Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123FTO_1477969
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-05-019-023-023/285-A
() 		2905019000NRG23230120233919998 23/01/2023 Dhanalakshmi S 2905019WL086750 Dhanalakshmi S 00176 IDIB000V008 800 800 Processed 01/02/2023 018558330 Dhanalakshmi S ()
2 NATRAMPALLI TN-05-019-023-023/535-A
() 		2905019000NRG23230120233920007 23/01/2023 SAVITHRI 2905019WL086750 SAVITHRI 00176 IDIB000V008 800 800 Processed 01/02/2023 018558330 SAVITHRI ()
3 NATRAMPALLI TN-05-019-023-023/536-A
() 		2905019000NRG23230120233920008 23/01/2023 SABARI 2905019WL086750 SABARI 00176 IDIB000V008 800 800 Processed 01/02/2023 018558330 SABARI ()
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_230123FTO_1477969 Indian Bank IDIB000V008 VANIYAMBADI 2400

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