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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070622FTO_290894
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-05-019-001-001/197-A
() 		2905019000NRG23060620221064261 07/06/2022 VIJIYA 2905019WL014055 VIJIYA 00176 IDIB000V008 1686 1686 Processed 14/06/2022 018936994 VIJIYA ()
2 NATRAMPALLI TN-05-019-001-001/398-A
() 		2905019000NRG23060620221064235 07/06/2022 VASANTHA 2905019WL014054 VASANTHA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018936994 VASANTHA ()
3 NATRAMPALLI TN-05-019-001-001/402-A
() 		2905019000NRG23060620221064238 07/06/2022 PARVATHI 2905019WL014054 PARVATHI 00176 IDIB000V008 630 630 Processed 14/06/2022 018936994 PARVATHI ()
4 NATRAMPALLI TN-05-019-001-001/429-A
() 		2905019000NRG23060620221064245 07/06/2022 SIVAKAMI 2905019WL014054 SIVAKAMI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018936994 SIVAKAMI ()
5 NATRAMPALLI TN-05-019-001-003/786-A
() 		2905019000NRG23060620221064258 07/06/2022 MOHANA 2905019WL014054 MOHANA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018936994 MOHANA ()
6 NATRAMPALLI TN-05-019-001-003/796-A
() 		2905019000NRG23060620221064259 07/06/2022 VANITHA 2905019WL014054 VANITHA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018936994 VANITHA ()
7 NATRAMPALLI TN-05-019-001-003/798-A
() 		2905019000NRG23060620221064260 07/06/2022 PADAVATTAMMAL 2905019WL014054 PADAVATTAMMAL 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018936994 PADAVATTAMMAL ()
SubTotal 8616 8616
Total 8616 8616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070622FTO_290894 Indian Bank IDIB000V008 VANIYAMBADI 8616

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