Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922FTO_946505
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-05-019-017-009/1122-A
() 		2905019000NRG23300920222591072 30/09/2022 KAMALANATHAN 2905019WL054108 KAMALANATHAN 00176 IDIB000P130 1686 1686 Processed 12/10/2022 030361488 KAMALANATHAN ()
2 NATRAMPALLI TN-05-019-017-013/1466-A
() 		2905019000NRG23300920222591073 30/09/2022 KASTHURI 2905019WL054108 KASTHURI 00176 IDIB000P130 1686 1686 Processed 12/10/2022 030361488 KASTHURI ()
3 NATRAMPALLI TN-05-019-017-013/1579-A
() 		2905019000NRG23300920222591074 30/09/2022 HEMALATHA 2905019WL054108 HEMALATHA 00176 IDIB000P130 1686 1686 Processed 12/10/2022 030361488 HEMALATHA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922FTO_946505 Indian Bank IDIB000P130 PATCHUR 5058

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