Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020123APB_FTO_1382661
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-05-019-010-010/162-A
() 		2905019000NRG23020120233690651 02/01/2023 C.USHA 2905019WL081848 C.USHA 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 C.USHA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-010-010/198-A
() 		2905019000NRG23020120233690652 02/01/2023 MEENA 2905019WL081848 MEENA 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 MEENA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-010-010/199-A
() 		2905019000NRG23020120233690653 02/01/2023 VIJAYA 2905019WL081848 VIJAYA 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 VIJAYA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-010-010/246-A
() 		2905019000NRG23020120233690654 02/01/2023 K SAROJA 2905019WL081848 K SAROJA 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 K SAROJA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-010-010/296-A
() 		2905019000NRG23020120233690655 02/01/2023 INDHIRAGANTHI 2905019WL081848 INDHIRAGANTHI 00176 IDIB000P130 1686 1686 Processed 02/02/2023 037269821 INDHIRAGANTHI PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-010-010/371-A
() 		2905019000NRG23020120233690656 02/01/2023 ESWARI 2905019WL081848 ESWARI 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 ESWARI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-010-010/432-A
() 		2905019000NRG23020120233690657 02/01/2023 SUDHA 2905019WL081848 SUDHA 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 SUDHA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-010-010/469-A
() 		2905019000NRG23020120233690658 02/01/2023 CHINNATHAI 2905019WL081848 CHINNATHAI 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 CHINNATHAI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-010-010/523-A
() 		2905019000NRG23020120233690659 02/01/2023 BABY 2905019WL081848 BABY 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 BABY INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-010-010/529-A
() 		2905019000NRG23020120233690660 02/01/2023 Gurshidbegum Pasheer 2905019WL081848 Gurshidbegum Pasheer 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 Gurshidbegum Pasheer INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-010-010/556
() 		2905019000NRG23020120233690661 02/01/2023 BANUMATHI 2905019WL081848 BANUMATHI 00176 IDIB000P130 1686 1686 Processed 02/02/2023 037269821 BANUMATHI PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-010-010/629-A
() 		2905019000NRG23020120233690662 02/01/2023 SANGEETHA MUNISAMY 2905019WL081848 SANGEETHA MUNISAMY 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 SANGEETHA MUNISAMY INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-010-010/630-A
() 		2905019000NRG23020120233690663 02/01/2023 MALLIGA 2905019WL081848 MALLIGA 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 MALLIGA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-010-010/647-A
() 		2905019000NRG23020120233690664 02/01/2023 MANJULA 2905019WL081848 MANJULA 00176 IDIB000P130 1686 1686 Processed 02/02/2023 037269821 MANJULA PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-35-019-010-010/826-A
() 		2905019000NRG23020120233690665 02/01/2023 S SELVI 2905019WL081848 S SELVI 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037269821 S SELVI INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020123APB_FTO_1382661 Indian Bank IDIB000P130 PATCHUR 25290

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