Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1707111
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-05-019-022-022/198-A
() 		2905019000NRG23280320234856384 28/03/2023 DHANABAKKIAM 2905019WL105684 DHANABAKKIAM 00045 BARB0VJPUVE 1000 1000 Processed 02/04/2023 008365030 DHANABAKKIAM ()
SubTotal 1000 1000
2 NATRAMPALLI TN-05-019-022-008/635-A
() 		2905019000NRG23280320234856341 28/03/2023 RAMESH 2905019WL105684 RAMESH 00045 BARB0VJRAPE 1000 1000 Processed 02/04/2023 008365030 RAMESH ()
3 NATRAMPALLI TN-05-019-022-022/244-A
() 		2905019000NRG23280320234856392 28/03/2023 ELLAMMAL 2905019WL105684 ELLAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/04/2023 008365030 ELLAMMAL ()
SubTotal 2000 2000
Total 3000 3000

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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_1707111 Bank of Baroda BARB0VJPUVE puthukoil 1000
2 NATRAMPALLI TN2905019_280323FTO_1707111 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 2000

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