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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1215853
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-05-019-016-015/964-A
() 		2905019000NRG23291120223270960 29/11/2022 CHINNAKANNU S 2905019WL072067 CHINNAKANNU S 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 CHINNAKANNU S ()
2 NATRAMPALLI TN-05-019-016-016/156-A
() 		2905019000NRG23291120223270962 29/11/2022 AMMU 2905019WL072067 AMMU 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 AMMU ()
3 NATRAMPALLI TN-05-019-016-016/304-A
() 		2905019000NRG23291120223270964 29/11/2022 Raja 2905019WL072067 Raja 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 Raja ()
4 NATRAMPALLI TN-05-019-016-016/308-A
() 		2905019000NRG23291120223270965 29/11/2022 KAMALA 2905019WL072067 KAMALA 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 KAMALA ()
5 NATRAMPALLI TN-05-019-016-016/649-A
() 		2905019000NRG23291120223270972 29/11/2022 MENAKA 2905019WL072067 MENAKA 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 MENAKA ()
6 NATRAMPALLI TN-05-019-016-017/989-A
() 		2905019000NRG23291120223270978 29/11/2022 AMMU 2905019WL072067 AMMU 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 AMMU ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1215853 Union Bank of India UBIN0533386 NATRAMPALLI 10116

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