Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_110422FTO_63382
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-05-019-006-005/1425-A
() 		2905019000NRG23110420220010649 11/04/2022 S VENKATESWARI 2905019WL000400 S VENKATESWARI 00176 IDIB000N080 840 840 Processed 06/05/2022 009655138 S VENKATESWARI ()
2 NATRAMPALLI TN-05-019-006-005/1442-A
() 		2905019000NRG23110420220010650 11/04/2022 PREMKUMARI L 2905019WL000400 PREMKUMARI L 00176 IDIB000N080 630 630 Processed 06/05/2022 009655138 PREMKUMARI L ()
3 NATRAMPALLI TN-05-019-006-006/108
() 		2905019000NRG23110420220010656 11/04/2022 PERUMAL 2905019WL000400 PERUMAL 00176 IDIB000N080 420 420 Processed 06/05/2022 009655138 PERUMAL ()
4 NATRAMPALLI TN-05-019-006-006/1129-A
() 		2905019000NRG23110420220010657 11/04/2022 M TAMIL SELVI 2905019WL000400 M TAMIL SELVI 00176 IDIB000N080 840 840 Processed 06/05/2022 009655138 M TAMIL SELVI ()
SubTotal 2730 2730
5 NATRAMPALLI TN-05-019-006-006/1135-A
() 		2905019000NRG23110420220010659 11/04/2022 P SANGEETHA 2905019WL000400 P SANGEETHA 00176 IDIB000P130 630 630 Processed 06/05/2022 009655138 P SANGEETHA ()
SubTotal 630 630
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_110422FTO_63382 Indian Bank IDIB000N080 NATARAMPALLI 2730
2 NATRAMPALLI TN2905019_110422FTO_63382 Indian Bank IDIB000P130 PATCHUR 630

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