Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1444690
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-05-019-011-002/511
() 		2905019000NRG23130120233847408 13/01/2023 USHA 2905019WL085223 USHA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 USHA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-011-002/99
() 		2905019000NRG23130120233847409 13/01/2023 CHINNATHAI 2905019WL085223 CHINNATHAI 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 CHINNATHAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-011-003/526-A
() 		2905019000NRG23130120233847410 13/01/2023 MONALEESHA 2905019WL085223 MONALEESHA 00176 IDIB000V008 680 680 Processed 03/02/2023 037290154 MONALEESHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-011-004/267
() 		2905019000NRG23130120233847411 13/01/2023 VENMUGIL 2905019WL085223 VENMUGIL 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 VENMUGIL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-011-004/521-A
() 		2905019000NRG23130120233847412 13/01/2023 DIVYABHARATHI 2905019WL085223 DIVYABHARATHI 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 DIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
6 NATRAMPALLI TN-05-019-011-004/556-A
() 		2905019000NRG23130120233847413 13/01/2023 ADAIKALARAJ 2905019WL085223 ADAIKALARAJ 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 ADAIKALARAJ INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-011-011/10-A
() 		2905019000NRG23130120233847414 13/01/2023 LAKSHMI 2905019WL085223 LAKSHMI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-011-011/104-A
() 		2905019000NRG23130120233847415 13/01/2023 SAVITHIRI 2905019WL085223 SAVITHIRI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SAVITHIRI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-011-011/128-A
() 		2905019000NRG23130120233847416 13/01/2023 SELVI 2905019WL085223 SELVI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-011-011/13-A
() 		2905019000NRG23130120233847417 13/01/2023 MANORMANI 2905019WL085223 MANORMANI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 MANORMANI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-011-011/135-A
() 		2905019000NRG23130120233847418 13/01/2023 JAYAGANDHI 2905019WL085223 JAYAGANDHI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 JAYAGANDHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-011-011/137-A
() 		2905019000NRG23130120233847419 13/01/2023 GEETHA 2905019WL085223 GEETHA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 GEETHA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-011-011/152-A
() 		2905019000NRG23130120233847420 13/01/2023 DEVAGI 2905019WL085223 DEVAGI 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 DEVAGI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-011-011/153-A
() 		2905019000NRG23130120233847421 13/01/2023 MEENAKSHI 2905019WL085223 MEENAKSHI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 MEENAKSHI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-011-011/156-A
() 		2905019000NRG23130120233847422 13/01/2023 MAHALAKSHMI 2905019WL085223 MAHALAKSHMI 00176 IDIB000V008 850 850 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NATRAMPALLI TN-05-019-011-011/159-A
() 		2905019000NRG23130120233847423 13/01/2023 MEENA 2905019WL085223 MEENA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 MEENA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-011-011/162-A
() 		2905019000NRG23130120233847424 13/01/2023 NADHIYA 2905019WL085223 NADHIYA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 NADHIYA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-011-011/166-A
() 		2905019000NRG23130120233847425 13/01/2023 JAMUMA 2905019WL085223 JAMUMA 00176 IDIB000V008 680 680 Processed 03/02/2023 037290154 JAMUMA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-011-011/169-A
() 		2905019000NRG23130120233847426 13/01/2023 KASTHURI 2905019WL085223 KASTHURI 00176 IDIB000V008 510 510 Processed 03/02/2023 037290154 KASTHURI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-011-011/254-A
() 		2905019000NRG23130120233847428 13/01/2023 THANGAMANI 2905019WL085223 THANGAMANI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 THANGAMANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-011-011/255-A
() 		2905019000NRG23130120233847429 13/01/2023 JOSBIN 2905019WL085223 JOSBIN 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 JOSBIN INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-011-011/258-A
() 		2905019000NRG23130120233847430 13/01/2023 CHANDRA 2905019WL085223 CHANDRA 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 CHANDRA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-011-011/261-A
() 		2905019000NRG23130120233847431 13/01/2023 JOAMALAI 2905019WL085223 JOAMALAI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 JOAMALAI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-011-011/268-A
() 		2905019000NRG23130120233847432 13/01/2023 KUMUDHA 2905019WL085223 KUMUDHA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 KUMUDHA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-011-011/269-A
() 		2905019000NRG23130120233847433 13/01/2023 MADHAVI 2905019WL085223 MADHAVI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 MADHAVI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-011-011/276-A
