Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_271222FTO_1349021
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-05-019-021-009/410
() 		2905019000NRG23271220223617790 27/12/2022 NATARAJI 2905019WL080292 NATARAJI 00176 IDIB000N080 1206 1206 Processed 06/02/2023 017254767 NATARAJI ()
2 NATRAMPALLI TN-05-019-021-009/410
() 		2905019000NRG23271220223617789 27/12/2022 SARASWATHI 2905019WL080292 SARASWATHI 00176 IDIB000N080 1206 1206 Processed 06/02/2023 017254767 SARASWATHI ()
3 NATRAMPALLI TN-05-019-021-021/1073-A
() 		2905019000NRG23271220223617803 27/12/2022 KANNAGI 2905019WL080292 KANNAGI 00176 IDIB000N080 1206 1206 Processed 06/02/2023 017254767 KANNAGI ()
4 NATRAMPALLI TN-05-019-021-021/250-A
() 		2905019000NRG23271220223617823 27/12/2022 S KANAGU 2905019WL080292 S KANAGU 00176 IDIB000N080 1206 1206 Processed 06/02/2023 017254767 S KANAGU ()
5 NATRAMPALLI TN-05-019-021-021/276-A
() 		2905019000NRG23271220223617829 27/12/2022 S K RAJA 2905019WL080292 S K RAJA 00176 IDIB000N080 1206 1206 Processed 06/02/2023 017254767 S K RAJA ()
6 NATRAMPALLI TN-05-019-021-021/477-A
() 		2905019000NRG23271220223617858 27/12/2022 MANJULA 2905019WL080292 MANJULA 00176 IDIB000N080 1206 1206 Processed 06/02/2023 017254767 MANJULA ()
7 NATRAMPALLI TN-05-019-021-021/603-A
() 		2905019000NRG23271220223617867 27/12/2022 Sugumar M 2905019WL080292 Sugumar M 00176 IDIB000N080 1686 1686 Processed 06/02/2023 017254767 Sugumar M ()
8 NATRAMPALLI TN-05-019-021-021/686-A
() 		2905019000NRG23271220223617871 27/12/2022 SUTHANTHIRA 2905019WL080292 SUTHANTHIRA 00176 IDIB000N080 1206 1206 Processed 06/02/2023 017254767 SUTHANTHIRA ()
SubTotal 10128 10128
9 NATRAMPALLI TN-05-019-021-001/1166-A
() 		2905019000NRG23271220223617781 27/12/2022 NANDHIYAMMAL D 2905019WL080292 NANDHIYAMMAL D 00176 IDIB000P130 1206 1206 Processed 06/02/2023 017254767 NANDHIYAMMAL D ()
10 NATRAMPALLI TN-05-019-021-021/1183-A
() 		2905019000NRG23271220223617811 27/12/2022 INDHIRAKUMARI 2905019WL080292 INDHIRAKUMARI 00176 IDIB000P130 1206 1206 Processed 06/02/2023 017254767 INDHIRAKUMARI ()
11 NATRAMPALLI TN-05-019-021-021/445-A
() 		2905019000NRG23271220223617851 27/12/2022 RADHIGA 2905019WL080292 RADHIGA 00176 IDIB000P130 1206 1206 Processed 06/02/2023 017254767 RADHIGA ()
SubTotal 3618 3618
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_271222FTO_1349021 Indian Bank IDIB000N080 NATARAMPALLI 8922
2 NATRAMPALLI TN2905019_271222FTO_1349021 Indian Bank IDIB000N080 NATRAMPALLI 1206
3 NATRAMPALLI TN2905019_271222FTO_1349021 Indian Bank IDIB000P130 PATCHUR 3618

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