Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122FTO_1215905
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-05-019-007-016/1976-A
() 		2905019000NRG23291120223275737 29/11/2022 SATHISHWARI R 2905019WL072199 SATHISHWARI R 00468 UBIN0533351 1686 1686 Processed 07/12/2022 019838600 SATHISHWARI R ()
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-007-004/1582-A
() 		2905019000NRG23291120223275740 29/11/2022 INDHUMATHI 2905019WL072200 INDHUMATHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 INDHUMATHI ()
3 NATRAMPALLI TN-05-019-007-004/1817-A
() 		2905019000NRG23291120223275847 29/11/2022 KODIARASAN 2905019WL072204 KODIARASAN 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 KODIARASAN ()
4 NATRAMPALLI TN-05-019-007-004/1842-A
() 		2905019000NRG23291120223275731 29/11/2022 MARAGADHAM 2905019WL072199 MARAGADHAM 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 MARAGADHAM ()
5 NATRAMPALLI TN-05-019-007-007/100-A
() 		2905019000NRG23291120223275733 29/11/2022 KAVERI 2905019WL072199 KAVERI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 KAVERI ()
6 NATRAMPALLI TN-05-019-007-007/1827-A
() 		2905019000NRG23291120223275748 29/11/2022 SABEENAPARVEEN 2905019WL072201 SABEENAPARVEEN 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 SABEENAPARVEEN ()
7 NATRAMPALLI TN-05-019-007-007/309-A
() 		2905019000NRG23291120223275849 29/11/2022 SATHISH 2905019WL072204 SATHISH 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 SATHISH ()
8 NATRAMPALLI TN-05-019-007-007/68-A
() 		2905019000NRG23291120223275735 29/11/2022 SUMATHI 2905019WL072199 SUMATHI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 SUMATHI ()
9 NATRAMPALLI TN-05-019-007-016/1685-A
() 		2905019000NRG23291120223275743 29/11/2022 Suganya 2905019WL072200 Suganya 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 Suganya ()
10 NATRAMPALLI TN-05-019-007-017/935
() 		2905019000NRG23291120223275851 29/11/2022 ROOPA 2905019WL072204 ROOPA 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 ROOPA ()
11 NATRAMPALLI TN-05-019-007-019/2020-A
() 		2905019000NRG23291120223275738 29/11/2022 MADHAN 2905019WL072199 MADHAN 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 MADHAN ()
12 NATRAMPALLI TN-05-019-007-027/1733-A
() 		2905019000NRG23291120223275744 29/11/2022 SELVI 2905019WL072200 SELVI 00468 UBIN0533360 1686 1686 Processed 07/12/2022 019838600 SELVI ()
SubTotal 18546 18546
13 NATRAMPALLI TN-05-019-007-007/72-A
() 		2905019000NRG23291120223275749 29/11/2022 NAGAVENI 2905019WL072201 NAGAVENI 00468 UBIN0533386 1686 1686 Processed 07/12/2022 019838600 NAGAVENI ()
SubTotal 1686 1686
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122FTO_1215905 Union Bank of India UBIN0533351 DEVASTHANAM 1686
2 NATRAMPALLI TN2905019_291122FTO_1215905 Union Bank of India UBIN0533360 JAFFRABAD 18546
3 NATRAMPALLI TN2905019_291122FTO_1215905 Union Bank of India UBIN0533386 NATRAMPALLI 1686

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