Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022FTO_975607
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-05-019-017-013/1466-A
() 		2905019000NRG23061020222659033 07/10/2022 KASTHURI 2905019WL055729 KASTHURI 00176 IDIB000P130 1124 1124 Processed 13/10/2022 033431856 KASTHURI ()
2 NATRAMPALLI TN-05-019-017-013/1579-A
() 		2905019000NRG23061020222659034 07/10/2022 HEMALATHA 2905019WL055729 HEMALATHA 00176 IDIB000P130 1124 1124 Processed 13/10/2022 033431856 HEMALATHA ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022FTO_975607 Indian Bank IDIB000P130 PATCHUR 2248

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