Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_250722APB_FTO_601953
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-05-019-012-006/547-A
() 		2905019000NRG23250720221798620 25/07/2022 JEEVA 2905019WL032834 JEEVA 00468 UBIN0533386 1686 1686 Processed 04/08/2022 015746041 JEEVA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-012-012/223-A
() 		2905019000NRG23250720221798537 25/07/2022 SANTHI 2905019WL032832 SANTHI 00468 UBIN0533386 1686 1686 Processed 04/08/2022 015746041 SANTHI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-012-012/224-A
() 		2905019000NRG23250720221798538 25/07/2022 BARATHI 2905019WL032832 BARATHI 00468 UBIN0533386 1686 1686 Processed 04/08/2022 015746041 BARATHI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-012-012/309-A
() 		2905019000NRG23250720221798622 25/07/2022 MUNISAMY 2905019WL032834 MUNISAMY 00468 UBIN0533386 1686 1686 Processed 04/08/2022 015746041 MUNISAMY UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-012/399-A
() 		2905019000NRG23250720221798623 25/07/2022 PUSHPA 2905019WL032834 PUSHPA 00468 UBIN0533386 1686 1686 Processed 04/08/2022 015746041 PUSHPA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-012-012/446-A
() 		2905019000NRG23250720221798624 25/07/2022 JOTHI 2905019WL032834 JOTHI 00468 UBIN0533386 1686 1686 Processed 04/08/2022 015746041 JOTHI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-012-012/88-A
() 		2905019000NRG23250720221798540 25/07/2022 ALAMELU 2905019WL032832 ALAMELU 00468 UBIN0533386 1686 1686 Processed 04/08/2022 015746041 ALAMELU UNION BANK OF INDIA(508500)
SubTotal 11802 11802
8 NATRAMPALLI TN-05-019-012-012/368-A
() 		2905019000NRG23250720221798539 25/07/2022 GOWRAMMAL 2905019WL032832 GOWRAMMAL 00468 UBIN0567469 1686 1686 Processed 04/08/2022 015746041 GOWRAMMAL UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_250722APB_FTO_601953 Union Bank of India UBIN0533386 NATRAMPALLI 11802
2 NATRAMPALLI TN2905019_250722APB_FTO_601953 Union Bank of India UBIN0567469 Mallagunta 1686

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