Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222FTO_1277979
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-05-019-001-001/186-A
() 		2905019000NRG23131220223444809 13/12/2022 SANTHI 2905019WL076141 SANTHI 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017255073 SANTHI ()
2 NATRAMPALLI TN-05-019-001-001/213-A
() 		2905019000NRG23131220223444817 13/12/2022 PUSHPARANI 2905019WL076142 PUSHPARANI 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017255073 PUSHPARANI ()
3 NATRAMPALLI TN-05-019-001-001/224-A
() 		2905019000NRG23131220223444818 13/12/2022 VIVEKANANDHAN 2905019WL076142 VIVEKANANDHAN 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017255073 VIVEKANANDHAN ()
4 NATRAMPALLI TN-05-019-001-001/312-A
() 		2905019000NRG23131220223444768 13/12/2022 ELAVARASAN P 2905019WL076140 ELAVARASAN P 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017255073 ELAVARASAN P ()
5 NATRAMPALLI TN-05-019-001-001/373-A
() 		2905019000NRG23131220223444776 13/12/2022 MANJULA 2905019WL076140 MANJULA 00176 IDIB000V008 800 800 Processed 06/02/2023 017255073 MANJULA ()
6 NATRAMPALLI TN-05-019-001-001/660-A
() 		2905019000NRG23131220223444822 13/12/2022 PRABHAVATHI 2905019WL076142 PRABHAVATHI 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017255073 PRABHAVATHI ()
7 NATRAMPALLI TN-05-019-001-001/725-A
() 		2905019000NRG23131220223444813 13/12/2022 KALAIVANI 2905019WL076141 KALAIVANI 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017255073 KALAIVANI ()
8 NATRAMPALLI TN-05-019-001-009/747-A
() 		2905019000NRG23131220223444815 13/12/2022 SASIKALA 2905019WL076141 SASIKALA 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017255073 SASIKALA ()
SubTotal 12116 12116
Total 12116 12116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222FTO_1277979 Indian Bank IDIB000V008 VANIYAMBADI 12116

Download In Excel