Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040522FTO_178738
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-05-019-026-001/365-A
() 		2905019000NRG23020520220116366 04/05/2022 VASANTHA 2905019WL003171 VASANTHA 00045 BARB0VJRAPE 1272 1272 Processed 16/05/2022 014388846 VASANTHA ()
2 NATRAMPALLI TN-05-019-026-001/368-A
() 		2905019000NRG23020520220116367 04/05/2022 ANUSUYA 2905019WL003171 ANUSUYA 00045 BARB0VJRAPE 1272 1272 Processed 16/05/2022 014388846 ANUSUYA ()
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040522FTO_178738 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 2544

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