Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922FTO_818092
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-05-019-022-022/204-A
() 		2905019000NRG23290820222260534 02/09/2022 SUSEILA 2905019WL045005 SUSEILA 00045 BARB0VJPUVE 1405 1405 Processed 14/10/2022 035858263 SUSEILA ()
SubTotal 1405 1405
2 NATRAMPALLI TN-05-019-022-022/363
() 		2905019000NRG23290820222260529 02/09/2022 SAROJA 2905019WL045004 SAROJA 00045 BARB0VJRAPE 1405 1405 Processed 14/10/2022 035858263 SAROJA ()
SubTotal 1405 1405
3 NATRAMPALLI TN-05-019-007-007/856-A
() 		2905019000NRG23290820222263863 02/09/2022 Thanalakshmi 2905019WL045119 Thanalakshmi 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858263 Thanalakshmi ()
4 NATRAMPALLI TN-05-019-007-017/1570-A
() 		2905019000NRG23290820222263865 02/09/2022 KUPPUSAMY 2905019WL045119 KUPPUSAMY 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858263 KUPPUSAMY ()
5 NATRAMPALLI TN-05-019-007-017/1570-A
() 		2905019000NRG23290820222263864 02/09/2022 RANI 2905019WL045119 RANI 00468 UBIN0533360 1405 1405 Processed 14/10/2022 035858263 RANI ()
6 NATRAMPALLI TN-05-019-007-033/1677-A
() 		2905019000NRG23290820222263867 02/09/2022 MAGESWARI 2905019WL045119 MAGESWARI 00468 UBIN0533360 1124 1124 Processed 14/10/2022 035858263 MAGESWARI ()
SubTotal 5339 5339
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020922FTO_818092 Bank of Baroda BARB0VJPUVE puthukoil 1405
2 NATRAMPALLI TN2905019_020922FTO_818092 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1405
3 NATRAMPALLI TN2905019_020922FTO_818092 Union Bank of India UBIN0533360 JAFFRABAD 5339

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