Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030522APB_FTO_175644
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-05-019-011-011/134-A
() 		2905019000NRG23030520220125663 03/05/2022 DHANALAKSHMI 2905019WL003337 DHANALAKSHMI 00176 IDIB000V008 1686 1686 Processed 13/05/2022 018428053 DHANALAKSHMI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-011-011/289-A
() 		2905019000NRG23030520220125664 03/05/2022 RENUKA 2905019WL003337 RENUKA 00176 IDIB000V008 1686 1686 Processed 13/05/2022 018428053 RENUKA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-011-011/34-A
() 		2905019000NRG23030520220125668 03/05/2022 SUMATHI 2905019WL003338 SUMATHI 00176 IDIB000V008 1686 1686 Processed 13/05/2022 018428053 SUMATHI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-011-011/515-A
() 		2905019000NRG23030520220125665 03/05/2022 KALPANA 2905019WL003337 KALPANA 00176 IDIB000V008 1686 1686 Processed 13/05/2022 018428053 KALPANA BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030522APB_FTO_175644 Indian Bank IDIB000V008 VANIYAMBADI 6744

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