() 		2905019000NRG23130120233847434 13/01/2023 SARGUNAM 2905019WL085223 SARGUNAM 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SARGUNAM INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-011-011/277-A
() 		2905019000NRG23130120233847435 13/01/2023 MANJULA 2905019WL085223 MANJULA 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
28 NATRAMPALLI TN-05-019-011-011/279-A
() 		2905019000NRG23130120233847436 13/01/2023 JAYASUDHA 2905019WL085223 JAYASUDHA 00176 IDIB000V008 340 340 Processed 03/02/2023 037290154 JAYASUDHA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-011-011/28-A
() 		2905019000NRG23130120233847437 13/01/2023 SANTHI 2905019WL085223 SANTHI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SANTHI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-011-011/282-A
() 		2905019000NRG23130120233847438 13/01/2023 RANI 2905019WL085223 RANI 00176 IDIB000V008 850 850 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NATRAMPALLI TN-05-019-011-011/290-A
() 		2905019000NRG23130120233847439 13/01/2023 MENAGA 2905019WL085223 MENAGA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 MENAGA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-011-011/291-A
() 		2905019000NRG23130120233847440 13/01/2023 MALLIGA 2905019WL085223 MALLIGA 00176 IDIB000V008 680 680 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-011-011/297-A
() 		2905019000NRG23130120233847441 13/01/2023 RANI 2905019WL085223 RANI 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-011-011/300-A
() 		2905019000NRG23130120233847442 13/01/2023 SARASWATHI 2905019WL085223 SARASWATHI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SARASWATHI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-011-011/305-A
() 		2905019000NRG23130120233847443 13/01/2023 JAYAPAL 2905019WL085223 JAYAPAL 00176 IDIB000V008 1200 1200 Processed 03/02/2023 037290154 JAYAPAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-011-011/306-A
() 		2905019000NRG23130120233847444 13/01/2023 PAVUNU 2905019WL085223 PAVUNU 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 PAVUNU INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-011-011/308-A
() 		2905019000NRG23130120233847445 13/01/2023 KANTHAMANI 2905019WL085223 KANTHAMANI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 KANTHAMANI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-011-011/309-A
() 		2905019000NRG23130120233847446 13/01/2023 PURONIMERI 2905019WL085223 PURONIMERI 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 PURONIMERI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-011-011/310-A
() 		2905019000NRG23130120233847447 13/01/2023 MAHALAKSHMI 2905019WL085223 MAHALAKSHMI 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 MAHALAKSHMI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-011-011/314-A
() 		2905019000NRG23130120233847448 13/01/2023 BAGYALAKSHMI 2905019WL085223 BAGYALAKSHMI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 BAGYALAKSHMI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-011-011/316-A
() 		2905019000NRG23130120233847449 13/01/2023 ANNAPOORNI 2905019WL085223 ANNAPOORNI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 ANNAPOORNI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-011-011/322-A
() 		2905019000NRG23130120233847451 13/01/2023 CATHRINE 2905019WL085223 CATHRINE 00176 IDIB000V008 680 680 Processed 03/02/2023 037290154 CATHRINE INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-011-011/324-A
() 		2905019000NRG23130120233847452 13/01/2023 PUSHPA 2905019WL085223 PUSHPA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 PUSHPA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-011-011/325-A
() 		2905019000NRG23130120233847453 13/01/2023 NAGAMMAL 2905019WL085223 NAGAMMAL 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 NAGAMMAL INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-011-011/332-A
() 		2905019000NRG23130120233847454 13/01/2023 SELVAM 2905019WL085223 SELVAM 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SELVAM INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-011-011/333-A
() 		2905019000NRG23130120233847455 13/01/2023 FRANSIS 2905019WL085223 FRANSIS 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 FRANSIS STATE BANK OF INDIA(508548)
47 NATRAMPALLI TN-05-019-011-011/337-A
() 		2905019000NRG23130120233847456 13/01/2023 PARIMALA 2905019WL085223 PARIMALA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 PARIMALA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-011-011/341-A
() 		2905019000NRG23130120233847552 13/01/2023 CHINNATHAI 2905019WL085225 CHINNATHAI 00176 IDIB000V008 1686 1686 Processed 03/02/2023 037290154 CHINNATHAI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-011-011/352-A
() 		2905019000NRG23130120233847457 13/01/2023 SUVISESHAM 2905019WL085223 SUVISESHAM 00176 IDIB000V008 850 850 Processed 02/02/2023 037290154 SUVISESHAM UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-011-011/354-A
() 		2905019000NRG23130120233847458 13/01/2023 MARIYASELVI 2905019WL085223 MARIYASELVI 00176 IDIB000V008 1000 1000 Processed 03/02/2023 037290154 MARIYASELVI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-011-011/355-A
