Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_271222FTO_1349127
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-05-019-006-006/556-A
() 		2905019000NRG23271220223619635 27/12/2022 K LAKSHMI 2905019WL080335 K LAKSHMI 00176 IDIB000N080 404 404 Processed 06/02/2023 017254767 K LAKSHMI ()
2 NATRAMPALLI TN-05-019-006-018/1460-A
() 		2905019000NRG23271220223619687 27/12/2022 MAHALAKSHMI 2905019WL080335 MAHALAKSHMI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254767 MAHALAKSHMI ()
3 NATRAMPALLI TN-05-019-006-022/1514-A
() 		2905019000NRG23271220223619691 27/12/2022 JOTHI MUNUSAMI 2905019WL080335 JOTHI MUNUSAMI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254767 JOTHI MUNUSAMI ()
SubTotal 2828 2828
Total 2828 2828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_271222FTO_1349127 Indian Bank IDIB000N080 NATARAMPALLI 2828

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