Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210323APB_FTO_1677136
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-05-019-017-002/173-A
() 		2905019000NRG23180320234641607 21/03/2023 SIVAGAMI 2905019WL101647 SIVAGAMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 SIVAGAMI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-017-002/205-A
() 		2905019000NRG23180320234641608 21/03/2023 UNNAMALAI 2905019WL101647 UNNAMALAI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 UNNAMALAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-017-002/207-A
() 		2905019000NRG23180320234641609 21/03/2023 RAMALINGAM 2905019WL101647 RAMALINGAM 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 RAMALINGAM INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-017-002/224-A
() 		2905019000NRG23180320234641610 21/03/2023 Kannagi 2905019WL101647 Kannagi 00176 IDIB000P130 840 840 Processed 31/03/2023 025730457 Kannagi INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-002/231-A
() 		2905019000NRG23180320234641611 21/03/2023 SANTHI 2905019WL101647 SANTHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 SANTHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-004/1318-A
() 		2905019000NRG23180320234641612 21/03/2023 DEEPA 2905019WL101647 DEEPA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 DEEPA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-017-004/1687-A
() 		2905019000NRG23180320234641613 21/03/2023 SIVAGANTHI 2905019WL101647 SIVAGANTHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 SIVAGANTHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-017-008/6-A
() 		2905019000NRG23180320234641614 21/03/2023 LAKSHMI 2905019WL101647 LAKSHMI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 LAKSHMI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-017-009/1088-A
() 		2905019000NRG23180320234641615 21/03/2023 MALAR 2905019WL101647 MALAR 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 MALAR INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-009/1297-A
() 		2905019000NRG23180320234641617 21/03/2023 LAKSHMI 2905019WL101647 LAKSHMI 00176 IDIB000P130 1686 1686 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-017-009/130
() 		2905019000NRG23180320234641618 21/03/2023 MATHAMMAL 2905019WL101647 MATHAMMAL 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 MATHAMMAL PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-017-009/1306-A
() 		2905019000NRG23180320234641619 21/03/2023 MAHESWARI 2905019WL101647 MAHESWARI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 MAHESWARI PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-017-009/1373-A
() 		2905019000NRG23180320234641621 21/03/2023 MUNIYAMMAL 2905019WL101647 MUNIYAMMAL 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-017-009/1379
() 		2905019000NRG23180320234641622 21/03/2023 Amutha 2905019WL101647 Amutha 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730457 Amutha INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-017-009/1381-A
() 		2905019000NRG23180320234641623 21/03/2023 SONIYA 2905019WL101647 SONIYA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 SONIYA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-017-009/1394-A
() 		2905019000NRG23180320234641624 21/03/2023 Mangai 2905019WL101647 Mangai 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 Mangai INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-017-009/1395-A
() 		2905019000NRG23180320234641625 21/03/2023 Sangeetha 2905019WL101647 Sangeetha 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 Sangeetha INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-017-009/1402-A
() 		2905019000NRG23180320234641626 21/03/2023 TAMILSELVI 2905019WL101647 TAMILSELVI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 TAMILSELVI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-017-009/1422-A
() 		2905019000NRG23180320234641627 21/03/2023 DEIVANAI 2905019WL101647 DEIVANAI 00176 IDIB000P130 840 840 Processed 30/03/2023 025730457 DEIVANAI PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-017-009/1451-A
() 		2905019000NRG23180320234641628 21/03/2023 V NEELARANI 2905019WL101647 V NEELARANI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 V NEELARANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-017-009/1484
() 		2905019000NRG23180320234641629 21/03/2023 SALINI 2905019WL101647 SALINI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 SALINI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-017-009/1585-A
