Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1216293
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-05-019-007-008/2011-A
() 		2905019000NRG23291120223277196 29/11/2022 SIVASANKARI 2905019WL072233 SIVASANKARI 00468 UBIN0533351 1200 1200 Processed 07/12/2022 019838600 SIVASANKARI ()
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-007-002/87-A
() 		2905019000NRG23291120223277151 29/11/2022 Chinnaraji 2905019WL072233 Chinnaraji 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 Chinnaraji ()
3 NATRAMPALLI TN-05-019-007-004/1070
() 		2905019000NRG23291120223277152 29/11/2022 MUNIYAMMAL 2905019WL072233 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 MUNIYAMMAL ()
4 NATRAMPALLI TN-05-019-007-004/1811-A
() 		2905019000NRG23291120223277153 29/11/2022 POONGOTHAI 2905019WL072233 POONGOTHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 POONGOTHAI ()
5 NATRAMPALLI TN-05-019-007-004/1812-B
() 		2905019000NRG23291120223277154 29/11/2022 REANU 2905019WL072233 REANU 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 REANU ()
6 NATRAMPALLI TN-05-019-007-004/2019-A
() 		2905019000NRG23291120223277155 29/11/2022 VINOTHINI 2905019WL072233 VINOTHINI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 VINOTHINI ()
7 NATRAMPALLI TN-05-019-007-004/77
() 		2905019000NRG23291120223277156 29/11/2022 SIVAGAMI 2905019WL072233 SIVAGAMI 00468 UBIN0533360 400 400 Processed 07/12/2022 019838600 SIVAGAMI ()
8 NATRAMPALLI TN-05-019-007-005/2036-A
() 		2905019000NRG23291120223277158 29/11/2022 RAJAGOPAL M 2905019WL072233 RAJAGOPAL M 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 RAJAGOPAL M ()
9 NATRAMPALLI TN-05-019-007-007/108-A
() 		2905019000NRG23291120223277161 29/11/2022 MUNIYAMMAL K 2905019WL072233 MUNIYAMMAL K 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 MUNIYAMMAL K ()
10 NATRAMPALLI TN-05-019-007-007/109-A
() 		2905019000NRG23291120223277162 29/11/2022 SATHYAKUMARI 2905019WL072233 SATHYAKUMARI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 SATHYAKUMARI ()
11 NATRAMPALLI TN-05-019-007-007/1111-A
() 		2905019000NRG23291120223277164 29/11/2022 PUNITHA 2905019WL072233 PUNITHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 PUNITHA ()
12 NATRAMPALLI TN-05-019-007-007/160-A
() 		2905019000NRG23291120223277173 29/11/2022 SANTHI 2905019WL072233 SANTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 SANTHI ()
13 NATRAMPALLI TN-05-019-007-007/45-A
() 		2905019000NRG23291120223277178 29/11/2022 RAJAMMAL 2905019WL072233 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 RAJAMMAL ()
14 NATRAMPALLI TN-05-019-007-007/555-A
() 		2905019000NRG23291120223277184 29/11/2022 SELVI 2905019WL072233 SELVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 SELVI ()
15 NATRAMPALLI TN-05-019-007-007/56-A
() 		2905019000NRG23291120223277185 29/11/2022 PERUMA VELU 2905019WL072233 PERUMA VELU 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 PERUMA VELU ()
16 NATRAMPALLI TN-05-019-007-007/730-A
() 		2905019000NRG23291120223277191 29/11/2022 SHANTHI 2905019WL072233 SHANTHI 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838600 SHANTHI ()
17 NATRAMPALLI TN-05-019-007-011/1642-A
() 		2905019000NRG23291120223277199 29/11/2022 Selvi 2905019WL072233 Selvi 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838600 Selvi ()
18 NATRAMPALLI TN-05-019-007-011/1657-A
() 		2905019000NRG23291120223277200 29/11/2022 Vennila 2905019WL072233 Vennila 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 Vennila ()
19 NATRAMPALLI TN-05-019-007-011/1711-A
() 		2905019000NRG23291120223277201 29/11/2022 KALA 2905019WL072233 KALA 00468 UBIN0533360 600 600 Processed 07/12/2022 019838600 KALA ()
20 NATRAMPALLI TN-05-019-007-011/1714-A
() 		2905019000NRG23291120223277202 29/11/2022 Mageshwari 2905019WL072233 Mageshwari 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838600 Mageshwari ()
21 NATRAMPALLI TN-05-019-007-011/1727-A
() 		2905019000NRG23291120223277203 29/11/2022 LAKSHMI 2905019WL072233 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 LAKSHMI ()
22 NATRAMPALLI TN-05-019-007-011/1815-A
() 		2905019000NRG23291120223277204 29/11/2022 KAVERI 2905019WL072233 KAVERI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 KAVERI ()
23 NATRAMPALLI TN-05-019-007-011/1857-A
() 		2905019000NRG23291120223277205 29/11/2022 MENAGA 2905019WL072233 MENAGA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838600 MENAGA ()
24 NATRAMPALLI TN-05-019-007-011/1995-A
() 		2905019000NRG23291120223277206 29/11/2022 VENKATESAN 2905019WL072233 VENKATESAN 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 VENKATESAN ()
25 NATRAMPALLI TN-05-019-007-012/1823-A
() 		2905019000NRG23291120223277207 29/11/2022 PRIYA 2905019WL072233 PRIYA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 PRIYA ()
26 NATRAMPALLI TN-05-019-007-013/1854-A
() 		2905019000NRG23291120223277208 29/11/2022 PALLAVI 2905019WL072233 PALLAVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 PALLAVI ()
27 NATRAMPALLI TN-05-019-007-016/1646-A
() 		2905019000NRG23291120223277210 29/11/2022 Vijayalakshmi 2905019WL072233 Vijayalakshmi 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838600 Vijayalakshmi ()
28 NATRAMPALLI TN-05-019-007-016/1767-A
() 		2905019000NRG23291120223277211 29/11/2022 SATHIYAVANI 2905019WL072233 SATHIYAVANI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 SATHIYAVANI ()
29 NATRAMPALLI TN-05-019-007-016/1977-A
() 		2905019000NRG23291120223277212 29/11/2022 JEEVITHA V 2905019WL072233 JEEVITHA V 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 JEEVITHA V ()
30 NATRAMPALLI TN-05-019-007-016/1982-A
() 		2905019000NRG23291120223277213 29/11/2022 K SUSEELA 2905019WL072233 K SUSEELA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838600 K SUSEELA ()
31 NATRAMPALLI TN-05-019-007-020/1637-A
() 		2905019000NRG23291120223277214 29/11/2022 Murugavel 2905019WL072233 Murugavel 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 Murugavel ()
SubTotal 35544 35544
Total 36744 36744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1216293 Union Bank of India UBIN0533351 DEVASTHANAM 1200
2 NATRAMPALLI TN2905019_291122FTO_1216293 Union Bank of India UBIN0533360 JAFFRABAD 35544

Download In Excel