Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1706779
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-05-019-007-005/1194-A
() 		2905019000NRG23270320234834503 28/03/2023 GANESAMOORTHI 2905019WL105250 GANESAMOORTHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365030 GANESAMOORTHI ()
2 NATRAMPALLI TN-05-019-007-005/1665-A
() 		2905019000NRG23270320234834515 28/03/2023 DEVI 2905019WL105250 DEVI 00468 UBIN0533360 400 400 Processed 03/04/2023 008365030 DEVI ()
3 NATRAMPALLI TN-05-019-007-005/1670-A
() 		2905019000NRG23270320234834516 28/03/2023 JOTHI 2905019WL105250 JOTHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365030 JOTHI ()
4 NATRAMPALLI TN-05-019-007-007/562-A
() 		2905019000NRG23270320234834549 28/03/2023 MALARKODI 2905019WL105250 MALARKODI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365030 MALARKODI ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323FTO_1706779 Union Bank of India UBIN0533360 JAFFARABAD 800
2 NATRAMPALLI TN2905019_280323FTO_1706779 Union Bank of India UBIN0533360 JAFFRABAD 2000

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