Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190822APB_FTO_737270
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-05-019-022-022/304-A
() 		2905019000NRG23190820222113978 19/08/2022 VANITHA 2905019WL041050 VANITHA 00045 BARB0VJPUVE 1405 1405 Processed 27/08/2022 014512623 VANITHA BANK OF BARODA(606985)
SubTotal 1405 1405
2 NATRAMPALLI TN-05-019-022-022/409
() 		2905019000NRG23190820222113979 19/08/2022 ALAMELU 2905019WL041050 ALAMELU 00045 BARB0VJRAPE 1405 1405 Processed 27/08/2022 014512623 ALAMELU BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-023/606-A
() 		2905019000NRG23190820222113980 19/08/2022 INDHIRAKUMARI 2905019WL041050 INDHIRAKUMARI 00045 BARB0VJRAPE 1405 1405 Processed 27/08/2022 014512623 INDHIRAKUMARI BANK OF BARODA(606985)
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190822APB_FTO_737270 Bank of Baroda BARB0VJPUVE puthukoil 1405
2 NATRAMPALLI TN2905019_190822APB_FTO_737270 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 2810

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