Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522FTO_212988
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-05-019-009-001/1021-A
() 		2905019000NRG23160520220405052 18/05/2022 S.POONKODI 2905019WL007157 S.POONKODI 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 S.POONKODI ()
2 NATRAMPALLI TN-05-019-009-004/1000-A
() 		2905019000NRG23160520220405059 18/05/2022 DEEPA 2905019WL007158 DEEPA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 DEEPA ()
3 NATRAMPALLI TN-05-019-009-004/1044-A
() 		2905019000NRG23160520220405060 18/05/2022 PATHMA M 2905019WL007158 PATHMA M 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 PATHMA M ()
4 NATRAMPALLI TN-05-019-009-004/999-A
() 		2905019000NRG23160520220405061 18/05/2022 THIRUPATHI M 2905019WL007158 THIRUPATHI M 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 THIRUPATHI M ()
5 NATRAMPALLI TN-05-019-009-009/24
() 		2905019000NRG23160520220405063 18/05/2022 POTHAMMAL 2905019WL007158 POTHAMMAL 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 POTHAMMAL ()
6 NATRAMPALLI TN-05-019-009-009/33-A
() 		2905019000NRG23160520220405054 18/05/2022 M VIGNESHWARI 2905019WL007157 M VIGNESHWARI 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 M VIGNESHWARI ()
7 NATRAMPALLI TN-05-019-009-009/435-A
() 		2905019000NRG23160520220405056 18/05/2022 S.PARIMALA 2905019WL007157 S.PARIMALA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 S.PARIMALA ()
8 NATRAMPALLI TN-05-019-009-015/956-A
() 		2905019000NRG23160520220405058 18/05/2022 SUSEELA 2905019WL007157 SUSEELA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015437983 SUSEELA ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522FTO_212988 Indian Bank IDIB000P130 PATCHUR 13488

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