Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151122FTO_1155441
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-05-019-002-002/414-A
() 		2905019000NRG23151120223102607 15/11/2022 ARASAKUMARI 2905019WL067479 ARASAKUMARI 00415 SBIN0000252 1686 1686 Processed 21/11/2022 015796413 ARASAKUMARI ()
2 NATRAMPALLI TN-05-019-002-002/420-A
() 		2905019000NRG23151120223102608 15/11/2022 ARCHANA 2905019WL067479 ARCHANA 00415 SBIN0000252 1686 1686 Processed 21/11/2022 015796413 ARCHANA ()
3 NATRAMPALLI TN-05-019-002-007/394-A
() 		2905019000NRG23151120223102612 15/11/2022 SHOBA 2905019WL067479 SHOBA 00415 SBIN0000252 1686 1686 Processed 21/11/2022 015796413 SHOBA ()
4 NATRAMPALLI TN-05-019-002-007/416-A
() 		2905019000NRG23151120223102613 15/11/2022 ABIRAMI 2905019WL067479 ABIRAMI 00415 SBIN0000252 1686 1686 Processed 21/11/2022 015796413 ABIRAMI ()
5 NATRAMPALLI TN-05-019-002-007/437-A
() 		2905019000NRG23151120223102614 15/11/2022 Sumathi A 2905019WL067479 Sumathi A 00415 SBIN0000252 1686 1686 Processed 21/11/2022 015796413 Sumathi A ()
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_151122FTO_1155441 State Bank of India SBIN0000252 VANIYAMBADI 8430

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