Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180422FTO_95349
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-05-019-009-009/106
() 		2905019000NRG23180420220042651 18/04/2022 PARVATHI 2905019WL001279 PARVATHI 00176 IDIB000P130 1020 1020 Processed 11/05/2022 017520779 PARVATHI ()
2 NATRAMPALLI TN-05-019-009-009/196-A
() 		2905019000NRG23180420220042666 18/04/2022 KANTHA 2905019WL001279 KANTHA 00176 IDIB000P130 1224 1224 Processed 11/05/2022 017520779 KANTHA ()
3 NATRAMPALLI TN-05-019-009-009/783
() 		2905019000NRG23180420220042675 18/04/2022 CHINNAMMAL 2905019WL001279 CHINNAMMAL 00176 IDIB000P130 1224 1224 Processed 11/05/2022 017520779 CHINNAMMAL ()
4 NATRAMPALLI TN-05-019-009-009/818-A
() 		2905019000NRG23180420220042678 18/04/2022 SEETHA 2905019WL001279 SEETHA 00176 IDIB000P130 1020 1020 Processed 11/05/2022 017520779 SEETHA ()
5 NATRAMPALLI TN-05-019-009-017/986-A
() 		2905019000NRG23180420220042682 18/04/2022 KRISHNAN 2905019WL001279 KRISHNAN 00176 IDIB000P130 1224 1224 Processed 11/05/2022 017520779 KRISHNAN ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180422FTO_95349 Indian Bank IDIB000P130 PATCHUR 5712

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