Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_975370
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-05-019-025-013/1382-A
() 		2905019000NRG23061020222657396 07/10/2022 SOWMIYA 2905019WL055676 SOWMIYA 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431856 SOWMIYA ()
2 NATRAMPALLI TN-05-019-025-025/1282-A
() 		2905019000NRG23061020222657390 07/10/2022 SALAMMAL 2905019WL055675 SALAMMAL 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431856 SALAMMAL ()
3 NATRAMPALLI TN-05-019-025-025/31
() 		2905019000NRG23061020222657392 07/10/2022 PARVATHI 2905019WL055675 PARVATHI 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431856 PARVATHI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022FTO_975370 Union Bank of India UBIN0533360 JAFFRABAD 3372

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