Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123FTO_1444387
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-05-019-009-009/504-A
() 		2905019000NRG23130120233845596 13/01/2023 CHENNAMMAL 2905019WL085186 CHENNAMMAL 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037269405 CHENNAMMAL ()
2 NATRAMPALLI TN-05-019-009-009/526-A
() 		2905019000NRG23130120233845604 13/01/2023 JAYA 2905019WL085186 JAYA 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037269405 JAYA ()
3 NATRAMPALLI TN-05-019-009-009/565-A
() 		2905019000NRG23130120233845615 13/01/2023 KALIYAMMAL 2905019WL085186 KALIYAMMAL 00176 IDIB000P130 600 600 Processed 02/02/2023 037269405 KALIYAMMAL ()
4 NATRAMPALLI TN-05-019-009-009/587-A
() 		2905019000NRG23130120233845620 13/01/2023 JAYA 2905019WL085186 JAYA 00176 IDIB000P130 800 800 Processed 02/02/2023 037269405 JAYA ()
5 NATRAMPALLI TN-05-019-009-009/688-A
() 		2905019000NRG23130120233845644 13/01/2023 SETTU 2905019WL085186 SETTU 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037269405 SETTU ()
6 NATRAMPALLI TN-05-019-009-009/696-A
() 		2905019000NRG23130120233845648 13/01/2023 RADHA 2905019WL085186 RADHA 00176 IDIB000P130 1124 1124 Processed 02/02/2023 037269405 RADHA ()
7 NATRAMPALLI TN-05-019-009-009/72-A
() 		2905019000NRG23130120233845675 13/01/2023 VARADHARAJI 2905019WL085188 VARADHARAJI 00176 IDIB000P130 1686 1686 Processed 02/02/2023 037269405 VARADHARAJI ()
SubTotal 7210 7210
Total 7210 7210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123FTO_1444387 Indian Bank IDIB000P130 PATCHUR 7210

Download In Excel