Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1706096
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-05-019-012-012/13-A
() 		2905019000NRG23280320234853628 28/03/2023 SELVI 2905019WL105618 SELVI 00468 UBIN0533386 800 800 Processed 03/04/2023 008365030 SELVI ()
2 NATRAMPALLI TN-05-019-012-012/417-A
() 		2905019000NRG23280320234853640 28/03/2023 PADMA 2905019WL105618 PADMA 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365030 PADMA ()
3 NATRAMPALLI TN-05-019-012-014/672-A
() 		2905019000NRG23280320234853677 28/03/2023 ESWARI 2905019WL105618 ESWARI 00468 UBIN0533386 1000 1000 Processed 03/04/2023 008365030 ESWARI ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323FTO_1706096 Union Bank of India UBIN0533386 NATRAMPALLI 2800

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