() 		2905019000NRG23130120233847459 13/01/2023 STELLA 2905019WL085223 STELLA 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 STELLA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-011-011/357-A
() 		2905019000NRG23130120233847460 13/01/2023 POOVIZHI 2905019WL085223 POOVIZHI 00176 IDIB000V008 680 680 Processed 03/02/2023 037290154 POOVIZHI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-011-011/359-A
() 		2905019000NRG23130120233847461 13/01/2023 KAANIKAMERI 2905019WL085223 KAANIKAMERI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 KAANIKAMERI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-011-011/365-A
() 		2905019000NRG23130120233847462 13/01/2023 LAKSHMI 2905019WL085223 LAKSHMI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-011-011/368-A
() 		2905019000NRG23130120233847463 13/01/2023 SENBAGAM 2905019WL085223 SENBAGAM 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 SENBAGAM INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-011-011/376-A
() 		2905019000NRG23130120233847464 13/01/2023 RUKMANI 2905019WL085223 RUKMANI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 RUKMANI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-011-011/387-A
() 		2905019000NRG23130120233847465 13/01/2023 MERISITHAM 2905019WL085223 MERISITHAM 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 MERISITHAM INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-011-011/410-A
() 		2905019000NRG23130120233847466 13/01/2023 JOTHI 2905019WL085223 JOTHI 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 JOTHI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-011-011/418-A
() 		2905019000NRG23130120233847467 13/01/2023 CHIRHRA 2905019WL085223 CHIRHRA 00176 IDIB000V008 850 850 Processed 03/02/2023 037290154 CHIRHRA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-011-011/436-A
() 		2905019000NRG23130120233847468 13/01/2023 LOORTHUMERI 2905019WL085223 LOORTHUMERI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 LOORTHUMERI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-011-011/448-A
() 		2905019000NRG23130120233847469 13/01/2023 JAYALAKSHMI 2905019WL085223 JAYALAKSHMI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 JAYALAKSHMI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-011-011/466-A
() 		2905019000NRG23130120233847470 13/01/2023 THANGAMMAL 2905019WL085223 THANGAMMAL 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 THANGAMMAL INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-011-011/470-A
() 		2905019000NRG23130120233847471 13/01/2023 THILAGAVATHI 2905019WL085223 THILAGAVATHI 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 THILAGAVATHI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-011-011/477-A
() 		2905019000NRG23130120233847472 13/01/2023 SELVI 2905019WL085223 SELVI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-011-011/481-A
() 		2905019000NRG23130120233847473 13/01/2023 GEETHA 2905019WL085223 GEETHA 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 GEETHA CANARA BANK(508532)
66 NATRAMPALLI TN-05-019-011-011/502-A
() 		2905019000NRG23130120233847474 13/01/2023 SASIKALA 2905019WL085223 SASIKALA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SASIKALA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-011-011/507-A
() 		2905019000NRG23130120233847475 13/01/2023 GOVINDHAMMAL 2905019WL085223 GOVINDHAMMAL 00176 IDIB000V008 1020 1020 Processed 02/02/2023 037290154 GOVINDHAMMAL UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-011-011/547-A
() 		2905019000NRG23130120233847478 13/01/2023 SUMATHY 2905019WL085223 SUMATHY 00176 IDIB000V008 510 510 Processed 03/02/2023 037290154 SUMATHY INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-011-011/57-A
() 		2905019000NRG23130120233847479 13/01/2023 CHINNAPAPPA 2905019WL085223 CHINNAPAPPA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 CHINNAPAPPA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-011-011/572-A
() 		2905019000NRG23130120233847480 13/01/2023 DEEPA 2905019WL085223 DEEPA 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 DEEPA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-011-011/72-A
() 		2905019000NRG23130120233847481 13/01/2023 MALLIGA 2905019WL085223 MALLIGA 00176 IDIB000V008 340 340 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-011-011/93-A
() 		2905019000NRG23130120233847553 13/01/2023 JAMUNA 2905019WL085225 JAMUNA 00176 IDIB000V008 1686 1686 Processed 03/02/2023 037290154 JAMUNA INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-011-011/94-A
() 		2905019000NRG23130120233847482 13/01/2023 AROGYAMERI 2905019WL085223 AROGYAMERI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 AROGYAMERI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-011-011/96-A
() 		2905019000NRG23130120233847483 13/01/2023 SELVI 2905019WL085223 SELVI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-011-012/543-A
() 		2905019000NRG23130120233847484 13/01/2023 JAYASHRI 2905019WL085223 JAYASHRI 00176 IDIB000V008 1020 1020 Processed 03/02/2023 037290154 JAYASHRI INDIAN BANK(607105)
SubTotal 72042 72042
Total 72042 72042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123APB_FTO_1444690 Indian Bank IDIB000V008 VANIYAMBADI 72042

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