Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222FTO_1305550
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-05-019-024-009/453-A
() 		2905019000NRG23191220223506569 19/12/2022 AGILA 2905019WL077729 AGILA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559314 AGILA ()
2 NATRAMPALLI TN-05-019-024-009/454-A
() 		2905019000NRG23191220223506326 19/12/2022 SUDHA 2905019WL077724 SUDHA 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559314 SUDHA ()
3 NATRAMPALLI TN-05-019-024-011/451-A
() 		2905019000NRG23191220223506579 19/12/2022 SUGANYA 2905019WL077729 SUGANYA 00468 UBIN0533386 600 600 Processed 01/02/2023 018559314 SUGANYA ()
4 NATRAMPALLI TN-05-019-024-011/464-A
() 		2905019000NRG23191220223506581 19/12/2022 GOWRI 2905019WL077729 GOWRI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559314 GOWRI ()
5 NATRAMPALLI TN-05-019-024-024/133-A
() 		2905019000NRG23191220223506332 19/12/2022 VISHNU 2905019WL077724 VISHNU 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559314 VISHNU ()
6 NATRAMPALLI TN-05-019-024-024/192-A
() 		2905019000NRG23191220223506595 19/12/2022 RAJAMUMARI 2905019WL077729 RAJAMUMARI 00468 UBIN0533386 200 200 Rejected 04/02/2023 018559314 No Such Account
7 NATRAMPALLI TN-05-019-024-024/232-A
() 		2905019000NRG23191220223506600 19/12/2022 MANIVANNAN 2905019WL077729 MANIVANNAN 00468 UBIN0533386 600 600 Processed 01/02/2023 018559314 MANIVANNAN ()
8 NATRAMPALLI TN-05-019-024-024/270-A
() 		2905019000NRG23191220223506604 19/12/2022 MAANI 2905019WL077729 MAANI 00468 UBIN0533386 600 600 Processed 01/02/2023 018559314 MAANI ()
9 NATRAMPALLI TN-05-019-024-024/384-A
() 		2905019000NRG23191220223506621 19/12/2022 VASUGI 2905019WL077729 VASUGI 00468 UBIN0533386 843 843 Processed 01/02/2023 018559314 VASUGI ()
SubTotal 7415 7415
10 NATRAMPALLI TN-05-019-024-011/491-A
() 		2905019000NRG23191220223506328 19/12/2022 SUMITHRA 2905019WL077724 SUMITHRA 00468 UBIN0567469 1686 1686 Processed 01/02/2023 018559314 SUMITHRA ()
SubTotal 1686 1686
Total 9101 9101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222FTO_1305550 Union Bank of India UBIN0533386 NATRAMPALLI 7415
2 NATRAMPALLI TN2905019_191222FTO_1305550 Union Bank of India UBIN0567469 Mallagunta 1686

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