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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030522APB_FTO_175653
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-05-019-001-001/111-A
() 		2905019000NRG23030520220125586 03/05/2022 PAPPATHI 2905019WL003334 PAPPATHI 00176 IDIB000V008 1405 1405 Processed 13/05/2022 018428053 PAPPATHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/114-A
() 		2905019000NRG23030520220125587 03/05/2022 LAKSHMI 2905019WL003334 LAKSHMI 00176 IDIB000V008 1686 1686 Processed 13/05/2022 018428053 LAKSHMI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/159-A
() 		2905019000NRG23030520220125592 03/05/2022 UNNAMALAI 2905019WL003335 UNNAMALAI 00176 IDIB000V008 1405 1405 Processed 13/05/2022 018428053 UNNAMALAI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/169-A
() 		2905019000NRG23030520220125593 03/05/2022 THILAGA 2905019WL003335 THILAGA 00176 IDIB000V008 1405 1405 Processed 13/05/2022 018428053 THILAGA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/510-A
() 		2905019000NRG23030520220125589 03/05/2022 AMUDHARANI 2905019WL003334 AMUDHARANI 00176 IDIB000V008 1686 1686 Processed 13/05/2022 018428053 AMUDHARANI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/627-A
() 		2905019000NRG23030520220125594 03/05/2022 SURIYA 2905019WL003335 SURIYA 00176 IDIB000V008 1405 1405 Processed 13/05/2022 018428053 SURIYA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-001-008/589
() 		2905019000NRG23030520220125590 03/05/2022 VALLIRANI 2905019WL003334 VALLIRANI 00176 IDIB000V008 1686 1686 Processed 13/05/2022 018428053 VALLIRANI INDIAN BANK(607105)
SubTotal 10678 10678
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030522APB_FTO_175653 Indian Bank IDIB000V008 VANIYAMBADI 10678

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