Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323FTO_1680935
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-05-019-025-003/1240-A
() 		2905019000NRG23220320234736370 22/03/2023 KAMATCHI 2905019WL103459 KAMATCHI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730150 KAMATCHI ()
2 NATRAMPALLI TN-05-019-025-012/1225-A
() 		2905019000NRG23220320234736377 22/03/2023 SAMPOORANA 2905019WL103459 SAMPOORANA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 SAMPOORANA ()
3 NATRAMPALLI TN-05-019-025-012/1337-A
() 		2905019000NRG23220320234736380 22/03/2023 VIDYA 2905019WL103459 VIDYA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730150 VIDYA ()
4 NATRAMPALLI TN-05-019-025-012/1355-A
() 		2905019000NRG23220320234736381 22/03/2023 ALAMELU 2905019WL103459 ALAMELU 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 ALAMELU ()
5 NATRAMPALLI TN-05-019-025-012/453
() 		2905019000NRG23220320234736385 22/03/2023 SUMATHI 2905019WL103459 SUMATHI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 SUMATHI ()
6 NATRAMPALLI TN-05-019-025-014/1386-A
() 		2905019000NRG23220320234736388 22/03/2023 SIVAGAMI 2905019WL103459 SIVAGAMI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730150 SIVAGAMI ()
7 NATRAMPALLI TN-05-019-025-018/480
() 		2905019000NRG23220320234736390 22/03/2023 GOVINDHI 2905019WL103459 GOVINDHI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 GOVINDHI ()
8 NATRAMPALLI TN-05-019-025-025/1347-A
() 		2905019000NRG23220320234736397 22/03/2023 KALIYAMMAL 2905019WL103459 KALIYAMMAL 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 KALIYAMMAL ()
9 NATRAMPALLI TN-05-019-025-025/186
() 		2905019000NRG23220320234736400 22/03/2023 MAHESHWARI 2905019WL103459 MAHESHWARI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 MAHESHWARI ()
10 NATRAMPALLI TN-05-019-025-025/385-A
() 		2905019000NRG23220320234736725 22/03/2023 MALAR 2905019WL103463 MALAR 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 MALAR ()
11 NATRAMPALLI TN-05-019-025-025/448-A
() 		2905019000NRG23220320234736409 22/03/2023 MALAR 2905019WL103459 MALAR 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 MALAR ()
12 NATRAMPALLI TN-05-019-025-025/939-A
() 		2905019000NRG23220320234736449 22/03/2023 SELVI 2905019WL103459 SELVI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730150 SELVI ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323FTO_1680935 Union Bank of India UBIN0533360 JAFFARABAD 1200
2 NATRAMPALLI TN2905019_220323FTO_1680935 Union Bank of India UBIN0533360 JAFFRABAD 12600

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