Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222FTO_1344771
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-05-019-017-003/1360-A
() 		2905019000NRG23261220223604816 26/12/2022 LOKESHWARI 2905019WL079994 LOKESHWARI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254535 LOKESHWARI ()
2 NATRAMPALLI TN-05-019-017-013/1582-A
() 		2905019000NRG23261220223604826 26/12/2022 LOKESWARI 2905019WL079994 LOKESWARI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254535 LOKESWARI ()
3 NATRAMPALLI TN-05-019-017-013/1661-A
() 		2905019000NRG23261220223604833 26/12/2022 NEELA 2905019WL079994 NEELA 00176 IDIB000P130 105 105 Processed 06/02/2023 017254535 NEELA ()
4 NATRAMPALLI TN-05-019-017-014/1527-A
() 		2905019000NRG23261220223604847 26/12/2022 SUMITHRA 2905019WL079994 SUMITHRA 00176 IDIB000P130 105 105 Processed 06/02/2023 017254535 SUMITHRA ()
5 NATRAMPALLI TN-05-019-017-017/350-A
() 		2905019000NRG23261220223604876 26/12/2022 CHINNATHOTTAN 2905019WL079994 CHINNATHOTTAN 00176 IDIB000P130 630 630 Processed 06/02/2023 017254535 CHINNATHOTTAN ()
6 NATRAMPALLI TN-05-019-017-017/359-A
() 		2905019000NRG23261220223604882 26/12/2022 APPUNU 2905019WL079994 APPUNU 00176 IDIB000P130 630 630 Processed 06/02/2023 017254535 APPUNU ()
7 NATRAMPALLI TN-05-019-017-017/792-A
() 		2905019000NRG23261220223604914 26/12/2022 KALPANA 2905019WL079994 KALPANA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254535 KALPANA ()
8 NATRAMPALLI TN-05-019-017-017/861-A
() 		2905019000NRG23261220223604924 26/12/2022 SRIDEVI 2905019WL079994 SRIDEVI 00176 IDIB000P130 1686 1686 Processed 06/02/2023 017254535 SRIDEVI ()
SubTotal 5046 5046
Total 5046 5046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222FTO_1344771 Indian Bank IDIB000P130 PATCHUR 5046

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