Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123FTO_1442519
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-05-019-004-004/212-A
() 		2905019000NRG23130120233829086 13/01/2023 SAMATHAL 2905019WL084889 SAMATHAL 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 SAMATHAL ()
2 NATRAMPALLI TN-05-019-004-004/457-A
() 		2905019000NRG23130120233829188 13/01/2023 BARATHI 2905019WL084891 BARATHI 00468 UBIN0533386 1686 1686 Processed 02/02/2023 037269405 BARATHI ()
3 NATRAMPALLI TN-05-019-004-004/553-A
() 		2905019000NRG23130120233829098 13/01/2023 VIJAYA 2905019WL084889 VIJAYA 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 VIJAYA ()
4 NATRAMPALLI TN-05-019-004-004/718-A
() 		2905019000NRG23130120233829102 13/01/2023 VENDAMMAL 2905019WL084889 VENDAMMAL 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 VENDAMMAL ()
5 NATRAMPALLI TN-05-019-004-004/724-A
() 		2905019000NRG23130120233829103 13/01/2023 MEKARATHNAM 2905019WL084889 MEKARATHNAM 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 MEKARATHNAM ()
6 NATRAMPALLI TN-05-019-004-004/748-A
() 		2905019000NRG23130120233829104 13/01/2023 CHENNAMMAL 2905019WL084889 CHENNAMMAL 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 CHENNAMMAL ()
7 NATRAMPALLI TN-05-019-004-004/799-A
() 		2905019000NRG23130120233829106 13/01/2023 MURUGAMMAL 2905019WL084889 MURUGAMMAL 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 MURUGAMMAL ()
8 NATRAMPALLI TN-05-019-004-004/87-A
() 		2905019000NRG23130120233829110 13/01/2023 RAMANGI 2905019WL084889 RAMANGI 00468 UBIN0533386 1230 1230 Rejected 04/02/2023 037269405 A/c Blocked or Frozen
9 NATRAMPALLI TN-05-019-004-004/951-A
() 		2905019000NRG23130120233829112 13/01/2023 VANITHA 2905019WL084889 VANITHA 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 VANITHA ()
10 NATRAMPALLI TN-05-019-004-012/1634-A
() 		2905019000NRG23130120233829117 13/01/2023 ELAKKIYA 2905019WL084889 ELAKKIYA 00468 UBIN0533386 1025 1025 Processed 02/02/2023 037269405 ELAKKIYA ()
11 NATRAMPALLI TN-05-019-004-012/1648-A
() 		2905019000NRG23130120233829120 13/01/2023 ANANDHI 2905019WL084889 ANANDHI 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 ANANDHI ()
12 NATRAMPALLI TN-05-019-004-021/1669-A
() 		2905019000NRG23130120233829132 13/01/2023 MANJULA 2905019WL084889 MANJULA 00468 UBIN0533386 1230 1230 Processed 02/02/2023 037269405 MANJULA ()
SubTotal 13986 13986
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123FTO_1442519 Union Bank of India UBIN0533386 NATRAMPALLI 13986

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