Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050722FTO_487220
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-05-019-014-014/67-A
() 		2905019000NRG23050720221562529 05/07/2022 MURUGAMMAL 2905019WL0026258 MURUGAMMAL 00045 BARB0VJRAPE 615 615 Processed 08/07/2022 027753937 MURUGAMMAL ()
2 NATRAMPALLI TN-05-019-022-022/208-A
() 		2905019000NRG23050720221562615 05/07/2022 RAJESHWARI 2905019WL0026261 RAJESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 08/07/2022 027753937 RAJESHWARI ()
SubTotal 1815 1815
3 NATRAMPALLI TN-05-019-009-009/630-A
() 		2905019000NRG23050720221562528 05/07/2022 T KANAGU 2905019WL0026257 T KANAGU 00176 IDIB000P130 1025 1025 Processed 08/07/2022 027753937 T KANAGU ()
SubTotal 1025 1025
4 NATRAMPALLI TN-05-019-007-007/724-A
() 		2905019000NRG23050720221562466 05/07/2022 VALLIYAMMAL 2905019WL0026254 VALLIYAMMAL 00468 UBIN0533360 1200 1200 Processed 08/07/2022 027753937 VALLIYAMMAL ()
5 NATRAMPALLI TN-05-019-007-034/919
() 		2905019000NRG23050720221562467 05/07/2022 JAYAKODI 2905019WL0026254 JAYAKODI 00468 UBIN0533360 1200 1200 Processed 08/07/2022 027753937 JAYAKODI ()
6 NATRAMPALLI TN-05-019-025-025/936-A
() 		2905019000NRG23050720221562616 05/07/2022 Mani 2905019WL0026262 Mani 00468 UBIN0533360 1230 1230 Processed 08/07/2022 027753937 Mani ()
SubTotal 3630 3630
7 NATRAMPALLI TN-05-019-004-004/1416-A
() 		2905019000NRG23050720221562527 05/07/2022 parimala 2905019WL0026256 parimala 00468 UBIN0533386 1260 1260 Processed 08/07/2022 027753937 parimala ()
SubTotal 1260 1260
8 NATRAMPALLI TN-05-019-013-013/1706-A
() 		2905019000NRG23050720221562530 05/07/2022 RANJITHA 2905019WL0026259 RANJITHA 00468 UBIN0567469 1686 1686 Processed 08/07/2022 027753937 RANJITHA ()
SubTotal 1686 1686
Total 9416 9416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_050722FTO_487220 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1815
2 NATRAMPALLI TN2905019_050722FTO_487220 Indian Bank IDIB000P130 PATCHUR 1025
3 NATRAMPALLI TN2905019_050722FTO_487220 Union Bank of India UBIN0533360 JAFFRABAD 3630
4 NATRAMPALLI TN2905019_050722FTO_487220 Union Bank of India UBIN0533386 NATRAMPALLI 1260
5 NATRAMPALLI TN2905019_050722FTO_487220 Union Bank of India UBIN0567469 Mallagunta 1686

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