Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_180522APB_FTO_212913
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-05-019-006-006/1016-A
() 		2905019000NRG23160520220398699 18/05/2022 CHINNAPAPPA 2905019WL007025 CHINNAPAPPA 00176 IDIB000N080 1070 1070 Processed 27/05/2022 015438045 CHINNAPAPPA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-006-006/1022-A
() 		2905019000NRG23160520220398701 18/05/2022 SARASWATHI 2905019WL007025 SARASWATHI 00176 IDIB000N080 1070 1070 Processed 27/05/2022 015438045 SARASWATHI PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-006-006/1038-A
() 		2905019000NRG23160520220398702 18/05/2022 SAILA 2905019WL007025 SAILA 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 SAILA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-006-006/1060-A
() 		2905019000NRG23160520220398703 18/05/2022 KARIPAPPA 2905019WL007025 KARIPAPPA 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 KARIPAPPA PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-006-006/1203-A
() 		2905019000NRG23160520220398706 18/05/2022 DHANALAKSHMI 2905019WL007025 DHANALAKSHMI 00176 IDIB000N080 856 856 Processed 27/05/2022 015438045 DHANALAKSHMI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-006-006/414-A
() 		2905019000NRG23160520220403984 18/05/2022 MALAR 2905019WL007130 MALAR 00176 IDIB000N080 1686 1686 Processed 27/05/2022 015438045 MALAR INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-006-006/439-A
() 		2905019000NRG23160520220398708 18/05/2022 SARATHA 2905019WL007025 SARATHA 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 SARATHA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-006-006/440-A
() 		2905019000NRG23160520220398709 18/05/2022 VIJAYA 2905019WL007025 VIJAYA 00176 IDIB000N080 642 642 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-006-006/48-A
() 		2905019000NRG23160520220398710 18/05/2022 SARITHA 2905019WL007025 SARITHA 00176 IDIB000N080 1686 1686 Processed 27/05/2022 015438045 SARITHA PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-006-006/501-A
() 		2905019000NRG23160520220398711 18/05/2022 RAJAMMAL 2905019WL007025 RAJAMMAL 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 RAJAMMAL INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-006-006/504-A
() 		2905019000NRG23160520220398712 18/05/2022 SANTHA 2905019WL007025 SANTHA 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 SANTHA PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-006-006/507-A
() 		2905019000NRG23160520220398713 18/05/2022 ERRAMMAL 2905019WL007025 ERRAMMAL 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 ERRAMMAL PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-006-006/515-A
() 		2905019000NRG23160520220398714 18/05/2022 RADHA 2905019WL007025 RADHA 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 RADHA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-006-006/516-A
() 		2905019000NRG23160520220398715 18/05/2022 SELVI 2905019WL007025 SELVI 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-006-006/519-A
() 		2905019000NRG23160520220398716 18/05/2022 PRIYA 2905019WL007025 PRIYA 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 PRIYA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-006-006/522-A
() 		2905019000NRG23160520220403986 18/05/2022 SIYAMALA 2905019WL007130 SIYAMALA 00176 IDIB000N080 1686 1686 Processed 27/05/2022 015438045 SIYAMALA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-006-006/766-A
() 		2905019000NRG23160520220403987 18/05/2022 RANI 2905019WL007130 RANI 00176 IDIB000N080 1686 1686 Processed 27/05/2022 015438045 RANI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-006-006/775-A
() 		2905019000NRG23160520220398717 18/05/2022 VIJAYA 2905019WL007025 VIJAYA 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-006-006/794-A
() 		2905019000NRG23160520220398718 18/05/2022 AMARAVATHY 2905019WL007025 AMARAVATHY 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 AMARAVATHY PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-006-006/798-A
() 		2905019000NRG23160520220398719 18/05/2022 SUNDARI 2905019WL007025 SUNDARI 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 SUNDARI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-006-006/800-A
() 		2905019000NRG23160520220398720 18/05/2022 RAJAMMAL 2905019WL007025 RAJAMMAL 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 RAJAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-006-006/803-A
() 		2905019000NRG23160520220398721 18/05/2022 CHITTHI 2905019WL007025 CHITTHI 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 CHITTHI PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-006-006/805-A
() 		2905019000NRG23160520220398722 18/05/2022 VALLIYAMMAL 2905019WL007025 VALLIYAMMAL 00176 IDIB000N080 1070 1070 Processed 27/05/2022 015438045 VALLIYAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-006-006/820-A
() 		2905019000NRG23160520220398723 18/05/2022 RAJESWARI 2905019WL007025 RAJESWARI 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 RAJESWARI CANARA BANK(508532)
25 NATRAMPALLI TN-05-019-006-006/865-A
() 		2905019000NRG23160520220398724 18/05/2022 SANTHI 2905019WL007025 SANTHI 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 SANTHI CANARA BANK(508532)
26 NATRAMPALLI TN-05-019-006-006/888-A
() 		2905019000NRG23160520220398725 18/05/2022 BHARATHI 2905019WL007025 BHARATHI 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 BHARATHI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-006-006/918-A
() 		2905019000NRG23160520220398726 18/05/2022 KANTHAMMAL 2905019WL007025 KANTHAMMAL 00176 IDIB000N080 1284 1284 Processed 27/05/2022 015438045 KANTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 34564 34564
28 NATRAMPALLI TN-05-019-006-006/456-A
() 		2905019000NRG23160520220403985 18/05/2022 SASIKALA 2905019WL007130 SASIKALA 00176 IDIB000P130 1686 1686 Processed 27/05/2022 015438045 SASIKALA PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 36250 36250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_180522APB_FTO_212913 Indian Bank IDIB000N080 NATARAMPALLI 21322
2 NATRAMPALLI TN2905019_180522APB_FTO_212913 Indian Bank IDIB000N080 NATRAMPALLI 13242
3 NATRAMPALLI TN2905019_180522APB_FTO_212913 Indian Bank IDIB000P130 PATCHUR 1686

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