Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_311222FTO_1373212
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-05-019-020-020/110-A
() 		2905019000NRG23311220223663723 31/12/2022 KANNADASAN 2905019WL081311 KANNADASAN 00415 SBIN0000252 760 760 Processed 02/02/2023 037296635 KANNADASAN ()
SubTotal 760 760
2 NATRAMPALLI TN-05-019-020-001/284-A
() 		2905019000NRG23311220223663713 31/12/2022 SATHIYA 2905019WL081311 SATHIYA 00468 UBIN0533351 760 760 Processed 02/02/2023 037296635 SATHIYA ()
3 NATRAMPALLI TN-05-019-020-001/352-A
() 		2905019000NRG23311220223663719 31/12/2022 MALATHI 2905019WL081311 MALATHI 00468 UBIN0533351 570 570 Processed 02/02/2023 037296635 MALATHI ()
4 NATRAMPALLI TN-05-019-020-020/170-A
() 		2905019000NRG23311220223663735 31/12/2022 SARAYANA 2905019WL081311 SARAYANA 00468 UBIN0533351 380 380 Processed 02/02/2023 037296635 SARAYANA ()
5 NATRAMPALLI TN-05-019-020-020/173-A
() 		2905019000NRG23311220223663737 31/12/2022 SHANMUGAM 2905019WL081311 SHANMUGAM 00468 UBIN0533351 760 760 Processed 02/02/2023 037296635 SHANMUGAM ()
6 NATRAMPALLI TN-05-019-020-020/286-A
() 		2905019000NRG23311220223663766 31/12/2022 Poovazhagi 2905019WL081311 Poovazhagi 00468 UBIN0533351 760 760 Processed 02/02/2023 037296635 Poovazhagi ()
7 NATRAMPALLI TN-05-019-020-020/290-A
() 		2905019000NRG23311220223663767 31/12/2022 Parimala 2905019WL081311 Parimala 00468 UBIN0533351 570 570 Processed 02/02/2023 037296635 Parimala ()
8 NATRAMPALLI TN-05-019-020-020/298-A
() 		2905019000NRG23311220223663768 31/12/2022 THEANMOLZI 2905019WL081311 THEANMOLZI 00468 UBIN0533351 760 760 Processed 02/02/2023 037296635 THEANMOLZI ()
9 NATRAMPALLI TN-05-019-020-020/341-A
() 		2905019000NRG23311220223663773 31/12/2022 SANTHI 2905019WL081311 SANTHI 00468 UBIN0533351 190 190 Processed 02/02/2023 037296635 SANTHI ()
10 NATRAMPALLI TN-05-019-020-020/75-A
() 		2905019000NRG23311220223663789 31/12/2022 LALITHA 2905019WL081311 LALITHA 00468 UBIN0533351 760 760 Processed 02/02/2023 037296635 LALITHA ()
11 NATRAMPALLI TN-05-019-020-020/82-A
() 		2905019000NRG23311220223663792 31/12/2022 SELVI 2905019WL081311 SELVI 00468 UBIN0533351 380 380 Processed 02/02/2023 037296635 SELVI ()
12 NATRAMPALLI TN-05-019-020-020/93-A
() 		2905019000NRG23311220223663796 31/12/2022 Govindharaj 2905019WL081311 Govindharaj 00468 UBIN0533351 760 760 Processed 02/02/2023 037296635 Govindharaj ()
SubTotal 6650 6650
13 NATRAMPALLI TN-35-019-020-020/327-A
() 		2905019000NRG23311220223663801 31/12/2022 KANNAMMAL 2905019WL081311 KANNAMMAL 00468 UBIN0533360 800 800 Processed 02/02/2023 037296635 KANNAMMAL ()
SubTotal 800 800
Total 8210 8210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_311222FTO_1373212 State Bank of India SBIN0000252 VANIYAMBADI 760
2 NATRAMPALLI TN2905019_311222FTO_1373212 Union Bank of India UBIN0533351 DEVASTHANAM 6650
3 NATRAMPALLI TN2905019_311222FTO_1373212 Union Bank of India UBIN0533360 JAFFRABAD 800

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