() 		2905019000NRG23180320234641631 21/03/2023 KATRHIKA 2905019WL101647 KATRHIKA 00176 IDIB000P130 420 420 Processed 31/03/2023 025730457 KATRHIKA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-017-009/1652-A
() 		2905019000NRG23180320234641632 21/03/2023 ARUNA SEKAR 2905019WL101647 ARUNA SEKAR 00176 IDIB000P130 630 630 Processed 31/03/2023 025730457 ARUNA SEKAR INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-017-009/1681-A
() 		2905019000NRG23180320234641633 21/03/2023 JYOTHILAKSHMI 2905019WL101647 JYOTHILAKSHMI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 JYOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
25 NATRAMPALLI TN-05-019-017-009/1682-A
() 		2905019000NRG23180320234641634 21/03/2023 P SINDHU 2905019WL101647 P SINDHU 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 P SINDHU INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-017-009/1684-A
() 		2905019000NRG23180320234641635 21/03/2023 SUJATHA 2905019WL101647 SUJATHA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 SUJATHA PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-017-009/1688-A
() 		2905019000NRG23180320234641636 21/03/2023 T Pavitra 2905019WL101647 T Pavitra 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730457 T Pavitra INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-017-009/1698-A
() 		2905019000NRG23180320234641637 21/03/2023 DEIVANI 2905019WL101647 DEIVANI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 DEIVANI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-017-009/1700-A
() 		2905019000NRG23180320234641638 21/03/2023 PAVITHRA 2905019WL101647 PAVITHRA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 PAVITHRA STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-017-009/1702-A
() 		2905019000NRG23180320234641639 21/03/2023 AMBIGA 2905019WL101647 AMBIGA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 AMBIGA STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-017-009/1744-A
() 		2905019000NRG23180320234641640 21/03/2023 SUGANTHI 2905019WL101647 SUGANTHI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 SUGANTHI PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-017-009/198
() 		2905019000NRG23180320234641641 21/03/2023 PRIYADHARSINI 2905019WL101647 PRIYADHARSINI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 PRIYADHARSINI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-017-009/477
() 		2905019000NRG23180320234641642 21/03/2023 RAJATHI 2905019WL101647 RAJATHI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 RAJATHI PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-017-009/513
() 		2905019000NRG23180320234641643 21/03/2023 KALYANI 2905019WL101647 KALYANI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 KALYANI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-017-013/1388-A
() 		2905019000NRG23180320234641644 21/03/2023 Chitra 2905019WL101647 Chitra 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 Chitra PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-017-017/102-A
() 		2905019000NRG23180320234641645 21/03/2023 LAKSHMI 2905019WL101647 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-017-017/1023-A
() 		2905019000NRG23180320234641646 21/03/2023 RANI 2905019WL101647 RANI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 RANI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-017-017/1147-A
() 		2905019000NRG23180320234641647 21/03/2023 PRABA 2905019WL101647 PRABA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 PRABA PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-017-017/137-A
() 		2905019000NRG23180320234641648 21/03/2023 BHUVANESHWARI 2905019WL101647 BHUVANESHWARI 00176 IDIB000P130 840 840 Processed 31/03/2023 025730457 BHUVANESHWARI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-017-017/145-A
() 		2905019000NRG23180320234641649 21/03/2023 KANNAGI 2905019WL101647 KANNAGI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 KANNAGI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-017-017/148-A
() 		2905019000NRG23180320234641650 21/03/2023 Poomalar 2905019WL101647 Poomalar 00176 IDIB000P130 840 840 Processed 31/03/2023 025730457 Poomalar INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-017-017/149-A
() 		2905019000NRG23180320234641651 21/03/2023 KANNIYAMMAL 2905019WL101647 KANNIYAMMAL 00176 IDIB000P130 840 840 Processed 30/03/2023 025730457 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-017-017/15-A
() 		2905019000NRG23180320234641652 21/03/2023 PARANDAMAN 2905019WL101647 PARANDAMAN 00176 IDIB000P130 1686 1686 Processed 31/03/2023 025730457 PARANDAMAN INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-017-017/150-A
