Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123FTO_1510968
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-05-019-011-002/540-A
() 		2905019000NRG23300120233991318 31/01/2023 SANGEETHA 2905019WL088203 SANGEETHA 00176 IDIB000V008 585 585 Processed 08/02/2023 010082799 SANGEETHA ()
2 NATRAMPALLI TN-05-019-011-003/91
() 		2905019000NRG23300120233991319 31/01/2023 POONGODI 2905019WL088203 POONGODI 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 POONGODI ()
3 NATRAMPALLI TN-05-019-011-011/228-A
() 		2905019000NRG23300120233991349 31/01/2023 BHARATHI 2905019WL088203 BHARATHI 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 BHARATHI ()
4 NATRAMPALLI TN-05-019-011-011/249-A
() 		2905019000NRG23300120233991353 31/01/2023 KRISHANAVENI 2905019WL088203 KRISHANAVENI 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 KRISHANAVENI ()
5 NATRAMPALLI TN-05-019-011-011/431-A
() 		2905019000NRG23300120233991383 31/01/2023 SANTHI 2905019WL088203 SANTHI 00176 IDIB000V008 390 390 Processed 08/02/2023 010082799 SANTHI ()
6 NATRAMPALLI TN-05-019-011-011/501-A
() 		2905019000NRG23300120233991394 31/01/2023 REVATHI 2905019WL088203 REVATHI 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 REVATHI ()
7 NATRAMPALLI TN-05-019-011-011/534-A
() 		2905019000NRG23300120233991398 31/01/2023 NITHYA 2905019WL088203 NITHYA 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 NITHYA ()
8 NATRAMPALLI TN-05-019-011-011/549-A
() 		2905019000NRG23300120233991401 31/01/2023 THULASI 2905019WL088203 THULASI 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 THULASI ()
9 NATRAMPALLI TN-05-019-011-011/558-A
() 		2905019000NRG23300120233991402 31/01/2023 NANDHINI 2905019WL088203 NANDHINI 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 NANDHINI ()
10 NATRAMPALLI TN-05-019-011-011/575-A
() 		2905019000NRG23300120233991404 31/01/2023 JOTHI M 2905019WL088203 JOTHI M 00176 IDIB000V008 1170 1170 Processed 08/02/2023 010082799 JOTHI M ()
SubTotal 10335 10335
Total 10335 10335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123FTO_1510968 Indian Bank IDIB000V008 VANIYAMBADI 10335

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