Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123FTO_1478022
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-05-019-006-006/765-A
() 		2905019000NRG23230120233921146 23/01/2023 AMUDHA 2905019WL086779 AMUDHA 00176 IDIB000N080 600 600 Processed 01/02/2023 018558330 AMUDHA ()
2 NATRAMPALLI TN-05-019-006-006/939-A
() 		2905019000NRG23230120233921158 23/01/2023 SANGEETHA 2905019WL086779 SANGEETHA 00176 IDIB000N080 1124 1124 Processed 01/02/2023 018558330 SANGEETHA ()
SubTotal 1724 1724
Total 1724 1724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230123FTO_1478022 Indian Bank IDIB000N080 NATARAMPALLI 1724

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