Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123FTO_1444476
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-05-019-019-009/808-A
() 		2905019000NRG23130120233847750 13/01/2023 VENDA R 2905019WL085232 VENDA R 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037269405 VENDA R ()
2 NATRAMPALLI TN-05-019-019-019/121-A
() 		2905019000NRG23130120233849004 13/01/2023 VASUKI R K 2905019WL085249 VASUKI R K 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037269405 VASUKI R K ()
3 NATRAMPALLI TN-05-019-019-019/153-A
() 		2905019000NRG23130120233847760 13/01/2023 VELLAIYAN 2905019WL085232 VELLAIYAN 00045 BARB0VJRAPE 600 600 Processed 02/02/2023 037269405 VELLAIYAN ()
SubTotal 3205 3205
Total 3205 3205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123FTO_1444476 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 3205

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