Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_271222APB_FTO_1349129
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-05-019-006-002/1353-A
() 		2905019000NRG23271220223619099 27/12/2022 R PERUMA 2905019WL080327 R PERUMA 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 R PERUMA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-006-002/1503-A
() 		2905019000NRG23271220223619100 27/12/2022 GEETHA G 2905019WL080327 GEETHA G 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 GEETHA G PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-006-006/1215-A
() 		2905019000NRG23271220223619103 27/12/2022 EASWARI 2905019WL080327 EASWARI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 EASWARI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-006-006/1279-A
() 		2905019000NRG23271220223619105 27/12/2022 PARVATHI 2905019WL080327 PARVATHI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 PARVATHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-006-006/163-A
() 		2905019000NRG23271220223619106 27/12/2022 SUMITHA 2905019WL080327 SUMITHA 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 SUMITHA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-006-006/264-A
() 		2905019000NRG23271220223619108 27/12/2022 MARAKATHAM 2905019WL080327 MARAKATHAM 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 MARAKATHAM INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-006-006/265-A
() 		2905019000NRG23271220223619109 27/12/2022 J LAKSHMI 2905019WL080327 J LAKSHMI 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 J LAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-006-006/36-A
() 		2905019000NRG23271220223619110 27/12/2022 MOUNAJOTHI 2905019WL080327 MOUNAJOTHI 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 MOUNAJOTHI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-006-006/38-A
() 		2905019000NRG23271220223619111 27/12/2022 VIJAYA 2905019WL080327 VIJAYA 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 VIJAYA PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-006-006/386-A
() 		2905019000NRG23271220223619112 27/12/2022 JAMUNA 2905019WL080327 JAMUNA 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 JAMUNA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-006-006/45-A
() 		2905019000NRG23271220223619114 27/12/2022 SRIMALA 2905019WL080327 SRIMALA 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 SRIMALA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-006-006/452-A
() 		2905019000NRG23271220223619115 27/12/2022 JAYA 2905019WL080327 JAYA 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 JAYA PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-006-006/468-A
() 		2905019000NRG23271220223619116 27/12/2022 JAYANTHI 2905019WL080327 JAYANTHI 00176 IDIB000N080 606 606 Processed 06/02/2023 017254798 JAYANTHI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-006-006/479-A
() 		2905019000NRG23271220223619117 27/12/2022 CHITHRA 2905019WL080327 CHITHRA 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 CHITHRA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-006-006/53-A
() 		2905019000NRG23271220223619119 27/12/2022 MALLIGA 2905019WL080327 MALLIGA 00176 IDIB000N080 808 808 Processed 06/02/2023 017254798 MALLIGA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-006-006/55-A
() 		2905019000NRG23271220223619120 27/12/2022 GNANASOUNDARI 2905019WL080327 GNANASOUNDARI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 GNANASOUNDARI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-006-006/630-A
() 		2905019000NRG23271220223619122 27/12/2022 JAMUNA 2905019WL080327 JAMUNA 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 JAMUNA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-006-006/67-A
() 		2905019000NRG23271220223619124 27/12/2022 SELVARANI 2905019WL080327 SELVARANI 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 SELVARANI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-006-006/709-A
() 		2905019000NRG23271220223619125 27/12/2022 MURUGAN 2905019WL080327 MURUGAN 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 MURUGAN INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-006-006/722-A
() 		2905019000NRG23271220223619126 27/12/2022 LADDU 2905019WL080327 LADDU 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 LADDU INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-006-006/737-A
() 		2905019000NRG23271220223619128 27/12/2022 PERIYATHAI 2905019WL080327 PERIYATHAI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 PERIYATHAI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-006-006/749-A
() 		2905019000NRG23271220223619129 27/12/2022 SATHIYA 2905019WL080327 SATHIYA 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 SATHIYA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-006-006/767-A
