Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323FTO_1681529
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-05-019-013-013/903-A
() 		2905019000NRG23210320234728554 22/03/2023 Chendrayan 2905019WL103323 Chendrayan 00176 IDIB000N080 410 410 Processed 31/03/2023 025730150 Chendrayan ()
SubTotal 410 410
2 NATRAMPALLI TN-05-019-013-013/575-A
() 		2905019000NRG23210320234728548 22/03/2023 AMUDHA 2905019WL103323 AMUDHA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730150 AMUDHA ()
SubTotal 1025 1025
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323FTO_1681529 Indian Bank IDIB000N080 NATARAMPALLI 410
2 NATRAMPALLI TN2905019_220323FTO_1681529 Union Bank of India UBIN0533386 NATRAMPALLI 1025

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