() 		2905019000NRG23180320234641653 21/03/2023 NAGAMMAL 2905019WL101647 NAGAMMAL 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 NAGAMMAL PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-017-017/151-A
() 		2905019000NRG23180320234641654 21/03/2023 AMIRTHAM 2905019WL101647 AMIRTHAM 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 AMIRTHAM INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-017-017/153-A
() 		2905019000NRG23180320234641655 21/03/2023 KUPPUSAMY 2905019WL101647 KUPPUSAMY 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730457 KUPPUSAMY INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-017-017/154-A
() 		2905019000NRG23180320234641656 21/03/2023 BAKKIYA 2905019WL101647 BAKKIYA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 BAKKIYA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-017-017/172-A
() 		2905019000NRG23180320234641657 21/03/2023 VALLI 2905019WL101647 VALLI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 VALLI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-017-017/175-A
() 		2905019000NRG23180320234641658 21/03/2023 MEENATCHI 2905019WL101647 MEENATCHI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 MEENATCHI PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-017-017/177-A
() 		2905019000NRG23180320234641659 21/03/2023 MANJULA 2905019WL101647 MANJULA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 MANJULA PALLAVAN GRAMA BANK(607052)
51 NATRAMPALLI TN-05-019-017-017/179-A
() 		2905019000NRG23180320234641660 21/03/2023 SARASWATHI 2905019WL101647 SARASWATHI 00176 IDIB000P130 840 840 Processed 31/03/2023 025730457 SARASWATHI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-017-017/181-A
() 		2905019000NRG23180320234641661 21/03/2023 KASIYAMMAL 2905019WL101647 KASIYAMMAL 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-017-017/183-A
() 		2905019000NRG23180320234641662 21/03/2023 MEENA 2905019WL101647 MEENA 00176 IDIB000P130 420 420 Processed 31/03/2023 025730457 MEENA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-017-017/185-A
() 		2905019000NRG23180320234641663 21/03/2023 VIJAYA 2905019WL101647 VIJAYA 00176 IDIB000P130 420 420 Processed 31/03/2023 025730457 VIJAYA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-017-017/187-A
() 		2905019000NRG23180320234641664 21/03/2023 VIJAYALAKSMI 2905019WL101647 VIJAYALAKSMI 00176 IDIB000P130 630 630 Processed 30/03/2023 025730457 VIJAYALAKSMI PALLAVAN GRAMA BANK(607052)
56 NATRAMPALLI TN-05-019-017-017/189-A
() 		2905019000NRG23180320234641665 21/03/2023 NANDHIYAMMAL 2905019WL101647 NANDHIYAMMAL 00176 IDIB000P130 843 843 Processed 31/03/2023 025730457 NANDHIYAMMAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-017-017/190-A
() 		2905019000NRG23180320234641666 21/03/2023 CHINNARAJI 2905019WL101647 CHINNARAJI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 CHINNARAJI PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-017-017/191-A
() 		2905019000NRG23180320234641667 21/03/2023 SUNDARAMMAL 2905019WL101647 SUNDARAMMAL 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730457 SUNDARAMMAL INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-017-017/192-A
() 		2905019000NRG23180320234641668 21/03/2023 RAJATHI 2905019WL101647 RAJATHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 RAJATHI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-017-017/193-A
() 		2905019000NRG23180320234641669 21/03/2023 RANI 2905019WL101647 RANI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 RANI PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-017-017/194-A
() 		2905019000NRG23180320234641670 21/03/2023 SIVAGAMI 2905019WL101647 SIVAGAMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 SIVAGAMI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-017-017/196-A
() 		2905019000NRG23180320234641671 21/03/2023 VASANTHI 2905019WL101647 VASANTHI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 VASANTHI PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-017-017/197-A
() 		2905019000NRG23180320234641672 21/03/2023 SANTHI 2905019WL101647 SANTHI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 SANTHI PALLAVAN GRAMA BANK(607052)
64 NATRAMPALLI TN-05-019-017-017/200-A
() 		2905019000NRG23180320234641673 21/03/2023 DEIVANAI 2905019WL101647 DEIVANAI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 DEIVANAI PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-017-017/201-A
