Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230822FTO_760859
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-35-019-024-009/484-A
() 		2905019000NRG23230820222172512 23/08/2022 AMUDHA 2905019WL042568 AMUDHA 00176 IDIB000N080 1025 1025 Processed 31/08/2022 020844961 AMUDHA ()
SubTotal 1025 1025
2 NATRAMPALLI TN-05-019-024-004/443-A
() 		2905019000NRG23230820222172456 23/08/2022 SHUNMUGAM 2905019WL042568 SHUNMUGAM 00468 UBIN0533386 820 820 Processed 31/08/2022 020844961 SHUNMUGAM ()
3 NATRAMPALLI TN-05-019-024-009/257
() 		2905019000NRG23230820222172460 23/08/2022 CHINNATHAI 2905019WL042568 CHINNATHAI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 CHINNATHAI ()
4 NATRAMPALLI TN-05-019-024-009/31
() 		2905019000NRG23230820222172462 23/08/2022 BHUVANESHWARI 2905019WL042568 BHUVANESHWARI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 BHUVANESHWARI ()
5 NATRAMPALLI TN-05-019-024-009/457-A
() 		2905019000NRG23230820222172467 23/08/2022 INBHA 2905019WL042568 INBHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 INBHA ()
6 NATRAMPALLI TN-05-019-024-011/451-A
() 		2905019000NRG23230820222172469 23/08/2022 SUGANYA 2905019WL042568 SUGANYA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 SUGANYA ()
7 NATRAMPALLI TN-05-019-024-011/459-A
() 		2905019000NRG23230820222172470 23/08/2022 PARVATHY 2905019WL042568 PARVATHY 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 PARVATHY ()
8 NATRAMPALLI TN-05-019-024-024/114-A
() 		2905019000NRG23230820222172477 23/08/2022 RAMYA 2905019WL042568 RAMYA 00468 UBIN0533386 820 820 Processed 31/08/2022 020844961 RAMYA ()
9 NATRAMPALLI TN-05-019-024-024/178-A
() 		2905019000NRG23230820222172481 23/08/2022 JAYASHEELAN 2905019WL042568 JAYASHEELAN 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 JAYASHEELAN ()
10 NATRAMPALLI TN-05-019-024-024/181-A
() 		2905019000NRG23230820222172482 23/08/2022 RAJAMMAL 2905019WL042568 RAJAMMAL 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 RAJAMMAL ()
11 NATRAMPALLI TN-05-019-024-024/192-A
() 		2905019000NRG23230820222172484 23/08/2022 DEVANAI 2905019WL042568 DEVANAI 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 DEVANAI ()
12 NATRAMPALLI TN-05-019-024-024/265-A
() 		2905019000NRG23230820222172492 23/08/2022 KAVITHA 2905019WL042568 KAVITHA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 KAVITHA ()
13 NATRAMPALLI TN-05-019-024-024/274-A
() 		2905019000NRG23230820222172494 23/08/2022 INDIRA 2905019WL042568 INDIRA 00468 UBIN0533386 820 820 Processed 31/08/2022 020844961 INDIRA ()
14 NATRAMPALLI TN-05-019-024-024/274-A
() 		2905019000NRG23230820222172493 23/08/2022 SATHYA 2905019WL042568 SATHYA 00468 UBIN0533386 820 820 Processed 31/08/2022 020844961 SATHYA ()
15 NATRAMPALLI TN-05-019-024-024/481-A
() 		2905019000NRG23230820222172504 23/08/2022 DEEPA 2905019WL042568 DEEPA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 DEEPA ()
16 NATRAMPALLI TN-05-019-024-024/64-A
() 		2905019000NRG23230820222172506 23/08/2022 PRADEEPA 2905019WL042568 PRADEEPA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 PRADEEPA ()
17 NATRAMPALLI TN-35-019-024-009/485-A
() 		2905019000NRG23230820222172513 23/08/2022 PREMA 2905019WL042568 PREMA 00468 UBIN0533386 1025 1025 Processed 31/08/2022 020844961 PREMA ()
SubTotal 15580 15580
Total 16605 16605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230822FTO_760859 Indian Bank IDIB000N080 NATARAMPALLI 1025
2 NATRAMPALLI TN2905019_230822FTO_760859 Union Bank of India UBIN0533386 NATRAMPALLI 15580

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