Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1707101
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-05-019-023-023/284-A
() 		2905019000NRG23280320234857942 28/03/2023 SALAMMAL 2905019WL105711 SALAMMAL 00176 IDIB000V008 900 900 Processed 02/04/2023 008365030 SALAMMAL ()
2 NATRAMPALLI TN-05-019-023-023/477-A
() 		2905019000NRG23280320234857966 28/03/2023 RANI 2905019WL105711 RANI 00176 IDIB000V008 900 900 Processed 02/04/2023 008365030 RANI ()
3 NATRAMPALLI TN-05-019-023-023/569-A
() 		2905019000NRG23280320234857984 28/03/2023 VENDAMANI 2905019WL105712 VENDAMANI 00176 IDIB000V008 1124 1124 Processed 02/04/2023 008365030 VENDAMANI ()
4 NATRAMPALLI TN-05-019-023-023/593-A
() 		2905019000NRG23280320234857977 28/03/2023 KALAIVANI 2905019WL105711 KALAIVANI 00176 IDIB000V008 900 900 Processed 02/04/2023 008365030 KALAIVANI ()
SubTotal 3824 3824
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323FTO_1707101 Indian Bank IDIB000V008 VANIYAMBADI 3824

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