Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323FTO_1681465
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-05-019-022-022/9-A
() 		2905019000NRG23220320234736367 22/03/2023 RAVI 2905019WL103458 RAVI 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730150 RAVI ()
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-022-016/760-A
() 		2905019000NRG23220320234736280 22/03/2023 VIJAYALAKSHMI 2905019WL103458 VIJAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730150 VIJAYALAKSHMI ()
3 NATRAMPALLI TN-05-019-022-022/51
() 		2905019000NRG23220320234736343 22/03/2023 RANI 2905019WL103458 RANI 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730150 RANI ()
4 NATRAMPALLI TN-05-019-022-022/72-A
() 		2905019000NRG23220320234736362 22/03/2023 SUMATHI 2905019WL103458 SUMATHI 00045 BARB0VJRAPE 600 600 Processed 30/03/2023 025730150 SUMATHI ()
SubTotal 2800 2800
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323FTO_1681465 Bank of Baroda BARB0VJPUVE puthukoil 1200
2 NATRAMPALLI TN2905019_220323FTO_1681465 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 2800

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