Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090922APB_FTO_850842
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-05-019-010-010/1-A
() 		2905019000NRG23090920222390827 09/09/2022 SARADHA 2905019WL048348 SARADHA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 SARADHA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-010-010/11-A
() 		2905019000NRG23090920222390828 09/09/2022 PACHALAI 2905019WL048348 PACHALAI 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 PACHALAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-010-010/110-A
() 		2905019000NRG23090920222390876 09/09/2022 POOGKODI 2905019WL048349 POOGKODI 00176 IDIB000P130 1686 1686 Processed 13/10/2022 033431927 POOGKODI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-010-010/15-A
() 		2905019000NRG23090920222390829 09/09/2022 BHARATHI 2905019WL048348 BHARATHI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 033431927 BHARATHI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-010-010/17-A
() 		2905019000NRG23090920222390830 09/09/2022 P MANGAMMAL 2905019WL048348 P MANGAMMAL 00176 IDIB000P130 1236 1236 Processed 13/10/2022 033431927 P MANGAMMAL PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-010-010/20-A
() 		2905019000NRG23090920222390831 09/09/2022 MANIKKAMAL 2905019WL048348 MANIKKAMAL 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 MANIKKAMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-010-010/251-A
() 		2905019000NRG23090920222390832 09/09/2022 THILAGAVATHI 2905019WL048348 THILAGAVATHI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 033431927 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-010-010/257-A
() 		2905019000NRG23090920222390833 09/09/2022 PANDU 2905019WL048348 PANDU 00176 IDIB000P130 1686 1686 Processed 14/10/2022 033431927 PANDU INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-010-010/321-A
() 		2905019000NRG23090920222390836 09/09/2022 SHANTHI 2905019WL048348 SHANTHI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 SHANTHI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-010-010/342-A
() 		2905019000NRG23090920222390839 09/09/2022 SELVI 2905019WL048348 SELVI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 SELVI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-010-010/343-A
() 		2905019000NRG23090920222390840 09/09/2022 CHITRA 2905019WL048348 CHITRA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 CHITRA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-010-010/346-A
() 		2905019000NRG23090920222390841 09/09/2022 MUNIYAMMAL 2905019WL048348 MUNIYAMMAL 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 MUNIYAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-010-010/374-A
() 		2905019000NRG23090920222390842 09/09/2022 KASIYAMMAL 2905019WL048348 KASIYAMMAL 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 KASIYAMMAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-010-010/378-A
() 		2905019000NRG23090920222390843 09/09/2022 CHINNATHAI 2905019WL048348 CHINNATHAI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 CHINNATHAI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-010-010/427-A
() 		2905019000NRG23090920222390844 09/09/2022 CHINNATHAI 2905019WL048348 CHINNATHAI 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 CHINNATHAI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-010-010/432-A
() 		2905019000NRG23090920222390886 09/09/2022 SUDHA 2905019WL048350 SUDHA 00176 IDIB000P130 1686 1686 Processed 14/10/2022 033431927 SUDHA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-010-010/436-A
() 		2905019000NRG23090920222390845 09/09/2022 BHIRUNTHAVATHI 2905019WL048348 BHIRUNTHAVATHI 00176 IDIB000P130 1686 1686 Processed 13/10/2022 033431927 BHIRUNTHAVATHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-010-010/48-A
() 		2905019000NRG23090920222390881 09/09/2022 RATHNA 2905019WL048349 RATHNA 00176 IDIB000P130 1686 1686 Processed 14/10/2022 033431927 RATHNA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-010-010/58-A
() 		2905019000NRG23090920222390851 09/09/2022 KAVITHA 2905019WL048348 KAVITHA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 KAVITHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-010-010/601-A
() 		2905019000NRG23090920222390852 09/09/2022 CHINNATHAI 2905019WL048348 CHINNATHAI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 033431927 CHINNATHAI PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-010-010/663-A
() 		2905019000NRG23090920222390853 09/09/2022 MANICKAMMAL 2905019WL048348 MANICKAMMAL 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 MANICKAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-010-010/714-A
() 		2905019000NRG23090920222390854 09/09/2022 RANI 2905019WL048348 RANI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 RANI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-010-010/717-A
() 		2905019000NRG23090920222390855 09/09/2022 USHA 2905019WL048348 USHA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 USHA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-010-010/718-A
() 		2905019000NRG23090920222390856 09/09/2022 SARATHA 2905019WL048348 SARATHA 00176 IDIB000P130 1236 1236 Processed 13/10/2022 033431927 SARATHA PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-010-010/86-A
() 		2905019000NRG23090920222390883 09/09/2022 SUMATHI 2905019WL048349 SUMATHI 00176 IDIB000P130 1686 1686 Processed 13/10/2022 033431927 SUMATHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-010-010/87-A
() 		2905019000NRG23090920222390884 09/09/2022 MAADHU 2905019WL048349 MAADHU 00176 IDIB000P130 1686 1686 Processed 14/10/2022 033431927 MAADHU INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-010-014/100
() 		2905019000NRG23090920222390857 09/09/2022 GOURAMMAL 2905019WL048348 GOURAMMAL 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 GOURAMMAL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-010-014/424-A
() 		2905019000NRG23090920222390860 09/09/2022 MAITHILI 2905019WL048348 MAITHILI 00176 IDIB000P130 618 618 Processed 14/10/2022 033431927 MAITHILI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-010-014/607
() 		2905019000NRG23090920222390864 09/09/2022 RANI 2905019WL048348 RANI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 RANI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-010-014/613
() 		2905019000NRG23090920222390865 09/09/2022 LAKSHMI 2905019WL048348 LAKSHMI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 033431927 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 38582 38582
Total 38582 38582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090922APB_FTO_850842 Indian Bank IDIB000P130 PATCHUR 38582

Download In Excel