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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_270622APB_FTO_430269
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-05-019-007-007/1300-A
() 		2905019000NRG23270620221440093 27/06/2022 VISALAKSHI 2905019WL022690 VISALAKSHI 00468 UBIN0533360 1686 1686 Processed 01/07/2022 022861777 VISALAKSHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1351
() 		2905019000NRG23270620221440094 27/06/2022 KUPPAMMAL 2905019WL022690 KUPPAMMAL 00468 UBIN0533360 1686 1686 Processed 01/07/2022 022861777 KUPPAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/21-A
() 		2905019000NRG23270620221440095 27/06/2022 DEVANU 2905019WL022690 DEVANU 00468 UBIN0533360 1686 1686 Processed 01/07/2022 022861777 DEVANU UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-033/758
() 		2905019000NRG23270620221440100 27/06/2022 RANI 2905019WL022690 RANI 00468 UBIN0533360 1686 1686 Processed 01/07/2022 022861777 RANI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_270622APB_FTO_430269 Union Bank of India UBIN0533360 JAFFRABAD 6744

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