Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200123FTO_1466645
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-05-019-020-001/352-A
() 		2905019000NRG23200120233892262 20/01/2023 MALATHI 2905019WL086202 MALATHI 00468 UBIN0533351 600 600 Processed 02/02/2023 037266271 MALATHI ()
2 NATRAMPALLI TN-05-019-020-020/113-A
() 		2905019000NRG23200120233892266 20/01/2023 AMUDHA 2905019WL086202 AMUDHA 00468 UBIN0533351 600 600 Processed 02/02/2023 037266271 AMUDHA ()
3 NATRAMPALLI TN-05-019-020-020/23-A
() 		2905019000NRG23200120233892282 20/01/2023 INDHIRANI 2905019WL086202 INDHIRANI 00468 UBIN0533351 400 400 Processed 02/02/2023 037266271 INDHIRANI ()
4 NATRAMPALLI TN-05-019-020-020/232-A
() 		2905019000NRG23200120233892250 20/01/2023 SARALA 2905019WL086201 SARALA 00468 UBIN0533351 843 843 Processed 02/02/2023 037266271 SARALA ()
5 NATRAMPALLI TN-05-019-020-020/237-A
() 		2905019000NRG23200120233892251 20/01/2023 BHARATHI 2905019WL086201 BHARATHI 00468 UBIN0533351 843 843 Processed 02/02/2023 037266271 BHARATHI ()
6 NATRAMPALLI TN-05-019-020-020/28-A
() 		2905019000NRG23200120233892285 20/01/2023 SAMARAJI 2905019WL086202 SAMARAJI 00468 UBIN0533351 200 200 Processed 02/02/2023 037266271 SAMARAJI ()
7 NATRAMPALLI TN-05-019-020-020/37-A
() 		2905019000NRG23200120233892288 20/01/2023 RANI 2905019WL086202 RANI 00468 UBIN0533351 400 400 Processed 02/02/2023 037266271 RANI ()
8 NATRAMPALLI TN-05-019-020-020/93-A
() 		2905019000NRG23200120233892298 20/01/2023 Govindharaj 2905019WL086202 Govindharaj 00468 UBIN0533351 400 400 Processed 02/02/2023 037266271 Govindharaj ()
SubTotal 4286 4286
Total 4286 4286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200123FTO_1466645 Union Bank of India UBIN0533351 DEVASTHANAM 4286

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