Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090123FTO_1417950
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-05-019-016-007/1237-A
() 		2905019000NRG23090120233766114 09/01/2023 SUGANYA 2905019WL083460 SUGANYA 00468 UBIN0533386 1000 1000 Processed 01/02/2023 018559087 SUGANYA ()
2 NATRAMPALLI TN-05-019-016-007/1241-A
() 		2905019000NRG23090120233766115 09/01/2023 LAKSHMI K 2905019WL083460 LAKSHMI K 00468 UBIN0533386 800 800 Processed 01/02/2023 018559087 LAKSHMI K ()
3 NATRAMPALLI TN-05-019-016-007/457-A
() 		2905019000NRG23090120233766118 09/01/2023 RAJAMMAL 2905019WL083460 RAJAMMAL 00468 UBIN0533386 1200 1200 Processed 01/02/2023 018559087 RAJAMMAL ()
4 NATRAMPALLI TN-05-019-016-007/915-A
() 		2905019000NRG23090120233766125 09/01/2023 Nagarani 2905019WL083460 Nagarani 00468 UBIN0533386 1200 1200 Processed 01/02/2023 018559087 Nagarani ()
5 NATRAMPALLI TN-05-019-016-007/948-A
() 		2905019000NRG23090120233766127 09/01/2023 Jayanthi 2905019WL083460 Jayanthi 00468 UBIN0533386 1000 1000 Processed 01/02/2023 018559087 Jayanthi ()
6 NATRAMPALLI TN-05-019-016-007/953-A
() 		2905019000NRG23090120233766128 09/01/2023 EASWARI 2905019WL083460 EASWARI 00468 UBIN0533386 1200 1200 Processed 01/02/2023 018559087 EASWARI ()
7 NATRAMPALLI TN-05-019-016-015/1184-A
() 		2905019000NRG23090120233766133 09/01/2023 MANJULA 2905019WL083460 MANJULA 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559087 MANJULA ()
8 NATRAMPALLI TN-05-019-016-016/178-A
() 		2905019000NRG23090120233766136 09/01/2023 Ambiga 2905019WL083460 Ambiga 00468 UBIN0533386 1000 1000 Processed 01/02/2023 018559087 Ambiga ()
9 NATRAMPALLI TN-05-019-016-016/346-A
() 		2905019000NRG23090120233766144 09/01/2023 MANIYAMMAL 2905019WL083460 MANIYAMMAL 00468 UBIN0533386 800 800 Processed 01/02/2023 018559087 MANIYAMMAL ()
10 NATRAMPALLI TN-05-019-016-016/463-A
() 		2905019000NRG23090120233766148 09/01/2023 MADULAKSHMI 2905019WL083460 MADULAKSHMI 00468 UBIN0533386 1000 1000 Processed 01/02/2023 018559087 MADULAKSHMI ()
11 NATRAMPALLI TN-05-019-016-016/486-A
() 		2905019000NRG23090120233766151 09/01/2023 CHENNAMMAL 2905019WL083460 CHENNAMMAL 00468 UBIN0533386 1000 1000 Processed 01/02/2023 018559087 CHENNAMMAL ()
12 NATRAMPALLI TN-05-019-016-016/520-A
() 		2905019000NRG23090120233766154 09/01/2023 RAJI 2905019WL083460 RAJI 00468 UBIN0533386 800 800 Processed 01/02/2023 018559087 RAJI ()
13 NATRAMPALLI TN-05-019-016-016/521-A
() 		2905019000NRG23090120233766155 09/01/2023 KANAGA 2905019WL083460 KANAGA 00468 UBIN0533386 1200 1200 Processed 01/02/2023 018559087 KANAGA ()
14 NATRAMPALLI TN-05-019-016-016/538-A
() 		2905019000NRG23090120233766156 09/01/2023 MANGA 2905019WL083460 MANGA 00468 UBIN0533386 1200 1200 Processed 01/02/2023 018559087 MANGA ()
15 NATRAMPALLI TN-05-019-016-016/865-A
() 		2905019000NRG23090120233766162 09/01/2023 VASANTHA 2905019WL083460 VASANTHA 00468 UBIN0533386 800 800 Processed 01/02/2023 018559087 VASANTHA ()
16 NATRAMPALLI TN-05-019-016-018/1147-A
() 		2905019000NRG23090120233766165 09/01/2023 ANBU 2905019WL083460 ANBU 00468 UBIN0533386 1686 1686 Processed 01/02/2023 018559087 ANBU ()
SubTotal 17572 17572
17 NATRAMPALLI TN-05-019-016-007/920-A
() 		2905019000NRG23090120233766126 09/01/2023 SUNDARAMMAL 2905019WL083460 SUNDARAMMAL 00468 UBIN0567469 400 400 Processed 01/02/2023 018559087 SUNDARAMMAL ()
SubTotal 400 400
Total 17972 17972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090123FTO_1417950 Union Bank of India UBIN0533386 NATRAMPALLI 17572
2 NATRAMPALLI TN2905019_090123FTO_1417950 Union Bank of India UBIN0567469 Mallagunta 400

Download In Excel