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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080822APB_FTO_694833
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-05-019-017-009/1269-A
() 		2905019000NRG23080820221984240 08/08/2022 SUMATHI 2905019WL037972 SUMATHI 00176 IDIB000P130 1686 1686 Processed 22/08/2022 017910781 SUMATHI PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-017-017/1045
() 		2905019000NRG23080820221984241 08/08/2022 LAKSHMI 2905019WL037972 LAKSHMI 00176 IDIB000P130 1686 1686 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-017-017/1271-A
() 		2905019000NRG23080820221984242 08/08/2022 SANTHI 2905019WL037972 SANTHI 00176 IDIB000P130 1686 1686 Processed 22/08/2022 017910781 SANTHI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-017-017/816-A
() 		2905019000NRG23080820221984243 08/08/2022 ROSI 2905019WL037972 ROSI 00176 IDIB000P130 1686 1686 Processed 22/08/2022 017910781 ROSI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-017/834-A
() 		2905019000NRG23080820221984244 08/08/2022 JAYANTHI 2905019WL037972 JAYANTHI 00176 IDIB000P130 1686 1686 Processed 22/08/2022 017910781 JAYANTHI PALLAVAN GRAMA BANK(607052)
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_080822APB_FTO_694833 Indian Bank IDIB000P130 PATCHUR 8430

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