Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310522FTO_247885
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-05-019-013-031/2387-A
() 		2905019000NRG22310520223418362 31/05/2022 KALA 2905019WL0085494 KALA 00468 UBIN0533386 410 410 Processed 03/06/2022 016872636 KALA ()
SubTotal 410 410
2 NATRAMPALLI TN-05-019-013-013/70-A
() 		2905019000NRG22310520223418356 31/05/2022 SANTHA 2905019WL0085494 SANTHA 00468 UBIN0567469 820 820 Processed 03/06/2022 016872636 SANTHA ()
3 NATRAMPALLI TN-05-019-013-013/70-A
() 		2905019000NRG22310520223418357 31/05/2022 SANTHA 2905019WL0085494 SANTHA 00468 UBIN0567469 669 669 Processed 03/06/2022 016872636 SANTHA ()
4 NATRAMPALLI TN-05-019-013-013/70-A
() 		2905019000NRG22310520223418358 31/05/2022 SANTHA 2905019WL0085494 SANTHA 00468 UBIN0567469 1075 1075 Processed 03/06/2022 016872636 SANTHA ()
5 NATRAMPALLI TN-05-019-013-013/70-A
() 		2905019000NRG22310520223418359 31/05/2022 SANTHA 2905019WL0085494 SANTHA 00468 UBIN0567469 1230 1230 Processed 03/06/2022 016872636 SANTHA ()
6 NATRAMPALLI TN-05-019-013-013/70-A
() 		2905019000NRG22310520223418360 31/05/2022 SANTHA 2905019WL0085494 SANTHA 00468 UBIN0567469 1230 1230 Processed 03/06/2022 016872636 SANTHA ()
7 NATRAMPALLI TN-05-019-013-013/70-A
() 		2905019000NRG22310520223418361 31/05/2022 SANTHA 2905019WL0085494 SANTHA 00468 UBIN0567469 1230 1230 Processed 03/06/2022 016872636 SANTHA ()
SubTotal 6254 6254
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310522FTO_247885 Union Bank of India UBIN0533386 NATRAMPALLI 410
2 NATRAMPALLI TN2905019_310522FTO_247885 Union Bank of India UBIN0567469 Mallagunta 6254

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