Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_221022FTO_1056428
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-05-019-008-008/136-A
() 		2905019000NRG23221020222840054 22/10/2022 DEVAGI 2905019WL060248 DEVAGI 00045 BARB0VJRAPE 820 820 Processed 05/11/2022 015710940 DEVAGI ()
2 NATRAMPALLI TN-05-019-008-008/154-A
() 		2905019000NRG23221020222840058 22/10/2022 SURESH 2905019WL060248 SURESH 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710940 SURESH ()
3 NATRAMPALLI TN-05-019-008-008/20-A
() 		2905019000NRG23221020222840069 22/10/2022 PRABAKARAN 2905019WL060248 PRABAKARAN 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710940 PRABAKARAN ()
SubTotal 4192 4192
4 NATRAMPALLI TN-05-019-008-009/193-A
() 		2905019000NRG23221020222840093 22/10/2022 KALAIARASAN D 2905019WL060248 KALAIARASAN D 00415 SBIN0000252 1686 1686 Processed 05/11/2022 015710940 KALAIARASAN D ()
SubTotal 1686 1686
5 NATRAMPALLI TN-05-019-008-008/12-A
() 		2905019000NRG23221020222840047 22/10/2022 KALAIYARASI 2905019WL060248 KALAIYARASI 00468 UBIN0533351 205 205 Processed 05/11/2022 015710940 KALAIYARASI ()
6 NATRAMPALLI TN-05-019-008-008/166-A
() 		2905019000NRG23221020222840061 22/10/2022 DHARANYA 2905019WL060248 DHARANYA 00468 UBIN0533351 1686 1686 Processed 05/11/2022 015710940 DHARANYA ()
7 NATRAMPALLI TN-05-019-008-008/186-A
() 		2905019000NRG23221020222840067 22/10/2022 ASHOKAN 2905019WL060248 ASHOKAN 00468 UBIN0533351 1686 1686 Processed 05/11/2022 015710940 ASHOKAN ()
8 NATRAMPALLI TN-05-019-008-008/196-A
() 		2905019000NRG23221020222840068 22/10/2022 GOWRI 2905019WL060248 GOWRI 00468 UBIN0533351 1230 1230 Processed 05/11/2022 015710940 GOWRI ()
9 NATRAMPALLI TN-05-019-008-008/86-A
() 		2905019000NRG23221020222840085 22/10/2022 KANCHANA 2905019WL060248 KANCHANA 00468 UBIN0533351 1230 1230 Processed 05/11/2022 015710940 KANCHANA ()
10 NATRAMPALLI TN-05-019-008-009/192-A
() 		2905019000NRG23221020222840091 22/10/2022 AMBIGA 2905019WL060248 AMBIGA 00468 UBIN0533351 1686 1686 Processed 05/11/2022 015710940 AMBIGA ()
11 NATRAMPALLI TN-05-019-008-009/192-A
() 		2905019000NRG23221020222840092 22/10/2022 PAZHANI 2905019WL060248 PAZHANI 00468 UBIN0533351 1686 1686 Processed 05/11/2022 015710940 PAZHANI ()
12 NATRAMPALLI TN-05-019-008-009/203-A
() 		2905019000NRG23221020222840094 22/10/2022 CHINNAKUZHANDAI 2905019WL060248 CHINNAKUZHANDAI 00468 UBIN0533351 1230 1230 Processed 05/11/2022 015710940 CHINNAKUZHANDAI ()
SubTotal 10639 10639
Total 16517 16517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_221022FTO_1056428 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 4192
2 NATRAMPALLI TN2905019_221022FTO_1056428 State Bank of India SBIN0000252 VANIYAMBADI 1686
3 NATRAMPALLI TN2905019_221022FTO_1056428 Union Bank of India UBIN0533351 DEVASTHANAM 10639

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