Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922APB_FTO_893364
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-05-019-017-017/346-A
() 		2905019000NRG23170920222460282 19/09/2022 KUDIYAKKAL 2905019WL050580 KUDIYAKKAL 00176 IDIB000P130 1560 1560 Processed 15/10/2022 035858077 KUDIYAKKAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-017-017/461-A
() 		2905019000NRG23170920222460283 19/09/2022 NAGARANI 2905019WL050580 NAGARANI 00176 IDIB000P130 1560 1560 Processed 14/10/2022 035858077 NAGARANI PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-017-017/622-A
() 		2905019000NRG23170920222460284 19/09/2022 KAMALESHWARI 2905019WL050580 KAMALESHWARI 00176 IDIB000P130 1560 1560 Processed 14/10/2022 035858077 KAMALESHWARI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-017-017/973-A
() 		2905019000NRG23170920222460286 19/09/2022 YASODHA 2905019WL050580 YASODHA 00176 IDIB000P130 1560 1560 Processed 14/10/2022 035858077 YASODHA PALLAVAN GRAMA BANK(607052)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922APB_FTO_893364 Indian Bank IDIB000P130 PATCHUR 6240

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