Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123FTO_1442705
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-05-019-010-003/106
() 		2905019000NRG23130120233828695 13/01/2023 MALLIGA 2905019WL084880 MALLIGA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 MALLIGA ()
2 NATRAMPALLI TN-05-019-010-003/123-A
() 		2905019000NRG23130120233828697 13/01/2023 SELVI 2905019WL084880 SELVI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 SELVI ()
3 NATRAMPALLI TN-05-019-010-003/569-A
() 		2905019000NRG23130120233828700 13/01/2023 MAGADEVI 2905019WL084880 MAGADEVI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 MAGADEVI ()
4 NATRAMPALLI TN-05-019-010-003/882-A
() 		2905019000NRG23130120233828707 13/01/2023 MAGESHWARI S 2905019WL084880 MAGESHWARI S 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 MAGESHWARI S ()
5 NATRAMPALLI TN-05-019-010-010/122-A
() 		2905019000NRG23130120233828716 13/01/2023 SAVITHIRI 2905019WL084880 SAVITHIRI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 SAVITHIRI ()
6 NATRAMPALLI TN-05-019-010-010/131-A
() 		2905019000NRG23130120233828720 13/01/2023 RUKKU 2905019WL084880 RUKKU 00176 IDIB000P130 202 202 Processed 02/02/2023 037269405 RUKKU ()
7 NATRAMPALLI TN-05-019-010-010/171-A
() 		2905019000NRG23130120233828731 13/01/2023 AMUTHA 2905019WL084880 AMUTHA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 AMUTHA ()
8 NATRAMPALLI TN-05-019-010-010/407-A
() 		2905019000NRG23130120233828736 13/01/2023 SATHIYA 2905019WL084880 SATHIYA 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 SATHIYA ()
9 NATRAMPALLI TN-05-019-010-010/410-A
() 		2905019000NRG23130120233828737 13/01/2023 RANI 2905019WL084880 RANI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 RANI ()
10 NATRAMPALLI TN-05-019-010-010/537-A
() 		2905019000NRG23130120233828741 13/01/2023 LAKSHMI 2905019WL084880 LAKSHMI 00176 IDIB000P130 1212 1212 Processed 02/02/2023 037269405 LAKSHMI ()
SubTotal 11110 11110
Total 11110 11110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123FTO_1442705 Indian Bank IDIB000P130 PATCHUR 11110

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