Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_050722FTO_486347
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-05-019-001-001/179-A
() 		2905019000NRG23050720221561669 05/07/2022 POONGODI 2905019WL026217 POONGODI 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 POONGODI ()
2 NATRAMPALLI TN-05-019-001-001/348-A
() 		2905019000NRG23050720221561683 05/07/2022 PAVUNU 2905019WL026217 PAVUNU 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 PAVUNU ()
3 NATRAMPALLI TN-05-019-001-002/748-A
() 		2905019000NRG23050720221561700 05/07/2022 JOTHI 2905019WL026217 JOTHI 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 JOTHI ()
4 NATRAMPALLI TN-05-019-001-002/754-A
() 		2905019000NRG23050720221561701 05/07/2022 NEELAVATHI 2905019WL026217 NEELAVATHI 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 NEELAVATHI ()
5 NATRAMPALLI TN-05-019-001-002/755-A
() 		2905019000NRG23050720221561702 05/07/2022 KARTHIGA 2905019WL026217 KARTHIGA 00176 IDIB000V008 844 844 Processed 08/07/2022 027753937 KARTHIGA ()
6 NATRAMPALLI TN-05-019-001-002/761-A
() 		2905019000NRG23050720221561703 05/07/2022 SNEKHA 2905019WL026217 SNEKHA 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 SNEKHA ()
7 NATRAMPALLI TN-05-019-001-002/764-A
() 		2905019000NRG23050720221561704 05/07/2022 SEMPARUTHI 2905019WL026217 SEMPARUTHI 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 SEMPARUTHI ()
8 NATRAMPALLI TN-05-019-001-002/765-A
() 		2905019000NRG23050720221561705 05/07/2022 SUGANTHY 2905019WL026217 SUGANTHY 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 SUGANTHY ()
9 NATRAMPALLI TN-05-019-001-002/781-A
() 		2905019000NRG23050720221561706 05/07/2022 MURUGAMMAL 2905019WL026217 MURUGAMMAL 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 MURUGAMMAL ()
10 NATRAMPALLI TN-05-019-001-002/791-A
() 		2905019000NRG23050720221561707 05/07/2022 RANI 2905019WL026217 RANI 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 RANI ()
11 NATRAMPALLI TN-05-019-001-005/779-A
() 		2905019000NRG23050720221561710 05/07/2022 AMSAVENI 2905019WL026217 AMSAVENI 00176 IDIB000V008 1055 1055 Processed 08/07/2022 027753937 AMSAVENI ()
12 NATRAMPALLI TN-05-019-001-005/779-A
() 		2905019000NRG23050720221561709 05/07/2022 RAJI 2905019WL026217 RAJI 00176 IDIB000V008 844 844 Processed 08/07/2022 027753937 RAJI ()
13 NATRAMPALLI TN-05-019-001-005/817-A
() 		2905019000NRG23050720221561711 05/07/2022 UMA 2905019WL026217 UMA 00176 IDIB000V008 844 844 Processed 08/07/2022 027753937 UMA ()
14 NATRAMPALLI TN-05-019-001-008/469-A
() 		2905019000NRG23050720221561832 05/07/2022 RAMESH 2905019WL026219 RAMESH 00176 IDIB000V008 1686 1686 Processed 08/07/2022 027753937 RAMESH ()
15 NATRAMPALLI TN-05-019-001-008/469-A
() 		2905019000NRG23050720221561833 05/07/2022 VICTORIYA 2905019WL026219 VICTORIYA 00176 IDIB000V008 1686 1686 Processed 08/07/2022 027753937 VICTORIYA ()
16 NATRAMPALLI TN-05-019-001-008/722-A
() 		2905019000NRG23050720221561712 05/07/2022 DHANAM 2905019WL026217 DHANAM 00176 IDIB000V008 844 844 Processed 08/07/2022 027753937 DHANAM ()
17 NATRAMPALLI TN-05-019-001-008/783-A
() 		2905019000NRG23050720221561713 05/07/2022 PUNITHA 2905019WL026217 PUNITHA 00176 IDIB000V008 844 844 Processed 08/07/2022 027753937 PUNITHA ()
SubTotal 18142 18142
Total 18142 18142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_050722FTO_486347 Indian Bank IDIB000V008 VANIYAMBADI 18142

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