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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151122FTO_1153391
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-05-019-001-001/398-A
() 		2905019000NRG23151120223094128 15/11/2022 VASANTHA 2905019WL067296 VASANTHA 00176 IDIB000V008 1000 1000 Processed 21/11/2022 015796413 VASANTHA ()
2 NATRAMPALLI TN-05-019-001-001/429-A
() 		2905019000NRG23151120223094135 15/11/2022 SIVAKAMI 2905019WL067296 SIVAKAMI 00176 IDIB000V008 1000 1000 Processed 21/11/2022 015796413 SIVAKAMI ()
3 NATRAMPALLI TN-05-019-001-001/453-A
() 		2905019000NRG23151120223094141 15/11/2022 SHANMUGAM 2905019WL067296 SHANMUGAM 00176 IDIB000V008 1000 1000 Processed 21/11/2022 015796413 SHANMUGAM ()
4 NATRAMPALLI TN-05-019-001-003/786-A
() 		2905019000NRG23151120223094162 15/11/2022 MOHANA 2905019WL067296 MOHANA 00176 IDIB000V008 1000 1000 Processed 21/11/2022 015796413 MOHANA ()
5 NATRAMPALLI TN-05-019-001-003/797-A
() 		2905019000NRG23151120223094163 15/11/2022 SUMATHY 2905019WL067296 SUMATHY 00176 IDIB000V008 600 600 Processed 21/11/2022 015796413 SUMATHY ()
6 NATRAMPALLI TN-05-019-001-009/747-A
() 		2905019000NRG23151120223094165 15/11/2022 RAJESHWARI 2905019WL067296 RAJESHWARI 00176 IDIB000V008 1000 1000 Processed 21/11/2022 015796413 RAJESHWARI ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151122FTO_1153391 Indian Bank IDIB000V008 VANIYAMBADI 5600

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