Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323FTO_1681597
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-05-019-021-010/44-A
() 		2905019000NRG23210320234730272 22/03/2023 USHA 2905019WL103355 USHA 00176 IDIB000N080 510 510 Processed 31/03/2023 025730150 USHA ()
2 NATRAMPALLI TN-05-019-021-011/1218-A
() 		2905019000NRG23210320234730281 22/03/2023 Alamelu Achudhan 2905019WL103355 Alamelu Achudhan 00176 IDIB000N080 680 680 Processed 31/03/2023 025730150 Alamelu Achudhan ()
3 NATRAMPALLI TN-05-019-021-011/1219-A
() 		2905019000NRG23210320234730282 22/03/2023 Vasantha Ramamoorthy 2905019WL103355 Vasantha Ramamoorthy 00176 IDIB000N080 850 850 Processed 31/03/2023 025730150 Vasantha Ramamoorthy ()
4 NATRAMPALLI TN-05-019-021-011/1219-A
() 		2905019000NRG23210320234730283 22/03/2023 Vinitha Sengivegandhi 2905019WL103355 Vinitha Sengivegandhi 00176 IDIB000N080 850 850 Processed 31/03/2023 025730150 Vinitha Sengivegandhi ()
5 NATRAMPALLI TN-05-019-021-012/1114-A
() 		2905019000NRG23210320234730334 22/03/2023 BHARATHI 2905019WL103356 BHARATHI 00176 IDIB000N080 900 900 Processed 31/03/2023 025730150 BHARATHI ()
6 NATRAMPALLI TN-05-019-021-021/332-A
() 		2905019000NRG23210320234730362 22/03/2023 THILAGAM 2905019WL103356 THILAGAM 00176 IDIB000N080 900 900 Processed 31/03/2023 025730150 THILAGAM ()
7 NATRAMPALLI TN-05-019-021-021/58-A
() 		2905019000NRG23210320234730375 22/03/2023 SANGEETHA 2905019WL103356 SANGEETHA 00176 IDIB000N080 900 900 Processed 31/03/2023 025730150 SANGEETHA ()
SubTotal 5590 5590
8 NATRAMPALLI TN-05-019-021-021/749-A
() 		2905019000NRG23210320234730380 22/03/2023 Geetha S 2905019WL103356 Geetha S 00468 UBIN0533386 900 900 Processed 30/03/2023 025730150 Geetha S ()
SubTotal 900 900
Total 6490 6490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323FTO_1681597 Indian Bank IDIB000N080 NATARAMPALLI 4690
2 NATRAMPALLI TN2905019_220323FTO_1681597 Indian Bank IDIB000N080 NATRAMPALLI 900
3 NATRAMPALLI TN2905019_220323FTO_1681597 Union Bank of India UBIN0533386 NATRAMPALLI 900

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