Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090422FTO_53708
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-05-019-012-005/541-A
() 		2905019000NRG23090420220006952 09/04/2022 UMA 2905019WL000270 UMA 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 UMA ()
2 NATRAMPALLI TN-05-019-012-012/19-A
() 		2905019000NRG23090420220006953 09/04/2022 ESWARI 2905019WL000270 ESWARI 00468 UBIN0533386 1124 1124 Processed 04/05/2022 036264217 ESWARI ()
3 NATRAMPALLI TN-05-019-012-012/229-A
() 		2905019000NRG23090420220006954 09/04/2022 SANTHI 2905019WL000270 SANTHI 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 SANTHI ()
4 NATRAMPALLI TN-05-019-012-012/343-A
() 		2905019000NRG23090420220006958 09/04/2022 Vennila 2905019WL000270 Vennila 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 Vennila ()
5 NATRAMPALLI TN-05-019-012-012/415-A
() 		2905019000NRG23090420220006959 09/04/2022 Manimegalai 2905019WL000270 Manimegalai 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 Manimegalai ()
6 NATRAMPALLI TN-05-019-012-012/417-A
() 		2905019000NRG23090420220006960 09/04/2022 PADMA 2905019WL000270 PADMA 00468 UBIN0533386 636 636 Processed 04/05/2022 036264217 PADMA ()
7 NATRAMPALLI TN-05-019-012-012/500-A
() 		2905019000NRG23090420220006962 09/04/2022 Yogeshwari 2905019WL000270 Yogeshwari 00468 UBIN0533386 636 636 Processed 04/05/2022 036264217 Yogeshwari ()
8 NATRAMPALLI TN-05-019-012-012/536-A
() 		2905019000NRG23090420220006964 09/04/2022 SELVAKUMAR 2905019WL000270 SELVAKUMAR 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 SELVAKUMAR ()
9 NATRAMPALLI TN-05-019-012-012/57-A
() 		2905019000NRG23090420220006965 09/04/2022 Sivagami 2905019WL000270 Sivagami 00468 UBIN0533386 636 636 Processed 04/05/2022 036264217 Sivagami ()
10 NATRAMPALLI TN-05-019-012-012/58-A
() 		2905019000NRG23090420220006966 09/04/2022 Manjula 2905019WL000270 Manjula 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 Manjula ()
11 NATRAMPALLI TN-05-019-012-012/609-A
() 		2905019000NRG23090420220006967 09/04/2022 MARUDHAMMAL 2905019WL000270 MARUDHAMMAL 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 MARUDHAMMAL ()
12 NATRAMPALLI TN-05-019-012-012/610-A
() 		2905019000NRG23090420220006969 09/04/2022 SANTHI 2905019WL000270 SANTHI 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 SANTHI ()
13 NATRAMPALLI TN-05-019-012-012/67-A
() 		2905019000NRG23090420220006972 09/04/2022 Sangeetha 2905019WL000270 Sangeetha 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 Sangeetha ()
14 NATRAMPALLI TN-05-019-012-018/565-A
() 		2905019000NRG23090420220006977 09/04/2022 Renuga 2905019WL000270 Renuga 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 Renuga ()
15 NATRAMPALLI TN-05-019-012-018/572-A
() 		2905019000NRG23090420220006978 09/04/2022 Sivagami 2905019WL000270 Sivagami 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 Sivagami ()
16 NATRAMPALLI TN-05-019-012-022/602-A
() 		2905019000NRG23090420220006979 09/04/2022 ANBUSELVI 2905019WL000270 ANBUSELVI 00468 UBIN0533386 848 848 Processed 04/05/2022 036264217 ANBUSELVI ()
SubTotal 13208 13208
17 NATRAMPALLI TN-05-019-012-012/650-A
() 		2905019000NRG23090420220006970 09/04/2022 SWATHI 2905019WL000270 SWATHI 00468 UBIN0567469 848 848 Processed 04/05/2022 036264217 SWATHI ()
SubTotal 848 848
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090422FTO_53708 Union Bank of India UBIN0533386 NATRAMPALLI 13208
2 NATRAMPALLI TN2905019_090422FTO_53708 Union Bank of India UBIN0567469 Mallagunta 848

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