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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422APB_FTO_20065
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-05-019-009-001/808
() 		2905019000NRG22040420223387465 04/04/2022 salayammal 2905019WL083669 salayammal 00176 IDIB000P130 1218 1218 Processed 05/05/2022 020520291 salayammal PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-009-003/651-A
() 		2905019000NRG22040420223387472 04/04/2022 CHENNAMMAL 2905019WL083669 CHENNAMMAL 00176 IDIB000P130 1218 1218 Processed 05/05/2022 020520291 CHENNAMMAL INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-003/774-A
() 		2905019000NRG22040420223387473 04/04/2022 SIVAGAMI 2905019WL083669 SIVAGAMI 00176 IDIB000P130 1218 1218 Processed 05/05/2022 020520291 SIVAGAMI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-009/170-A
() 		2905019000NRG22040420223387479 04/04/2022 JOTHI 2905019WL083669 JOTHI 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/200-A
() 		2905019000NRG22040420223387480 04/04/2022 RANI 2905019WL083669 RANI 00176 IDIB000P130 1010 1010 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/563-A
() 		2905019000NRG22040420223387481 04/04/2022 KAVITHA 2905019WL083669 KAVITHA 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 KAVITHA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/611-A
() 		2905019000NRG22040420223387482 04/04/2022 CHENNAMMAL 2905019WL083669 CHENNAMMAL 00176 IDIB000P130 1638 1638 Processed 05/05/2022 020520291 CHENNAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/656-A
() 		2905019000NRG22040420223387483 04/04/2022 CHINNATHAI 2905019WL083669 CHINNATHAI 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 CHINNATHAI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/656-A
() 		2905019000NRG22040420223387484 04/04/2022 RUKKUMANI 2905019WL083669 RUKKUMANI 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 RUKKUMANI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/657-A
() 		2905019000NRG22040420223387485 04/04/2022 MUTHIYALU 2905019WL083669 MUTHIYALU 00176 IDIB000P130 1010 1010 Processed 05/05/2022 020520291 MUTHIYALU INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/658-A
() 		2905019000NRG22040420223387486 04/04/2022 PACHAYAMMAL 2905019WL083669 PACHAYAMMAL 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 PACHAYAMMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/659-A
() 		2905019000NRG22040420223387487 04/04/2022 SARASWATHI 2905019WL083669 SARASWATHI 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/660-A
() 		2905019000NRG22040420223387488 04/04/2022 NEELAMMMAL 2905019WL083669 NEELAMMMAL 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 NEELAMMMAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/661-A
() 		2905019000NRG22040420223387489 04/04/2022 CHENNAMMAL 2905019WL083669 CHENNAMMAL 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 CHENNAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/671-A
() 		2905019000NRG22040420223387490 04/04/2022 GNANAM 2905019WL083669 GNANAM 00176 IDIB000P130 1010 1010 Processed 05/05/2022 020520291 GNANAM INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/672-A
() 		2905019000NRG22040420223387491 04/04/2022 Vijiya 2905019WL083669 Vijiya 00176 IDIB000P130 1010 1010 Processed 05/05/2022 020520291 Vijiya INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/674-A
() 		2905019000NRG22040420223387493 04/04/2022 VANITHA 2905019WL083669 VANITHA 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 VANITHA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-009/675-A
() 		2905019000NRG22040420223387494 04/04/2022 VENGATESAN 2905019WL083669 VENGATESAN 00176 IDIB000P130 1010 1010 Processed 05/05/2022 020520291 VENGATESAN INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/678-A
() 		2905019000NRG22040420223387496 04/04/2022 PARIMALA 2905019WL083669 PARIMALA 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 PARIMALA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/681-A
() 		2905019000NRG22040420223387497 04/04/2022 SANTHA 2905019WL083669 SANTHA 00176 IDIB000P130 1212 1212 Processed 05/05/2022 020520291 SANTHA PALLAVAN GRAMA BANK(607052)
SubTotal 23674 23674
Total 23674 23674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422APB_FTO_20065 Indian Bank IDIB000P130 PATCHUR 23674

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