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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1514003
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-05-019-017-009/1395-A
() 		2905019000NRG23310120234007357 31/01/2023 Sangeetha 2905019WL088520 Sangeetha 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-017-009/1702-A
() 		2905019000NRG23310120234007358 31/01/2023 AMBIGA 2905019WL088520 AMBIGA 00176 IDIB000P130 804 804 Processed 08/02/2023 010082790 AMBIGA STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-017-017/1163-A
() 		2905019000NRG23310120234007359 31/01/2023 USHA 2905019WL088520 USHA 00176 IDIB000P130 1005 1005 Processed 08/02/2023 010082790 USHA PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-017-017/154-A
() 		2905019000NRG23310120234007360 31/01/2023 BAKKIYA 2905019WL088520 BAKKIYA 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 BAKKIYA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-017/200-A
() 		2905019000NRG23310120234007361 31/01/2023 DEIVANAI 2905019WL088520 DEIVANAI 00176 IDIB000P130 1005 1005 Processed 08/02/2023 010082790 DEIVANAI PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-017-017/201-A
() 		2905019000NRG23310120234007362 31/01/2023 NANDHIYAMMAL 2905019WL088520 NANDHIYAMMAL 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 NANDHIYAMMAL PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-017-017/210-A
() 		2905019000NRG23310120234007363 31/01/2023 LAKSHMI 2905019WL088520 LAKSHMI 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-017-017/221-A
() 		2905019000NRG23310120234007364 31/01/2023 MANJULA 2905019WL088520 MANJULA 00176 IDIB000P130 1005 1005 Processed 08/02/2023 010082790 MANJULA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-017-017/223-A
() 		2905019000NRG23310120234007365 31/01/2023 PAVUNAMMAL 2905019WL088520 PAVUNAMMAL 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 PAVUNAMMAL BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-017-017/226-A
() 		2905019000NRG23310120234007366 31/01/2023 KUPPU 2905019WL088520 KUPPU 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 KUPPU PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-017-017/386-A
() 		2905019000NRG23310120234007367 31/01/2023 SEENIYAMMAL 2905019WL088520 SEENIYAMMAL 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-017-017/495-A
() 		2905019000NRG23310120234007368 31/01/2023 PADMAVATHI 2905019WL088520 PADMAVATHI 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 PADMAVATHI PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-017-017/498-A
() 		2905019000NRG23310120234007369 31/01/2023 SALAMMAL 2905019WL088520 SALAMMAL 00176 IDIB000P130 603 603 Processed 08/02/2023 010082790 SALAMMAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-017-017/501-A
() 		2905019000NRG23310120234007370 31/01/2023 KAVITHA 2905019WL088520 KAVITHA 00176 IDIB000P130 1005 1005 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-017-017/507-A
() 		2905019000NRG23310120234007371 31/01/2023 MAGALAKSHMI 2905019WL088520 MAGALAKSHMI 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-017-017/514-A
() 		2905019000NRG23310120234007372 31/01/2023 DEEPA 2905019WL088520 DEEPA 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 DEEPA PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-017-017/516-A
() 		2905019000NRG23310120234007373 31/01/2023 SANTHA 2905019WL088520 SANTHA 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 SANTHA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-017-017/528-A
() 		2905019000NRG23310120234007374 31/01/2023 SUMITHRA 2905019WL088520 SUMITHRA 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 SUMITHRA PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-017-017/727-A
() 		2905019000NRG23310120234007375 31/01/2023 LAKSHMIAMMAL 2905019WL088520 LAKSHMIAMMAL 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-017-017/947-A
() 		2905019000NRG23310120234007376 31/01/2023 KASTHURI 2905019WL088520 KASTHURI 00176 IDIB000P130 1206 1206 Processed 08/02/2023 010082790 KASTHURI PALLAVAN GRAMA BANK(607052)
SubTotal 22311 22311
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1514003 Indian Bank IDIB000P130 PATCHUR 22311

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