Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323FTO_1681610
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-05-019-005-005/261-A
() 		2905019000NRG23210320234733883 22/03/2023 LAKSMI 2905019WL103416 LAKSMI 00045 BARB0VJRAPE 1230 1230 Processed 30/03/2023 025730150 LAKSMI ()
2 NATRAMPALLI TN-05-019-005-005/377-A
() 		2905019000NRG23210320234733892 22/03/2023 CHANDRA 2905019WL103416 CHANDRA 00045 BARB0VJRAPE 820 820 Processed 30/03/2023 025730150 CHANDRA ()
3 NATRAMPALLI TN-05-019-005-005/61-A
() 		2905019000NRG23210320234733904 22/03/2023 SARMILA 2905019WL103416 SARMILA 00045 BARB0VJRAPE 820 820 Processed 30/03/2023 025730150 SARMILA ()
SubTotal 2870 2870
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323FTO_1681610 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 2870

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