() 		2905019000NRG23180320234641674 21/03/2023 NANDHIYAMMAL 2905019WL101647 NANDHIYAMMAL 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 NANDHIYAMMAL PALLAVAN GRAMA BANK(607052)
66 NATRAMPALLI TN-05-019-017-017/204-A
() 		2905019000NRG23180320234641675 21/03/2023 PARVATHI 2905019WL101647 PARVATHI 00176 IDIB000P130 840 840 Processed 31/03/2023 025730457 PARVATHI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-017-017/206-A
() 		2905019000NRG23180320234641676 21/03/2023 Dhanalakshmi 2905019WL101647 Dhanalakshmi 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 Dhanalakshmi INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-017-017/208-A
() 		2905019000NRG23180320234641677 21/03/2023 VENNILA 2905019WL101647 VENNILA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 VENNILA PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-017-017/210-A
() 		2905019000NRG23180320234641678 21/03/2023 LAKSHMI 2905019WL101647 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-017-017/214-A
() 		2905019000NRG23180320234641679 21/03/2023 THOTTAKKAL 2905019WL101647 THOTTAKKAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 THOTTAKKAL INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-017-017/220-A
() 		2905019000NRG23180320234641680 21/03/2023 SANTHA 2905019WL101647 SANTHA 00176 IDIB000P130 1686 1686 Processed 31/03/2023 025730457 SANTHA INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-017-017/221-A
() 		2905019000NRG23180320234641681 21/03/2023 MANJULA 2905019WL101647 MANJULA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 MANJULA PALLAVAN GRAMA BANK(607052)
73 NATRAMPALLI TN-05-019-017-017/222-A
() 		2905019000NRG23180320234641682 21/03/2023 VIJAYA 2905019WL101647 VIJAYA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 VIJAYA PALLAVAN GRAMA BANK(607052)
74 NATRAMPALLI TN-05-019-017-017/223-A
() 		2905019000NRG23180320234641683 21/03/2023 PAVUNAMMAL 2905019WL101647 PAVUNAMMAL 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 PAVUNAMMAL BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-017-017/227-A
() 		2905019000NRG23180320234641684 21/03/2023 GANDHI 2905019WL101647 GANDHI 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730457 GANDHI INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-017-017/228-A
() 		2905019000NRG23180320234641685 21/03/2023 PERIYAPAPPA 2905019WL101647 PERIYAPAPPA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 PERIYAPAPPA PALLAVAN GRAMA BANK(607052)
77 NATRAMPALLI TN-05-019-017-017/232-A
() 		2905019000NRG23180320234641686 21/03/2023 BANUMATHI 2905019WL101647 BANUMATHI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 BANUMATHI PALLAVAN GRAMA BANK(607052)
78 NATRAMPALLI TN-05-019-017-017/236-A
() 		2905019000NRG23180320234641687 21/03/2023 RAJAMMAL 2905019WL101647 RAJAMMAL 00176 IDIB000P130 840 840 Processed 30/03/2023 025730457 RAJAMMAL PALLAVAN GRAMA BANK(607052)
79 NATRAMPALLI TN-05-019-017-017/24-A
() 		2905019000NRG23180320234641688 21/03/2023 K P PERUMAL 2905019WL101647 K P PERUMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 K P PERUMAL INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-017-017/35-A
() 		2905019000NRG23180320234641689 21/03/2023 JAYARANI 2905019WL101647 JAYARANI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 JAYARANI PALLAVAN GRAMA BANK(607052)
81 NATRAMPALLI TN-05-019-017-017/386-A
() 		2905019000NRG23180320234641690 21/03/2023 SEENIYAMMAL 2905019WL101647 SEENIYAMMAL 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
82 NATRAMPALLI TN-05-019-017-017/495-A
() 		2905019000NRG23180320234641691 21/03/2023 PADMAVATHI 2905019WL101647 PADMAVATHI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 PADMAVATHI PALLAVAN GRAMA BANK(607052)
83 NATRAMPALLI TN-05-019-017-017/498-A
() 		2905019000NRG23180320234641693 21/03/2023 SALAMMAL 2905019WL101647 SALAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 SALAMMAL INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-017-017/499-A
() 		2905019000NRG23180320234641694 21/03/2023 AMUDHA 2905019WL101647 AMUDHA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 AMUDHA INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-017-017/500-A
() 		2905019000NRG23180320234641695 21/03/2023 SUMATHI 2905019WL101647 SUMATHI 00176 IDIB000P130 840 840 Processed 31/03/2023 025730457 SUMATHI INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-017-017/501-A
() 		2905019000NRG23180320234641696 21/03/2023 KAVITHA 2905019WL101647 KAVITHA 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730457 KAVITHA INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-017-017/504-A
