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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_270622APB_FTO_431920
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-05-019-005-005/120-A
() 		2905019000NRG23270620221449193 27/06/2022 VIMALA A 2905019WL022945 VIMALA A 00045 BARB0VJRAPE 1686 1686 Processed 01/07/2022 022861777 VIMALA A BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-005-005/209-A
() 		2905019000NRG23270620221449195 27/06/2022 SANTHI 2905019WL022945 SANTHI 00045 BARB0VJRAPE 1686 1686 Processed 01/07/2022 022861777 SANTHI GENERAL POST OFFICE(607245)
3 NATRAMPALLI TN-05-019-005-005/251-A
() 		2905019000NRG23270620221449197 27/06/2022 SATHYA.A 2905019WL022945 SATHYA.A 00045 BARB0VJRAPE 1686 1686 Processed 01/07/2022 022861777 SATHYA.A BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-005-005/316
() 		2905019000NRG23270620221449198 27/06/2022 PARAMASHWARI R 2905019WL022945 PARAMASHWARI R 00045 BARB0VJRAPE 1686 1686 Processed 01/07/2022 022861777 PARAMASHWARI R BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-005-007/291
() 		2905019000NRG23270620221449203 27/06/2022 MADESWARI. 2905019WL022945 MADESWARI. 00045 BARB0VJRAPE 1686 1686 Processed 01/07/2022 022861777 MADESWARI. BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_270622APB_FTO_431920 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 8430

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