Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123FTO_1477938
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-05-019-014-002/268
() 		2905019000NRG23230120233921447 23/01/2023 VALLIYAMMAL 2905019WL086785 VALLIYAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018558330 VALLIYAMMAL ()
2 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG23230120233921449 23/01/2023 THENMOZHI 2905019WL086785 THENMOZHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 THENMOZHI ()
3 NATRAMPALLI TN-05-019-014-002/407-A
() 		2905019000NRG23230120233921450 23/01/2023 SELVI 2905019WL086785 SELVI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 SELVI ()
4 NATRAMPALLI TN-05-019-014-002/432-A
() 		2905019000NRG23230120233921451 23/01/2023 CHITHRA 2905019WL086785 CHITHRA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 CHITHRA ()
5 NATRAMPALLI TN-05-019-014-006/476-A
() 		2905019000NRG23230120233921458 23/01/2023 PAVUNAMMAL 2905019WL086785 PAVUNAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 PAVUNAMMAL ()
6 NATRAMPALLI TN-05-019-014-006/478-A
() 		2905019000NRG23230120233921459 23/01/2023 VELU 2905019WL086785 VELU 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 VELU ()
7 NATRAMPALLI TN-05-019-014-006/479-A
() 		2905019000NRG23230120233921460 23/01/2023 SIBIYASRI 2905019WL086785 SIBIYASRI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 SIBIYASRI ()
8 NATRAMPALLI TN-05-019-014-007/359
() 		2905019000NRG23230120233921461 23/01/2023 KUMUDHA 2905019WL086785 KUMUDHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 KUMUDHA ()
9 NATRAMPALLI TN-05-019-014-014/64-A
() 		2905019000NRG23230120233921508 23/01/2023 PACHAYAMMAL 2905019WL086785 PACHAYAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018558330 PACHAYAMMAL ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230123FTO_1477938 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 5000

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