Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_140223FTO_1548117
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-05-019-018-018/737-A
() 		2905019000NRG17140220236289791 14/02/2023 samu 2905019WL0098102 samu 00176 IDIB000V008 2928 2928 Rejected 24/02/2023 014717588 No Such Account
2 NATRAMPALLI TN-05-019-018-018/737-A
() 		2905019000NRG17140220236289792 14/02/2023 samu 2905019WL0098102 samu 00176 IDIB000V008 2745 2745 Rejected 24/02/2023 014717588 No Such Account
SubTotal 5673 5673
Total 5673 5673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_140223FTO_1548117 Indian Bank IDIB000V008 VANIYAMBADI 5673

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