Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200123FTO_1466718
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-05-019-007-005/1447-A
() 		2905019000NRG23200120233892782 20/01/2023 BHARATHI 2905019WL086216 BHARATHI 00468 UBIN0533360 1686 1686 Processed 02/02/2023 037266271 BHARATHI ()
2 NATRAMPALLI TN-05-019-007-007/314-A
() 		2905019000NRG23200120233892790 20/01/2023 USHA 2905019WL086217 USHA 00468 UBIN0533360 1686 1686 Processed 02/02/2023 037266271 USHA ()
3 NATRAMPALLI TN-05-019-007-007/337-A
() 		2905019000NRG23200120233892791 20/01/2023 AJITHKUMAR 2905019WL086217 AJITHKUMAR 00468 UBIN0533360 1686 1686 Processed 02/02/2023 037266271 AJITHKUMAR ()
4 NATRAMPALLI TN-05-019-007-007/561-A
() 		2905019000NRG23200120233892792 20/01/2023 Sudha 2905019WL086217 Sudha 00468 UBIN0533360 1686 1686 Processed 02/02/2023 037266271 Sudha ()
5 NATRAMPALLI TN-05-019-007-007/88-A
() 		2905019000NRG23200120233892774 20/01/2023 NIRMALA 2905019WL086214 NIRMALA 00468 UBIN0533360 1686 1686 Processed 02/02/2023 037266271 NIRMALA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200123FTO_1466718 Union Bank of India UBIN0533360 JAFFRABAD 8430

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