Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222FTO_1345541
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-05-019-023-002/158
() 		2905019000NRG23261220223604717 26/12/2022 MUNIRAJI 2905019WL079992 MUNIRAJI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254535 MUNIRAJI ()
2 NATRAMPALLI TN-05-019-023-023/285-A
() 		2905019000NRG23261220223604747 26/12/2022 Dhanalakshmi S 2905019WL079992 Dhanalakshmi S 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254535 Dhanalakshmi S ()
3 NATRAMPALLI TN-05-019-023-023/374-A
() 		2905019000NRG23261220223604752 26/12/2022 VENGATESAN 2905019WL079992 VENGATESAN 00176 IDIB000V008 800 800 Processed 06/02/2023 017254535 VENGATESAN ()
4 NATRAMPALLI TN-05-019-023-023/40-A
() 		2905019000NRG23261220223604757 26/12/2022 KEERTHANA 2905019WL079992 KEERTHANA 00176 IDIB000V008 600 600 Processed 06/02/2023 017254535 KEERTHANA ()
5 NATRAMPALLI TN-05-019-023-023/487-A
() 		2905019000NRG23261220223604768 26/12/2022 CHAKRAPANI 2905019WL079992 CHAKRAPANI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254535 CHAKRAPANI ()
6 NATRAMPALLI TN-05-019-023-023/569-A
() 		2905019000NRG23261220223604776 26/12/2022 VENDAMANI 2905019WL079992 VENDAMANI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254535 VENDAMANI ()
7 NATRAMPALLI TN-05-019-023-023/66-A
() 		2905019000NRG23261220223604784 26/12/2022 CHINNAKANNI 2905019WL079992 CHINNAKANNI 00176 IDIB000V008 800 800 Processed 06/02/2023 017254535 CHINNAKANNI ()
SubTotal 6200 6200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222FTO_1345541 Indian Bank IDIB000V008 VANIYAMBADI 6200

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