Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422FTO_24234
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-05-019-011-002/539-A
() 		2905019000NRG22040420223380028 04/04/2022 SANTHA 2905019WL083490 SANTHA 00176 IDIB000V008 1206 1206 Processed 05/05/2022 020520398 SANTHA ()
2 NATRAMPALLI TN-05-019-011-003/559-A
() 		2905019000NRG22040420223380029 04/04/2022 PRIYANKA 2905019WL083490 PRIYANKA 00176 IDIB000V008 1206 1206 Processed 05/05/2022 020520398 PRIYANKA ()
3 NATRAMPALLI TN-05-019-011-011/175-A
() 		2905019000NRG22040420223380040 04/04/2022 AGALYA 2905019WL083490 AGALYA 00176 IDIB000V008 1206 1206 Processed 05/05/2022 020520398 AGALYA ()
4 NATRAMPALLI TN-05-019-011-011/431-A
() 		2905019000NRG22040420223380057 04/04/2022 SANTHI 2905019WL083490 SANTHI 00176 IDIB000V008 1206 1206 Processed 05/05/2022 020520398 SANTHI ()
5 NATRAMPALLI TN-05-019-011-011/546-A
() 		2905019000NRG22040420223380064 04/04/2022 BHUVANESHWARI 2905019WL083490 BHUVANESHWARI 00176 IDIB000V008 804 804 Processed 05/05/2022 020520398 BHUVANESHWARI ()
6 NATRAMPALLI TN-05-019-011-011/549-A
() 		2905019000NRG22040420223380065 04/04/2022 THULASI 2905019WL083490 THULASI 00176 IDIB000V008 1005 1005 Processed 05/05/2022 020520398 THULASI ()
7 NATRAMPALLI TN-05-019-011-011/567-A
() 		2905019000NRG22040420223380066 04/04/2022 RAMYA 2905019WL083490 RAMYA 00176 IDIB000V008 1206 1206 Processed 05/05/2022 020520398 RAMYA ()
8 NATRAMPALLI TN-05-019-011-011/69-A
() 		2905019000NRG22040420223380067 04/04/2022 NANDHINI 2905019WL083490 NANDHINI 00176 IDIB000V008 1206 1206 Processed 05/05/2022 020520398 NANDHINI ()
SubTotal 9045 9045
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422FTO_24234 Indian Bank IDIB000V008 VANIYAMBADI 9045

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