Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071122FTO_1118798
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-05-019-001-001/312-A
() 		2905019000NRG23071120223000821 07/11/2022 ELAVARASAN P 2905019WL064619 ELAVARASAN P 00176 IDIB000V008 1000 1000 Processed 15/11/2022 015842249 ELAVARASAN P ()
2 NATRAMPALLI TN-05-019-001-001/333-A
() 		2905019000NRG23071120223000824 07/11/2022 MAHENDRAN 2905019WL064619 MAHENDRAN 00176 IDIB000V008 1200 1200 Processed 15/11/2022 015842249 MAHENDRAN ()
3 NATRAMPALLI TN-05-019-001-001/493-A
() 		2905019000NRG23071120223000838 07/11/2022 Bhuvaneshwari 2905019WL064619 Bhuvaneshwari 00176 IDIB000V008 1200 1200 Processed 15/11/2022 015842249 Bhuvaneshwari ()
4 NATRAMPALLI TN-05-019-001-001/565-A
() 		2905019000NRG23071120223000846 07/11/2022 VALLIYAMMAL 2905019WL064619 VALLIYAMMAL 00176 IDIB000V008 1200 1200 Processed 15/11/2022 015842249 VALLIYAMMAL ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071122FTO_1118798 Indian Bank IDIB000V008 VANIYAMBADI 4600

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