Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422FTO_17179
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-05-019-010-012/626-A
() 		2905019000NRG22040420223382165 04/04/2022 Vellakanni Perumal 2905019WL083543 Vellakanni Perumal 00176 IDIB000P130 273 273 Processed 05/05/2022 020520398 Vellakanni Perumal ()
2 NATRAMPALLI TN-05-019-010-012/632-A
() 		2905019000NRG22040420223382166 04/04/2022 JOTHI 2905019WL083543 JOTHI 00176 IDIB000P130 273 273 Processed 05/05/2022 020520398 JOTHI ()
3 NATRAMPALLI TN-05-019-010-012/761-A
() 		2905019000NRG22040420223382167 04/04/2022 KAVITHA 2905019WL083543 KAVITHA 00176 IDIB000P130 273 273 Processed 05/05/2022 020520398 KAVITHA ()
4 NATRAMPALLI TN-05-019-010-012/765-A
() 		2905019000NRG22040420223382168 04/04/2022 A LAVANYA 2905019WL083543 A LAVANYA 00176 IDIB000P130 273 273 Processed 05/05/2022 020520398 A LAVANYA ()
SubTotal 1092 1092
Total 1092 1092

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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_17179 Indian Bank IDIB000P130 PATCHUR 1092

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