Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123FTO_1513901
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
() 		2905019000NRG23310120234011835 31/01/2023 GANESAMOORTHI 2905019WL088622 GANESAMOORTHI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 GANESAMOORTHI ()
2 NATRAMPALLI TN-05-019-007-005/739
() 		2905019000NRG23310120234011836 31/01/2023 LAKSHMI 2905019WL088622 LAKSHMI 00468 UBIN0533360 570 570 Processed 08/02/2023 010082799 LAKSHMI ()
3 NATRAMPALLI TN-05-019-007-005/795-A
() 		2905019000NRG23310120234011837 31/01/2023 LALITHA 2905019WL088622 LALITHA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 LALITHA ()
4 NATRAMPALLI TN-05-019-007-007/200-A
() 		2905019000NRG23310120234011852 31/01/2023 SELVARANI 2905019WL088622 SELVARANI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 SELVARANI ()
5 NATRAMPALLI TN-05-019-007-007/2015-A
() 		2905019000NRG23310120234011853 31/01/2023 SAKTHIVEL 2905019WL088622 SAKTHIVEL 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 SAKTHIVEL ()
6 NATRAMPALLI TN-05-019-007-007/48-A
() 		2905019000NRG23310120234011862 31/01/2023 KAVITHA 2905019WL088622 KAVITHA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 KAVITHA ()
7 NATRAMPALLI TN-05-019-007-007/582-A
() 		2905019000NRG23310120234011923 31/01/2023 RADHA 2905019WL088623 RADHA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 RADHA ()
8 NATRAMPALLI TN-05-019-007-007/816-A
() 		2905019000NRG23310120234011929 31/01/2023 SATHYA 2905019WL088623 SATHYA 00468 UBIN0533360 570 570 Processed 08/02/2023 010082799 SATHYA ()
9 NATRAMPALLI TN-05-019-007-007/944-A
() 		2905019000NRG23310120234011933 31/01/2023 NALLAMMAL 2905019WL088623 NALLAMMAL 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 NALLAMMAL ()
10 NATRAMPALLI TN-05-019-007-007/947-A
() 		2905019000NRG23310120234011934 31/01/2023 VIJAYALAKSHMI 2905019WL088623 VIJAYALAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 VIJAYALAKSHMI ()
11 NATRAMPALLI TN-05-019-007-007/950-A
() 		2905019000NRG23310120234011871 31/01/2023 JOTHI 2905019WL088622 JOTHI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 JOTHI ()
12 NATRAMPALLI TN-05-019-007-016/1523-A
() 		2905019000NRG23310120234011877 31/01/2023 VIMALA 2905019WL088622 VIMALA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 VIMALA ()
13 NATRAMPALLI TN-05-019-007-016/1980-A
() 		2905019000NRG23310120234011894 31/01/2023 ABINAYA P 2905019WL088622 ABINAYA P 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 ABINAYA P ()
14 NATRAMPALLI TN-05-019-007-016/2041-A
() 		2905019000NRG23310120234011897 31/01/2023 SOWMIYA 2905019WL088622 SOWMIYA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082799 SOWMIYA ()
15 NATRAMPALLI TN-05-019-007-033/1578-A
() 		2905019000NRG23310120234011943 31/01/2023 RAJASEKAR 2905019WL088623 RAJASEKAR 00468 UBIN0533360 950 950 Processed 08/02/2023 010082799 RAJASEKAR ()
16 NATRAMPALLI TN-35-019-007-016/1930-A
() 		2905019000NRG23310120234011944 31/01/2023 SANGETHA 2905019WL088623 SANGETHA 00468 UBIN0533360 1140 1140 Rejected 09/02/2023 010082799 No Such Account
SubTotal 16150 16150
Total 16150 16150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123FTO_1513901 Union Bank of India UBIN0533360 JAFFARABAD 5510
2 NATRAMPALLI TN2905019_310123FTO_1513901 Union Bank of India UBIN0533360 JAFFRABAD 10640

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