Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_081122FTO_1121678
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-05-019-021-005/1181-A
() 		2905019000NRG23081120223025230 08/11/2022 NEELAVENI 2905019WL0065292 NEELAVENI 00176 IDIB000N080 1030 1030 Rejected 16/11/2022 015842249 A/c Blocked or Frozen
2 NATRAMPALLI TN-05-019-021-021/686-A
() 		2905019000NRG23081120223025229 08/11/2022 A.RAJA SEKAR 2905019WL0065292 A.RAJA SEKAR 00176 IDIB000N080 1230 1230 Processed 15/11/2022 015842249 A.RAJA SEKAR ()
SubTotal 2260 2260
3 NATRAMPALLI TN-05-019-009-009/488-A
() 		2905019000NRG23081120223025438 08/11/2022 C LAKSHMI 2905019WL0065303 C LAKSHMI 00176 IDIB000P130 1025 1025 Processed 15/11/2022 015842249 C LAKSHMI ()
SubTotal 1025 1025
Total 3285 3285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_081122FTO_1121678 Indian Bank IDIB000N080 NATARAMPALLI 2260
2 NATRAMPALLI TN2905019_081122FTO_1121678 Indian Bank IDIB000P130 PATCHUR 1025

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