Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230323FTO_1683237
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-05-019-006-006/64-A
() 		2905019000NRG23220320234743837 23/03/2023 KAMARAJI 2905019WL103628 KAMARAJI 00176 IDIB000N080 1260 1260 Processed 31/03/2023 025730599 KAMARAJI ()
2 NATRAMPALLI TN-05-019-006-006/984-A
() 		2905019000NRG23220320234743874 23/03/2023 PERIYATHAI 2905019WL103628 PERIYATHAI 00176 IDIB000N080 1260 1260 Processed 31/03/2023 025730599 PERIYATHAI ()
3 NATRAMPALLI TN-05-019-006-024/1469-A
() 		2905019000NRG23220320234743884 23/03/2023 V THAMARAI 2905019WL103628 V THAMARAI 00176 IDIB000N080 1260 1260 Processed 31/03/2023 025730599 V THAMARAI ()
4 NATRAMPALLI TN-05-019-006-024/1496-A
() 		2905019000NRG23220320234743887 23/03/2023 PRIYA GOVINDHAN 2905019WL103628 PRIYA GOVINDHAN 00176 IDIB000N080 1260 1260 Processed 31/03/2023 025730599 PRIYA GOVINDHAN ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230323FTO_1683237 Indian Bank IDIB000N080 NATARAMPALLI 5040

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