() 		2905019000NRG23271220223619130 27/12/2022 R MANI 2905019WL080327 R MANI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 R MANI PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-006-006/777-A
() 		2905019000NRG23271220223619131 27/12/2022 RANI 2905019WL080327 RANI 00176 IDIB000N080 808 808 Processed 06/02/2023 017254798 RANI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-006-006/844-A
() 		2905019000NRG23271220223619132 27/12/2022 SATHIYAVENI 2905019WL080327 SATHIYAVENI 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 SATHIYAVENI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-006-006/857-A
() 		2905019000NRG23271220223619133 27/12/2022 NANDHINI 2905019WL080327 NANDHINI 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 NANDHINI PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-006-006/96-A
() 		2905019000NRG23271220223619134 27/12/2022 MAGENDHIRAN 2905019WL080327 MAGENDHIRAN 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 MAGENDHIRAN INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-006-013/1482-A
() 		2905019000NRG23271220223619135 27/12/2022 Manjula Raja 2905019WL080327 Manjula Raja 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 Manjula Raja INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-006-014/1373-A
() 		2905019000NRG23271220223619137 27/12/2022 Govindhammal Chennakesavan 2905019WL080327 Govindhammal Chennakesavan 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 Govindhammal Chennakesavan INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-006-014/1374-A
() 		2905019000NRG23271220223619138 27/12/2022 ALAMELU V 2905019WL080327 ALAMELU V 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 ALAMELU V PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-006-014/1393-A
() 		2905019000NRG23271220223619139 27/12/2022 C RAJESWARI 2905019WL080327 C RAJESWARI 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 C RAJESWARI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-006-024/1476-A
() 		2905019000NRG23271220223619143 27/12/2022 V RUKMANI 2905019WL080327 V RUKMANI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 V RUKMANI INDIAN BANK(607105)
SubTotal 34946 34946
33 NATRAMPALLI TN-05-019-006-006/1186-A
() 		2905019000NRG23271220223619102 27/12/2022 DEVAGI 2905019WL080327 DEVAGI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 DEVAGI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-006-006/1245-A
() 		2905019000NRG23271220223619104 27/12/2022 ABDUL MAJITH 2905019WL080327 ABDUL MAJITH 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 ABDUL MAJITH INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-006-006/164-A
() 		2905019000NRG23271220223619107 27/12/2022 RATHINAMMAL 2905019WL080327 RATHINAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 RATHINAMMAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-006-006/51-A
() 		2905019000NRG23271220223619118 27/12/2022 SENTHAMARAI 2905019WL080327 SENTHAMARAI 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
37 NATRAMPALLI TN-05-019-006-006/61-A
() 		2905019000NRG23271220223619121 27/12/2022 POONKODI 2905019WL080327 POONKODI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 POONKODI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-006-006/652-A
() 		2905019000NRG23271220223619123 27/12/2022 PONNUSAMY 2905019WL080327 PONNUSAMY 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 PONNUSAMY INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-006-006/73-A
() 		2905019000NRG23271220223619127 27/12/2022 DEEPA 2905019WL080327 DEEPA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 DEEPA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-006-014/1363-A
() 		2905019000NRG23271220223619136 27/12/2022 R JAGADEESWARI 2905019WL080327 R JAGADEESWARI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 R JAGADEESWARI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-006-014/1419-A
() 		2905019000NRG23271220223619140 27/12/2022 B DURGA 2905019WL080327 B DURGA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 B DURGA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-006-014/1474-A
() 		2905019000NRG23271220223619141 27/12/2022 S PREETHI 2905019WL080327 S PREETHI 00176 IDIB000P130 808 808 Processed 06/02/2023 017254798 S PREETHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-006-014/1488-A
() 		2905019000NRG23271220223619142 27/12/2022 Banumathi Duraisami 2905019WL080327 Banumathi Duraisami 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 Banumathi Duraisami PALLAVAN GRAMA BANK(607052)
SubTotal 12524 12524
Total 47470 47470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_271222APB_FTO_1349129 Indian Bank IDIB000N080 NATARAMPALLI 30300
2 NATRAMPALLI TN2905019_271222APB_FTO_1349129 Indian Bank IDIB000N080 NATRAMPALLI 4646
3 NATRAMPALLI TN2905019_271222APB_FTO_1349129 Indian Bank IDIB000P130 PATCHUR 12524

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