() 		2905019000NRG23180320234641697 21/03/2023 GANDHI 2905019WL101647 GANDHI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 GANDHI PALLAVAN GRAMA BANK(607052)
88 NATRAMPALLI TN-05-019-017-017/507-A
() 		2905019000NRG23180320234641698 21/03/2023 MAGALAKSHMI 2905019WL101647 MAGALAKSHMI 00176 IDIB000P130 840 840 Processed 30/03/2023 025730457 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
89 NATRAMPALLI TN-05-019-017-017/511-A
() 		2905019000NRG23180320234641699 21/03/2023 KANNAMMAL 2905019WL101647 KANNAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 KANNAMMAL INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-017-017/514-A
() 		2905019000NRG23180320234641700 21/03/2023 DEEPA 2905019WL101647 DEEPA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 DEEPA PALLAVAN GRAMA BANK(607052)
91 NATRAMPALLI TN-05-019-017-017/518-A
() 		2905019000NRG23180320234641701 21/03/2023 TAMILARASI 2905019WL101647 TAMILARASI 00176 IDIB000P130 840 840 Processed 30/03/2023 025730457 TAMILARASI PALLAVAN GRAMA BANK(607052)
92 NATRAMPALLI TN-05-019-017-017/520-A
() 		2905019000NRG23180320234641702 21/03/2023 LAKSHMI 2905019WL101647 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 LAKSHMI PALLAVAN GRAMA BANK(607052)
93 NATRAMPALLI TN-05-019-017-017/521-A
() 		2905019000NRG23180320234641703 21/03/2023 NANDHIYAMMAL 2905019WL101647 NANDHIYAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 NANDHIYAMMAL INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-017-017/524-A
() 		2905019000NRG23180320234641704 21/03/2023 SANGEETHA 2905019WL101647 SANGEETHA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 SANGEETHA PALLAVAN GRAMA BANK(607052)
95 NATRAMPALLI TN-05-019-017-017/525-A
() 		2905019000NRG23180320234641705 21/03/2023 SATHIYA 2905019WL101647 SATHIYA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 SATHIYA PALLAVAN GRAMA BANK(607052)
96 NATRAMPALLI TN-05-019-017-017/528-A
() 		2905019000NRG23180320234641706 21/03/2023 SUMITHRA 2905019WL101647 SUMITHRA 00176 IDIB000P130 630 630 Processed 30/03/2023 025730457 SUMITHRA PALLAVAN GRAMA BANK(607052)
97 NATRAMPALLI TN-05-019-017-017/726-A
() 		2905019000NRG23180320234641707 21/03/2023 CHINNAPAPPA 2905019WL101647 CHINNAPAPPA 00176 IDIB000P130 630 630 Processed 31/03/2023 025730457 CHINNAPAPPA INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-017-017/727-A
() 		2905019000NRG23180320234641708 21/03/2023 LAKSHMIAMMAL 2905019WL101647 LAKSHMIAMMAL 00176 IDIB000P130 840 840 Processed 30/03/2023 025730457 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
99 NATRAMPALLI TN-05-019-017-017/733-A
() 		2905019000NRG23180320234641709 21/03/2023 MAIDHILI 2905019WL101647 MAIDHILI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 MAIDHILI PALLAVAN GRAMA BANK(607052)
100 NATRAMPALLI TN-05-019-017-017/89-A
() 		2905019000NRG23180320234641710 21/03/2023 KRISHNAMMAL 2905019WL101647 KRISHNAMMAL 00176 IDIB000P130 630 630 Processed 30/03/2023 025730457 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
101 NATRAMPALLI TN-05-019-017-017/913-A
() 		2905019000NRG23180320234641711 21/03/2023 MOHANA 2905019WL101647 MOHANA 00176 IDIB000P130 630 630 Processed 30/03/2023 025730457 MOHANA PALLAVAN GRAMA BANK(607052)
102 NATRAMPALLI TN-05-019-017-017/93-A
() 		2905019000NRG23180320234641712 21/03/2023 Jothy 2905019WL101647 Jothy 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730457 Jothy PALLAVAN GRAMA BANK(607052)
103 NATRAMPALLI TN-05-019-017-017/945-A
() 		2905019000NRG23180320234641713 21/03/2023 KASIAMMAL 2905019WL101647 KASIAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 KASIAMMAL INDIAN BANK(607105)
104 NATRAMPALLI TN-05-019-017-017/947-A
() 		2905019000NRG23180320234641714 21/03/2023 KASTHURI 2905019WL101647 KASTHURI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 KASTHURI PALLAVAN GRAMA BANK(607052)
105 NATRAMPALLI TN-05-019-017-017/949-A
() 		2905019000NRG23180320234641715 21/03/2023 NAGARATHINAM 2905019WL101647 NAGARATHINAM 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730457 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
106 NATRAMPALLI TN-05-019-017-018/1671-A
() 		2905019000NRG23180320234641716 21/03/2023 MEGESHWARI 2905019WL101647 MEGESHWARI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730457 MEGESHWARI INDIAN BANK(607105)
SubTotal 119721 119721
Total 119721 119721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210323APB_FTO_1677136 Indian Bank IDIB000P130 PATCHUR 119721

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