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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922FTO_818127
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-05-019-017-009/1300-A
() 		2905019000NRG23290820222262983 02/09/2022 Mangammal 2905019WL045096 Mangammal 00176 IDIB000N080 410 410 Processed 14/10/2022 035858263 Mangammal ()
SubTotal 410 410
2 NATRAMPALLI TN-05-019-017-002/1303-A
() 		2905019000NRG23290820222262969 02/09/2022 RAJA 2905019WL045096 RAJA 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 RAJA ()
3 NATRAMPALLI TN-05-019-017-006/1123-A
() 		2905019000NRG23290820222262972 02/09/2022 USHA 2905019WL045096 USHA 00176 IDIB000P130 615 615 Processed 14/10/2022 035858263 USHA ()
4 NATRAMPALLI TN-05-019-017-006/1362-A
() 		2905019000NRG23290820222262973 02/09/2022 D.KASTHURI 2905019WL045096 D.KASTHURI 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 D.KASTHURI ()
5 NATRAMPALLI TN-05-019-017-006/1363-A
() 		2905019000NRG23290820222262974 02/09/2022 R GOVINDHAMMAL 2905019WL045096 R GOVINDHAMMAL 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 R GOVINDHAMMAL ()
6 NATRAMPALLI TN-05-019-017-006/1477-A
() 		2905019000NRG23290820222262975 02/09/2022 KALAIVANI 2905019WL045096 KALAIVANI 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 KALAIVANI ()
7 NATRAMPALLI TN-05-019-017-009/1307-A
() 		2905019000NRG23290820222262984 02/09/2022 BAKKIYA 2905019WL045096 BAKKIYA 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 BAKKIYA ()
8 NATRAMPALLI TN-05-019-017-017/1007-A
() 		2905019000NRG23290820222262985 02/09/2022 RAMAMMORTHI 2905019WL045096 RAMAMMORTHI 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 RAMAMMORTHI ()
9 NATRAMPALLI TN-05-019-017-017/1104-A
() 		2905019000NRG23290820222262993 02/09/2022 GOVINDHAMMAL 2905019WL045096 GOVINDHAMMAL 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 GOVINDHAMMAL ()
10 NATRAMPALLI TN-05-019-017-017/123-A
() 		2905019000NRG23290820222262999 02/09/2022 INDRANI 2905019WL045096 INDRANI 00176 IDIB000P130 410 410 Processed 14/10/2022 035858263 INDRANI ()
11 NATRAMPALLI TN-05-019-017-017/131-A
() 		2905019000NRG23290820222263005 02/09/2022 PANJATCHARAM 2905019WL045096 PANJATCHARAM 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 PANJATCHARAM ()
12 NATRAMPALLI TN-05-019-017-017/139-A
() 		2905019000NRG23290820222263007 02/09/2022 CHINNAPAPPA 2905019WL045096 CHINNAPAPPA 00176 IDIB000P130 820 820 Processed 14/10/2022 035858263 CHINNAPAPPA ()
13 NATRAMPALLI TN-05-019-017-017/142-A
() 		2905019000NRG23290820222263008 02/09/2022 Kasthuri 2905019WL045096 Kasthuri 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 Kasthuri ()
14 NATRAMPALLI TN-05-019-017-017/158-A
() 		2905019000NRG23290820222263011 02/09/2022 NEELAVATHI 2905019WL045096 NEELAVATHI 00176 IDIB000P130 615 615 Processed 14/10/2022 035858263 NEELAVATHI ()
15 NATRAMPALLI TN-05-019-017-017/161-A
() 		2905019000NRG23290820222263014 02/09/2022 AIYAPPAN 2905019WL045096 AIYAPPAN 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 AIYAPPAN ()
16 NATRAMPALLI TN-05-019-017-018/1528-A
() 		2905019000NRG23290820222263041 02/09/2022 SATHIYA 2905019WL045096 SATHIYA 00176 IDIB000P130 1025 1025 Processed 14/10/2022 035858263 SATHIYA ()
SubTotal 13735 13735
Total 14145 14145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020922FTO_818127 Indian Bank IDIB000N080 NATARAMPALLI 410
2 NATRAMPALLI TN2905019_020922FTO_818127 Indian Bank IDIB000P130 PATCHUR 13735

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