Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922FTO_818203
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-05-019-009-005/1065-A
() 		2905019000NRG23270820222228405 02/09/2022 S RAMYA 2905019WL044192 S RAMYA 00176 IDIB000P130 1405 1405 Processed 14/10/2022 035858263 S RAMYA ()
2 NATRAMPALLI TN-05-019-009-005/962-A
() 		2905019000NRG23270820222229012 02/09/2022 KAVITHA 2905019WL044216 KAVITHA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 KAVITHA ()
3 NATRAMPALLI TN-05-019-009-006/1033
() 		2905019000NRG23270820222229013 02/09/2022 R Vasaki 2905019WL044216 R Vasaki 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 R Vasaki ()
4 NATRAMPALLI TN-05-019-009-006/944-A
() 		2905019000NRG23270820222229014 02/09/2022 NATHIYA 2905019WL044216 NATHIYA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 NATHIYA ()
5 NATRAMPALLI TN-05-019-009-009/364-A
() 		2905019000NRG23270820222229017 02/09/2022 CHENNAMMAL 2905019WL044216 CHENNAMMAL 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 CHENNAMMAL ()
6 NATRAMPALLI TN-05-019-009-009/39-A
() 		2905019000NRG23270820222229021 02/09/2022 GOURAMMAL 2905019WL044216 GOURAMMAL 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 GOURAMMAL ()
7 NATRAMPALLI TN-05-019-009-009/549-A
() 		2905019000NRG23270820222229030 02/09/2022 POONKODI 2905019WL044216 POONKODI 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 POONKODI ()
8 NATRAMPALLI TN-05-019-009-009/551-A
() 		2905019000NRG23270820222229031 02/09/2022 K KAMSALA 2905019WL044216 K KAMSALA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 K KAMSALA ()
9 NATRAMPALLI TN-05-019-009-009/552-A
() 		2905019000NRG23270820222229032 02/09/2022 DHANALAKSHMI 2905019WL044216 DHANALAKSHMI 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 DHANALAKSHMI ()
10 NATRAMPALLI TN-05-019-009-009/60-A
() 		2905019000NRG23270820222229036 02/09/2022 VASUDEVAN 2905019WL044216 VASUDEVAN 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 VASUDEVAN ()
11 NATRAMPALLI TN-05-019-009-009/61-A
() 		2905019000NRG23270820222229037 02/09/2022 MUNIYAMMAL 2905019WL044216 MUNIYAMMAL 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 MUNIYAMMAL ()
12 NATRAMPALLI TN-05-019-009-009/623-A
() 		2905019000NRG23270820222229039 02/09/2022 LAKSHMI 2905019WL044216 LAKSHMI 00176 IDIB000P130 824 824 Processed 14/10/2022 035858263 LAKSHMI ()
13 NATRAMPALLI TN-05-019-009-009/72-A
() 		2905019000NRG23270820222229046 02/09/2022 VARADHARAJI 2905019WL044216 VARADHARAJI 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 VARADHARAJI ()
14 NATRAMPALLI TN-05-019-009-009/73-A
() 		2905019000NRG23270820222229047 02/09/2022 CHINNAPAPPA 2905019WL044216 CHINNAPAPPA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 CHINNAPAPPA ()
15 NATRAMPALLI TN-05-019-009-009/89-A
() 		2905019000NRG23270820222229051 02/09/2022 SAROJA 2905019WL044216 SAROJA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 035858263 SAROJA ()
16 NATRAMPALLI TN-05-019-009-014/1006-A
() 		2905019000NRG23270820222228411 02/09/2022 KALAIARASI P 2905019WL044192 KALAIARASI P 00176 IDIB000P130 1405 1405 Processed 14/10/2022 035858263 KALAIARASI P ()
SubTotal 17024 17024
Total 17024 17024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020922FTO_818203 Indian Bank IDIB000P130 PATCHUR 17024

Download In Excel