Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200722FTO_571443
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-05-019-018-005/664-A
() 		2905019000NRG23190720221727053 20/07/2022 CHENNAMMAL 2905019WL031096 CHENNAMMAL 00176 IDIB000V008 1686 1686 Processed 26/07/2022 011048638 CHENNAMMAL ()
2 NATRAMPALLI TN-05-019-018-005/844-A
() 		2905019000NRG23190720221727054 20/07/2022 USHA 2905019WL031096 USHA 00176 IDIB000V008 1686 1686 Processed 26/07/2022 011048638 USHA ()
3 NATRAMPALLI TN-05-019-018-006/346-A
() 		2905019000NRG23190720221727055 20/07/2022 ANITHA 2905019WL031096 ANITHA 00176 IDIB000V008 1686 1686 Processed 26/07/2022 011048638 ANITHA ()
4 NATRAMPALLI TN-05-019-018-018/103
() 		2905019000NRG23190720221727058 20/07/2022 KASTHURI 2905019WL031096 KASTHURI 00176 IDIB000V008 1035 1035 Processed 26/07/2022 011048638 KASTHURI ()
5 NATRAMPALLI TN-05-019-018-018/213-A
() 		2905019000NRG23190720221727069 20/07/2022 GNANASEKAR 2905019WL031096 GNANASEKAR 00176 IDIB000V008 1242 1242 Processed 26/07/2022 011048638 GNANASEKAR ()
6 NATRAMPALLI TN-05-019-018-018/27-A
() 		2905019000NRG23190720221727073 20/07/2022 KANNAGI 2905019WL031096 KANNAGI 00176 IDIB000V008 1242 1242 Processed 26/07/2022 011048638 KANNAGI ()
7 NATRAMPALLI TN-05-019-018-018/541-A
() 		2905019000NRG23190720221727086 20/07/2022 SARADHA 2905019WL031096 SARADHA 00176 IDIB000V008 1242 1242 Processed 26/07/2022 011048638 SARADHA ()
SubTotal 9819 9819
Total 9819 9819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200722FTO_571443 Indian Bank IDIB000V008 VANIYAMBADI 9819

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