Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:54:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123FTO_1422856
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-05-019-009-009/581-A
() 		2905019000NRG23100120233785835 10/01/2023 KAANCHANA 2905019WL084028 KAANCHANA 00176 IDIB000P130 600 600 Processed 01/02/2023 018558664 KAANCHANA ()
2 NATRAMPALLI TN-05-019-009-009/696-A
() 		2905019000NRG23100120233785841 10/01/2023 RADHA 2905019WL084028 RADHA 00176 IDIB000P130 562 562 Processed 01/02/2023 018558664 RADHA ()
3 NATRAMPALLI TN-05-019-009-009/818-A
() 		2905019000NRG23100120233785848 10/01/2023 SEETHA 2905019WL084028 SEETHA 00176 IDIB000P130 600 600 Processed 01/02/2023 018558664 SEETHA ()
4 NATRAMPALLI TN-05-019-009-012/130
() 		2905019000NRG23100120233785854 10/01/2023 LALITHA 2905019WL084028 LALITHA 00176 IDIB000P130 600 600 Processed 01/02/2023 018558664 LALITHA ()
SubTotal 2362 2362
Total 2362 2362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123FTO_1422856 Indian Bank IDIB000P130 PATCHUR 2362

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