Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123FTO_1422942
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-05-019-009-004/1151-A
() 		2905019000NRG23100120233785384 10/01/2023 POONGODI P 2905019WL084022 POONGODI P 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018558664 POONGODI P ()
2 NATRAMPALLI TN-05-019-009-009/428-A
() 		2905019000NRG23100120233785396 10/01/2023 VALLI A 2905019WL084022 VALLI A 00176 IDIB000P130 400 400 Processed 01/02/2023 018558664 VALLI A ()
3 NATRAMPALLI TN-05-019-009-009/435-A
() 		2905019000NRG23100120233785398 10/01/2023 S.PARIMALA 2905019WL084022 S.PARIMALA 00176 IDIB000P130 600 600 Processed 01/02/2023 018558664 S.PARIMALA ()
4 NATRAMPALLI TN-05-019-009-009/72-A
() 		2905019000NRG23100120233785422 10/01/2023 VARADHARAJI 2905019WL084023 VARADHARAJI 00176 IDIB000P130 1686 1686 Processed 01/02/2023 018558664 VARADHARAJI ()
5 NATRAMPALLI TN-05-019-009-021/949-A
() 		2905019000NRG23100120233785415 10/01/2023 DHARUMAN 2905019WL084022 DHARUMAN 00176 IDIB000P130 609 609 Processed 01/02/2023 018558664 DHARUMAN ()
SubTotal 4981 4981
Total 4981 4981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123FTO_1422942 Indian Bank IDIB000P130 PATCHUR 4981

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