Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922FTO_821814
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-05-019-008-008/136-A
() 		2905019000NRG23030920222330835 03/09/2022 DEVAGI 2905019WL046791 DEVAGI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 DEVAGI ()
2 NATRAMPALLI TN-05-019-008-009/201-A
() 		2905019000NRG23030920222330869 03/09/2022 RANJINI 2905019WL046791 RANJINI 00045 BARB0VJRAPE 820 820 Processed 14/10/2022 035858178 RANJINI ()
SubTotal 1640 1640
3 NATRAMPALLI TN-05-019-008-008/215-A
() 		2905019000NRG23030920222330845 03/09/2022 BABU 2905019WL046791 BABU 00415 SBIN0000252 820 820 Processed 14/10/2022 035858178 BABU ()
SubTotal 820 820
4 NATRAMPALLI TN-05-019-008-008/4-A
() 		2905019000NRG23030920222330849 03/09/2022 SUGANESHWARI 2905019WL046791 SUGANESHWARI 00468 UBIN0533351 615 615 Processed 14/10/2022 035858178 SUGANESHWARI ()
5 NATRAMPALLI TN-05-019-008-008/8-A
() 		2905019000NRG23030920222330864 03/09/2022 VIDHYA 2905019WL046791 VIDHYA 00468 UBIN0533351 615 615 Processed 14/10/2022 035858178 VIDHYA ()
6 NATRAMPALLI TN-05-019-008-009/203-A
() 		2905019000NRG23030920222330870 03/09/2022 CHINNAKUZHANDAI 2905019WL046791 CHINNAKUZHANDAI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858178 CHINNAKUZHANDAI ()
7 NATRAMPALLI TN-05-019-008-009/216-A
() 		2905019000NRG23030920222330871 03/09/2022 VASUMATHI 2905019WL046791 VASUMATHI 00468 UBIN0533351 820 820 Processed 14/10/2022 035858178 VASUMATHI ()
SubTotal 2870 2870
Total 5330 5330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030922FTO_821814 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1640
2 NATRAMPALLI TN2905019_030922FTO_821814 State Bank of India SBIN0000252 VANIYAMBADI 820
3 NATRAMPALLI TN2905019_030922FTO_821814 Union Bank of India UBIN0533351 DEVASTHANAM 2870

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