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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080922APB_FTO_844670
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-05-019-007-007/12
() 		2905019000NRG23080920222380351 08/09/2022 VIJAYA 2905019WL048044 VIJAYA 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 VIJAYA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-007-007/1268-A
() 		2905019000NRG23080920222380352 08/09/2022 ESHWARI 2905019WL048044 ESHWARI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 ESHWARI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/637-A
() 		2905019000NRG23080920222380355 08/09/2022 JANAGI 2905019WL048044 JANAGI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 JANAGI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-016/1493-A
() 		2905019000NRG23080920222380358 08/09/2022 KRISHNAVENI 2905019WL048044 KRISHNAVENI 00468 UBIN0533360 1686 1686 Processed 13/10/2022 033431818 KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080922APB_FTO_844670 Union Bank of India UBIN0533360 JAFFARABAD 1686
2 NATRAMPALLI TN2905019_080922APB_FTO_844670 Union Bank of India UBIN0533360 JAFFRABAD 5058

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