Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1706616
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-05-019-005-005/230-A
() 		2905019000NRG23240320234783469 28/03/2023 PONMOZHI 2905019WL104311 PONMOZHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365030 PONMOZHI ()
2 NATRAMPALLI TN-05-019-005-005/261-A
() 		2905019000NRG23240320234783474 28/03/2023 LAKSMI 2905019WL104311 LAKSMI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365030 LAKSMI ()
3 NATRAMPALLI TN-05-019-005-005/377-A
() 		2905019000NRG23240320234783485 28/03/2023 CHANDRA 2905019WL104311 CHANDRA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365030 CHANDRA ()
4 NATRAMPALLI TN-05-019-005-005/61-A
() 		2905019000NRG23240320234783497 28/03/2023 SARMILA 2905019WL104311 SARMILA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365030 SARMILA ()
5 NATRAMPALLI TN-05-019-005-005/68-A
() 		2905019000NRG23240320234783501 28/03/2023 TAMILARASI 2905019WL104311 TAMILARASI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365030 TAMILARASI ()
6 NATRAMPALLI TN-05-019-005-009/371-A
() 		2905019000NRG23240320234783123 28/03/2023 KOMATHI 2905019WL104300 KOMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365030 KOMATHI ()
SubTotal 5330 5330
Total 5330 5330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323FTO_1706616 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 5330

Download In Excel