Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_260922FTO_923531
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-05-019-013-013/903-A
() 		2905019000NRG23260920222538394 26/09/2022 Chendrayan 2905019WL052646 Chendrayan 00176 IDIB000N080 1230 1230 Processed 12/10/2022 030361571 Chendrayan ()
SubTotal 1230 1230
2 NATRAMPALLI TN-05-019-013-013/1317-A
() 		2905019000NRG23260920222538381 26/09/2022 KASI 2905019WL052646 KASI 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361571 KASI ()
3 NATRAMPALLI TN-05-019-013-013/1411-A
() 		2905019000NRG23260920222538383 26/09/2022 ANJALA 2905019WL052646 ANJALA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361571 ANJALA ()
4 NATRAMPALLI TN-05-019-013-013/614-A
() 		2905019000NRG23260920222538390 26/09/2022 JAYASUDHA 2905019WL052646 JAYASUDHA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361571 JAYASUDHA ()
5 NATRAMPALLI TN-05-019-013-013/9-A
() 		2905019000NRG23260920222538393 26/09/2022 PUSPHA 2905019WL052646 PUSPHA 00468 UBIN0533386 1230 1230 Processed 12/10/2022 030361571 PUSPHA ()
6 NATRAMPALLI TN-05-019-013-026/2271-A
() 		2905019000NRG23260920222538404 26/09/2022 SHANTHI 2905019WL052646 SHANTHI 00468 UBIN0533386 1025 1025 Processed 12/10/2022 030361571 SHANTHI ()
7 NATRAMPALLI TN-05-019-013-031/2136-A
() 		2905019000NRG23260920222538407 26/09/2022 TAMIZHSELVI 2905019WL052646 TAMIZHSELVI 00468 UBIN0533386 1686 1686 Processed 12/10/2022 030361571 TAMIZHSELVI ()
SubTotal 7631 7631
8 NATRAMPALLI TN-05-019-013-002/2373-A
() 		2905019000NRG23260920222538368 26/09/2022 PAVITHRA 2905019WL052646 PAVITHRA 00468 UBIN0567469 1025 1025 Processed 12/10/2022 030361571 PAVITHRA ()
9 NATRAMPALLI TN-05-019-013-010/2072
() 		2905019000NRG23260920222538369 26/09/2022 SAGUNTHALA 2905019WL052646 SAGUNTHALA 00468 UBIN0567469 615 615 Processed 12/10/2022 030361571 SAGUNTHALA ()
10 NATRAMPALLI TN-05-019-013-010/2260-A
() 		2905019000NRG23260920222538370 26/09/2022 LAKSHMI 2905019WL052646 LAKSHMI 00468 UBIN0567469 615 615 Processed 12/10/2022 030361571 LAKSHMI ()
11 NATRAMPALLI TN-05-019-013-013/1129-A
() 		2905019000NRG23260920222538376 26/09/2022 CHITHRA 2905019WL052646 CHITHRA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 CHITHRA ()
12 NATRAMPALLI TN-05-019-013-013/1197-A
() 		2905019000NRG23260920222538377 26/09/2022 CHENNAMMAL 2905019WL052646 CHENNAMMAL 00468 UBIN0567469 615 615 Processed 12/10/2022 030361571 CHENNAMMAL ()
13 NATRAMPALLI TN-05-019-013-013/1313-A
() 		2905019000NRG23260920222538380 26/09/2022 VASANTHA 2905019WL052646 VASANTHA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 VASANTHA ()
14 NATRAMPALLI TN-05-019-013-013/1459-a
() 		2905019000NRG23260920222538384 26/09/2022 Rani 2905019WL052646 Rani 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 Rani ()
15 NATRAMPALLI TN-05-019-013-013/1533-A
() 		2905019000NRG23260920222538386 26/09/2022 PERUMA 2905019WL052646 PERUMA 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 PERUMA ()
16 NATRAMPALLI TN-05-019-013-013/1851-A
() 		2905019000NRG23260920222538387 26/09/2022 CHENNAMMAL 2905019WL052646 CHENNAMMAL 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 CHENNAMMAL ()
17 NATRAMPALLI TN-05-019-013-013/932-A
() 		2905019000NRG23260920222538395 26/09/2022 MALLIGA 2905019WL052646 MALLIGA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 MALLIGA ()
18 NATRAMPALLI TN-05-019-013-016/1569-A
() 		2905019000NRG23260920222538397 26/09/2022 SANGEETHA 2905019WL052646 SANGEETHA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 SANGEETHA ()
19 NATRAMPALLI TN-05-019-013-016/2135-A
() 		2905019000NRG23260920222538398 26/09/2022 SELVI 2905019WL052646 SELVI 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 SELVI ()
20 NATRAMPALLI TN-05-019-013-016/2166-A
() 		2905019000NRG23260920222538399 26/09/2022 USHA 2905019WL052646 USHA 00468 UBIN0567469 1686 1686 Processed 12/10/2022 030361571 USHA ()
21 NATRAMPALLI TN-05-019-013-016/2431-A
() 		2905019000NRG23260920222538400 26/09/2022 NANDHINI 2905019WL052646 NANDHINI 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 NANDHINI ()
22 NATRAMPALLI TN-05-019-013-016/2443-A
() 		2905019000NRG23260920222538401 26/09/2022 ASHA 2905019WL052646 ASHA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 ASHA ()
23 NATRAMPALLI TN-05-019-013-026/2137-A
() 		2905019000NRG23260920222538403 26/09/2022 MANJULA 2905019WL052646 MANJULA 00468 UBIN0567469 820 820 Processed 12/10/2022 030361571 MANJULA ()
24 NATRAMPALLI TN-05-019-013-027/2392-A
() 		2905019000NRG23260920222538405 26/09/2022 ANITHA 2905019WL052646 ANITHA 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 ANITHA ()
25 NATRAMPALLI TN-05-019-013-027/407-A
() 		2905019000NRG23260920222538406 26/09/2022 PERIYATHAI 2905019WL052646 PERIYATHAI 00468 UBIN0567469 1230 1230 Processed 12/10/2022 030361571 PERIYATHAI ()
SubTotal 19726 19726
Total 28587 28587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_260922FTO_923531 Indian Bank IDIB000N080 NATARAMPALLI 1230
2 NATRAMPALLI TN2905019_260922FTO_923531 Union Bank of India UBIN0533386 NATRAMPALLI 7631
3 NATRAMPALLI TN2905019_260922FTO_923531 Union Bank of India UBIN0567469 Mallagunta 19726

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