Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222FTO_1344907
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-05-019-015-015/173-A
() 		2905019000NRG23261220223605537 26/12/2022 KASTHURI A 2905019WL080017 KASTHURI A 00176 IDIB000V008 800 800 Processed 06/02/2023 017254535 KASTHURI A ()
2 NATRAMPALLI TN-05-019-015-015/206-A
() 		2905019000NRG23261220223605545 26/12/2022 ESWARI 2905019WL080017 ESWARI 00176 IDIB000V008 800 800 Processed 06/02/2023 017254535 ESWARI ()
3 NATRAMPALLI TN-05-019-015-017/213
() 		2905019000NRG23261220223605573 26/12/2022 AMUTHA 2905019WL080017 AMUTHA 00176 IDIB000V008 800 800 Processed 06/02/2023 017254535 AMUTHA ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222FTO_1344907 Indian Bank IDIB000V008 VANIYAMBADI 2400

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