Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_270622FTO_430171
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-05-019-017-009/1347-A
() 		2905019000NRG23270620221439072 27/06/2022 Chitra 2905019WL022644 Chitra 00176 IDIB000P130 1686 1686 Processed 01/07/2022 022861793 Chitra ()
2 NATRAMPALLI TN-05-019-017-017/250-A
() 		2905019000NRG23270620221439075 27/06/2022 SUNDARI 2905019WL022644 SUNDARI 00176 IDIB000P130 1686 1686 Processed 01/07/2022 022861793 SUNDARI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_270622FTO_430171 Indian Bank IDIB000P130 PATCHUR 3372

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