Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123FTO_1514021
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-05-019-021-008/1212-A
() 		2905019000NRG23310120234010660 31/01/2023 P SASI KALA 2905019WL088599 P SASI KALA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 P SASI KALA ()
2 NATRAMPALLI TN-05-019-021-009/1054-A
() 		2905019000NRG23310120234010601 31/01/2023 PREETHA 2905019WL088598 PREETHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 PREETHA ()
3 NATRAMPALLI TN-05-019-021-010/310
() 		2905019000NRG23310120234010662 31/01/2023 MEENAKSHI 2905019WL088599 MEENAKSHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 MEENAKSHI ()
4 NATRAMPALLI TN-05-019-021-021/200-A
() 		2905019000NRG23310120234010614 31/01/2023 JAYARAMAN 2905019WL088598 JAYARAMAN 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 JAYARAMAN ()
5 NATRAMPALLI TN-05-019-021-021/23-A
() 		2905019000NRG23310120234010619 31/01/2023 Tamilarasi Ravi 2905019WL088598 Tamilarasi Ravi 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 Tamilarasi Ravi ()
6 NATRAMPALLI TN-05-019-021-021/27-A
() 		2905019000NRG23310120234010622 31/01/2023 RANI 2905019WL088598 RANI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 RANI ()
7 NATRAMPALLI TN-05-019-021-021/332-A
() 		2905019000NRG23310120234010626 31/01/2023 THILAGAM 2905019WL088598 THILAGAM 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 THILAGAM ()
8 NATRAMPALLI TN-05-019-021-021/522-A
() 		2905019000NRG23310120234010635 31/01/2023 SEKAR 2905019WL088598 SEKAR 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 SEKAR ()
9 NATRAMPALLI TN-05-019-021-021/58-A
() 		2905019000NRG23310120234010637 31/01/2023 SANGEETHA 2905019WL088598 SANGEETHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 SANGEETHA ()
10 NATRAMPALLI TN-05-019-021-021/782-A
() 		2905019000NRG23310120234010644 31/01/2023 Soundarajan Mani 2905019WL088598 Soundarajan Mani 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082799 Soundarajan Mani ()
SubTotal 12000 12000
Total 12000 12000

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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_1514021 Indian Bank IDIB000N080 NATARAMPALLI 10800
2 NATRAMPALLI TN2905019_310123FTO_1514021 Indian Bank IDIB000N080 NATRAMPALLI 1200

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