Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080922APB_FTO_844833
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-05-019-002-002/118-A
() 		2905019000NRG23080920222376312 08/09/2022 KAVITHA 2905019WL047917 KAVITHA 00415 SBIN0000252 1686 1686 Processed 13/10/2022 033431818 KAVITHA STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/22-A
() 		2905019000NRG23080920222376313 08/09/2022 VANITHA 2905019WL047917 VANITHA 00415 SBIN0000252 1686 1686 Processed 13/10/2022 033431818 VANITHA STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/51-A
() 		2905019000NRG23080920222376316 08/09/2022 THEERTHAM 2905019WL047917 THEERTHAM 00415 SBIN0000252 1686 1686 Processed 13/10/2022 033431818 THEERTHAM STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080922APB_FTO_844833 State Bank of India SBIN0000252 VANIYAMBADI 5058

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