Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522FTO_212992
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-05-019-021-021/369-A
() 		2905019000NRG23160520220381574 18/05/2022 Deivanai 2905019WL006886 Deivanai 00176 IDIB000N080 1070 1070 Processed 27/05/2022 015437983 Deivanai ()
2 NATRAMPALLI TN-05-019-021-021/369-A
() 		2905019000NRG23160520220381575 18/05/2022 REKHA 2905019WL006886 REKHA 00176 IDIB000N080 856 856 Processed 27/05/2022 015437983 REKHA ()
3 NATRAMPALLI TN-05-019-021-021/397-A
() 		2905019000NRG23160520220381579 18/05/2022 SELVI 2905019WL006886 SELVI 00176 IDIB000N080 1070 1070 Processed 27/05/2022 015437983 SELVI ()
4 NATRAMPALLI TN-05-019-021-021/7-A
() 		2905019000NRG23160520220381598 18/05/2022 RAJENDRAN 2905019WL006886 RAJENDRAN 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015437983 RAJENDRAN ()
SubTotal 4280 4280
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522FTO_212992 Indian Bank IDIB000N080 NATARAMPALLI 4280

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