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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_975376
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-05-019-025-025/2-A
() 		2905019000NRG23061020222657391 07/10/2022 VANITHA 2905019WL055675 VANITHA 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 VANITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-025/371-A
() 		2905019000NRG23061020222657393 07/10/2022 AMSHA 2905019WL055675 AMSHA 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 AMSHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-025/399-A
() 		2905019000NRG23061020222657397 07/10/2022 MUNIYAMMAL 2905019WL055676 MUNIYAMMAL 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 MUNIYAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-025/420-A
() 		2905019000NRG23061020222657398 07/10/2022 RANJITHAM 2905019WL055676 RANJITHAM 00468 UBIN0533360 1124 1124 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NATRAMPALLI TN-05-019-025-025/450-A
() 		2905019000NRG23061020222657399 07/10/2022 VISALAKSHI 2905019WL055676 VISALAKSHI 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 VISALAKSHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-025/62-A
() 		2905019000NRG23061020222657400 07/10/2022 AMSA 2905019WL055676 AMSA 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 AMSA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-025/824-A
() 		2905019000NRG23061020222657394 07/10/2022 MUTHULAKSHMI 2905019WL055675 MUTHULAKSHMI 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 MUTHULAKSHMI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-025/918-A
() 		2905019000NRG23061020222657401 07/10/2022 GOURIYAMMAL 2905019WL055676 GOURIYAMMAL 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 GOURIYAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-025/951-A
() 		2905019000NRG23061020222657395 07/10/2022 ELLAMMAL 2905019WL055675 ELLAMMAL 00468 UBIN0533360 1124 1124 Processed 13/10/2022 033431862 ELLAMMAL UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_975376 Union Bank of India UBIN0533360 JAFFARABAD 2248
2 NATRAMPALLI TN2905019_071022APB_FTO_975376 Union Bank of India UBIN0533360 JAFFRABAD 7868

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