Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160323FTO_1656591
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-05-019-001-001/157-A
() 		2905019000NRG23160320234620548 16/03/2023 MEENATCHI 2905019WL101056 MEENATCHI 00176 IDIB000V008 600 600 Processed 31/03/2023 025730086 MEENATCHI ()
2 NATRAMPALLI TN-05-019-001-001/398-A
() 		2905019000NRG23160320234620605 16/03/2023 VASANTHA 2905019WL101056 VASANTHA 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730086 VASANTHA ()
SubTotal 1800 1800
3 NATRAMPALLI TN-05-019-025-002/1195-A
() 		2905019000NRG23160320234620421 16/03/2023 GOUTHAMI 2905019WL101054 GOUTHAMI 00468 UBIN0533360 609 609 Processed 30/03/2023 025730086 GOUTHAMI ()
4 NATRAMPALLI TN-05-019-025-004/1406-A
() 		2905019000NRG23160320234620435 16/03/2023 VIJAYALAKSHMI 2905019WL101054 VIJAYALAKSHMI 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730086 VIJAYALAKSHMI ()
5 NATRAMPALLI TN-05-019-025-013/549
() 		2905019000NRG23160320234620450 16/03/2023 NAGAMMAL 2905019WL101054 NAGAMMAL 00468 UBIN0533360 1015 1015 Processed 30/03/2023 025730086 NAGAMMAL ()
6 NATRAMPALLI TN-05-019-025-013/741-A
() 		2905019000NRG23160320234620451 16/03/2023 CHINNAMMAL 2905019WL101054 CHINNAMMAL 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730086 CHINNAMMAL ()
7 NATRAMPALLI TN-05-019-025-025/117-A
() 		2905019000NRG23160320234620460 16/03/2023 CHANDHRA 2905019WL101054 CHANDHRA 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730086 CHANDHRA ()
8 NATRAMPALLI TN-05-019-025-025/385-A
() 		2905019000NRG23160320234620484 16/03/2023 MALAR 2905019WL101054 MALAR 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730086 MALAR ()
9 NATRAMPALLI TN-05-019-025-025/511-A
() 		2905019000NRG23160320234620494 16/03/2023 JAMUNA 2905019WL101054 JAMUNA 00468 UBIN0533360 1218 1218 Processed 30/03/2023 025730086 JAMUNA ()
SubTotal 7714 7714
10 NATRAMPALLI TN-05-019-025-025/172-A
() 		2905019000NRG23160320234620399 16/03/2023 MANGAMMAL 2905019WL101053 MANGAMMAL 00468 UBIN0533386 1218 1218 Processed 30/03/2023 025730086 MANGAMMAL ()
SubTotal 1218 1218
Total 10732 10732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160323FTO_1656591 Indian Bank IDIB000V008 VANIYAMBADI 1800
2 NATRAMPALLI TN2905019_160323FTO_1656591 Union Bank of India UBIN0533360 JAFFRABAD 7714
3 NATRAMPALLI TN2905019_160323FTO_1656591 Union Bank of India UBIN0533386 NATRAMPALLI 1218

Download In Excel