Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090123FTO_1418026
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-05-019-007-034/1953-A
() 		2905019000NRG23090120233763978 09/01/2023 MONISHA 2905019WL083390 MONISHA 00468 UBIN0533351 1200 1200 Processed 01/02/2023 018559087 MONISHA ()
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-007-007/1377-A
() 		2905019000NRG23090120233763871 09/01/2023 PADAVATTU 2905019WL083390 PADAVATTU 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 PADAVATTU ()
3 NATRAMPALLI TN-05-019-007-007/1380-A
() 		2905019000NRG23090120233763872 09/01/2023 RATHINAMMAL 2905019WL083390 RATHINAMMAL 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 RATHINAMMAL ()
4 NATRAMPALLI TN-05-019-007-007/309-A
() 		2905019000NRG23090120233763878 09/01/2023 SATHISH 2905019WL083390 SATHISH 00468 UBIN0533360 200 200 Processed 01/02/2023 018559087 SATHISH ()
5 NATRAMPALLI TN-05-019-007-007/844-A
() 		2905019000NRG23090120233763889 09/01/2023 SUDHANTHIRA 2905019WL083390 SUDHANTHIRA 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 SUDHANTHIRA ()
6 NATRAMPALLI TN-05-019-007-007/870-A
() 		2905019000NRG23090120233763891 09/01/2023 VIJAYA 2905019WL083390 VIJAYA 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 VIJAYA ()
7 NATRAMPALLI TN-05-019-007-007/991-A
() 		2905019000NRG23090120233763905 09/01/2023 RANI 2905019WL083390 RANI 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559087 RANI ()
8 NATRAMPALLI TN-05-019-007-009/1900-A
() 		2905019000NRG23090120233763907 09/01/2023 CHITHRA 2905019WL083390 CHITHRA 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 CHITHRA ()
9 NATRAMPALLI TN-05-019-007-009/871
() 		2905019000NRG23090120233763910 09/01/2023 DEEPA 2905019WL083390 DEEPA 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 DEEPA ()
10 NATRAMPALLI TN-05-019-007-017/1835-A
() 		2905019000NRG23090120233763926 09/01/2023 LAKSHMI 2905019WL083390 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 LAKSHMI ()
11 NATRAMPALLI TN-05-019-007-017/1893-A
() 		2905019000NRG23090120233763928 09/01/2023 SIVA 2905019WL083390 SIVA 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 SIVA ()
12 NATRAMPALLI TN-05-019-007-019/984
() 		2905019000NRG23090120233763946 09/01/2023 PAVALAKODI 2905019WL083390 PAVALAKODI 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 PAVALAKODI ()
13 NATRAMPALLI TN-05-019-007-019/986
() 		2905019000NRG23090120233763947 09/01/2023 SHANTHI 2905019WL083390 SHANTHI 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 SHANTHI ()
14 NATRAMPALLI TN-05-019-007-023/1163
() 		2905019000NRG23090120233763950 09/01/2023 PERIYATHAI 2905019WL083390 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 01/02/2023 018559087 PERIYATHAI ()
15 NATRAMPALLI TN-05-019-007-034/1022
() 		2905019000NRG23090120233763962 09/01/2023 MURUGAMMAL 2905019WL083390 MURUGAMMAL 00468 UBIN0533360 1000 1000 Processed 01/02/2023 018559087 MURUGAMMAL ()
SubTotal 15400 15400
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090123FTO_1418026 Union Bank of India UBIN0533351 DEVASTHANAM 1200
2 NATRAMPALLI TN2905019_090123FTO_1418026 Union Bank of India UBIN0533360 JAFFRABAD 15400

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