Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_110522FTO_192752
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-35-019-007-001/1353-B
() 		2905019000NRG23110520220217317 11/05/2022 PALANI 2905019WL005234 PALANI 00468 UBIN0533351 1405 1405 Processed 18/05/2022 007105360 PALANI ()
SubTotal 1405 1405
2 NATRAMPALLI TN-05-019-007-005/1753-A
() 		2905019000NRG23110520220217299 11/05/2022 BHARATHI 2905019WL005234 BHARATHI 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 BHARATHI ()
3 NATRAMPALLI TN-05-019-007-007/1436-A
() 		2905019000NRG23110520220217304 11/05/2022 CHANDIRAMMAL 2905019WL005234 CHANDIRAMMAL 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 CHANDIRAMMAL ()
4 NATRAMPALLI TN-05-019-007-007/1579-A
() 		2905019000NRG23110520220217306 11/05/2022 Sangeetha 2905019WL005234 Sangeetha 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 Sangeetha ()
5 NATRAMPALLI TN-05-019-007-007/1695-A
() 		2905019000NRG23110520220217307 11/05/2022 Kalaselvi 2905019WL005234 Kalaselvi 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 Kalaselvi ()
6 NATRAMPALLI TN-05-019-007-007/1763-A
() 		2905019000NRG23110520220217308 11/05/2022 SANDHIYA 2905019WL005234 SANDHIYA 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 SANDHIYA ()
7 NATRAMPALLI TN-05-019-007-007/493-A
() 		2905019000NRG23110520220217312 11/05/2022 GOVINDHAN 2905019WL005234 GOVINDHAN 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 GOVINDHAN ()
8 NATRAMPALLI TN-05-019-007-013/1690-A
() 		2905019000NRG23110520220217316 11/05/2022 SARITHA 2905019WL005234 SARITHA 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 SARITHA ()
9 NATRAMPALLI TN-35-019-007-007/1923-A
() 		2905019000NRG23110520220217318 11/05/2022 PRUMAL 2905019WL005234 PRUMAL 00468 UBIN0533360 1405 1405 Processed 18/05/2022 007105360 PRUMAL ()
SubTotal 11240 11240
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_110522FTO_192752 Union Bank of India UBIN0533351 DEVASTHANAM 1405
2 NATRAMPALLI TN2905019_110522FTO_192752 Union Bank of India UBIN0533360 JAFFRABAD 11240

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