 NATRAMPALLI TN-05-019-020-020/227-A
() 		2905019000NRG23310120234011587 31/01/2023 ELUMALAI 2905019WL088615 ELUMALAI 00468 UBIN0533360 1686 1686 Processed 08/02/2023 010082799 ELUMALAI ()
SubTotal 1686 1686
Total 16217 16217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123FTO_1513872 Union Bank of India UBIN0533351 DEVASTHANAM 14531
2 NATRAMPALLI TN2905019_310123FTO_1513872 Union Bank of India UBIN0533360 JAFFRABAD 1686

Download In Excel