Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522APB_FTO_212990
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-05-019-009-009/207-A
() 		2905019000NRG23160520220405062 18/05/2022 CHITHRA 2905019WL007158 CHITHRA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015438045 CHITHRA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-009/33-A
() 		2905019000NRG23160520220405053 18/05/2022 NEELA 2905019WL007157 NEELA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015438045 NEELA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-009/348-A
() 		2905019000NRG23160520220405055 18/05/2022 VIJAYA 2905019WL007157 VIJAYA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015438045 VIJAYA PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-009-009/768
() 		2905019000NRG23160520220405057 18/05/2022 SARADHA 2905019WL007157 SARADHA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015438045 SARADHA UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522APB_FTO_212990 Indian Bank IDIB000P130 PATCHUR 6744

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