Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_161222FTO_1291496
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-05-019-014-014/394-A
() 		2905019000NRG23161220223466197 16/12/2022 NAVAJOTHY 2905019WL0076787 NAVAJOTHY 00045 BARB0VJRAPE 1000 1000 Rejected 09/02/2023 010082760 Account closed
2 NATRAMPALLI TN-05-019-014-014/394-A
() 		2905019000NRG23161220223466198 16/12/2022 NAVAJOTHY 2905019WL0076787 NAVAJOTHY 00045 BARB0VJRAPE 1405 1405 Rejected 09/02/2023 010082760 Account closed
SubTotal 2405 2405
3 NATRAMPALLI TN-05-019-015-015/176-A
() 		2905019000NRG23161220223466199 16/12/2022 LAKSHMI 2905019WL0076788 LAKSHMI 00176 IDIB000V008 950 950 Rejected 09/02/2023 010082760 No Such Account
SubTotal 950 950
Total 3355 3355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_161222FTO_1291496 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 2405
2 NATRAMPALLI TN2905019_161222FTO_1291496 Indian Bank IDIB000V008 VANIYAMBADI 950

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