Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1444450
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-05-019-009-001/1008-A
() 		2905019000NRG23130120233846876 13/01/2023 V.SUNDARI 2905019WL085210 V.SUNDARI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 V.SUNDARI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-001/1110-A
() 		2905019000NRG23130120233846879 13/01/2023 V PUSPA 2905019WL085210 V PUSPA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 V PUSPA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-001/1147-A
() 		2905019000NRG23130120233846880 13/01/2023 KUPPAMMAL S 2905019WL085210 KUPPAMMAL S 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037290154 KUPPAMMAL S PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-009-001/872-A
() 		2905019000NRG23130120233846882 13/01/2023 MALARVIZHI 2905019WL085210 MALARVIZHI 00176 IDIB000P130 800 800 Processed 02/02/2023 037290154 MALARVIZHI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-009-001/951-A
() 		2905019000NRG23130120233846883 13/01/2023 ALAMELU 2905019WL085210 ALAMELU 00176 IDIB000P130 600 600 Processed 03/02/2023 037290154 ALAMELU INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-001/952-A
() 		2905019000NRG23130120233846884 13/01/2023 SENTHAMARAI 2905019WL085210 SENTHAMARAI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SENTHAMARAI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-001/969-A
() 		2905019000NRG23130120233846885 13/01/2023 DHANALAKSHMI 2905019WL085210 DHANALAKSHMI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 DHANALAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/101-A
() 		2905019000NRG23130120233846887 13/01/2023 VEERAMMAL 2905019WL085210 VEERAMMAL 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037290154 VEERAMMAL PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-009-009/102-A
() 		2905019000NRG23130120233846888 13/01/2023 ILAIYARANI 2905019WL085210 ILAIYARANI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 ILAIYARANI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/120-A
() 		2905019000NRG23130120233846889 13/01/2023 SEETHAMMAL 2905019WL085210 SEETHAMMAL 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SEETHAMMAL INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/122-A
() 		2905019000NRG23130120233846890 13/01/2023 SELVI 2905019WL085210 SELVI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/123-A
() 		2905019000NRG23130120233846891 13/01/2023 LAKSHMI 2905019WL085210 LAKSHMI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/128-A
() 		2905019000NRG23130120233846892 13/01/2023 CHINNAKUTTY 2905019WL085210 CHINNAKUTTY 00176 IDIB000P130 800 800 Processed 03/02/2023 037290154 CHINNAKUTTY INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/143-A
() 		2905019000NRG23130120233846893 13/01/2023 KANAKKAMMAL 2905019WL085210 KANAKKAMMAL 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 KANAKKAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/148-A
() 		2905019000NRG23130120233846894 13/01/2023 KRISHNAVENI 2905019WL085210 KRISHNAVENI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 KRISHNAVENI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/149-A
() 		2905019000NRG23130120233846895 13/01/2023 PAPAMMAL 2905019WL085210 PAPAMMAL 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 PAPAMMAL INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/150-A
() 		2905019000NRG23130120233846896 13/01/2023 CHINNAPAPPA 2905019WL085210 CHINNAPAPPA 00176 IDIB000P130 800 800 Processed 02/02/2023 037290154 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-009-009/151-A
() 		2905019000NRG23130120233846897 13/01/2023 SALAMMAL 2905019WL085210 SALAMMAL 00176 IDIB000P130 800 800 Processed 02/02/2023 037290154 SALAMMAL PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-009-009/152-A
() 		2905019000NRG23130120233846898 13/01/2023 POONGODI 2905019WL085210 POONGODI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 POONGODI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/154-A
() 		2905019000NRG23130120233846899 13/01/2023 KAVITHA 2905019WL085210 KAVITHA 00176 IDIB000P130 800 800 Processed 02/02/2023 037290154 KAVITHA PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-009-009/156-A
() 		2905019000NRG23130120233846900 13/01/2023 SARASWATHY 2905019WL085210 SARASWATHY 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SARASWATHY INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/157-A
() 		2905019000NRG23130120233846901 13/01/2023 KALYANI 2905019WL085210 KALYANI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 KALYANI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/158-A
() 		2905019000NRG23130120233846902 13/01/2023 Neelammal Ganesan 2905019WL085210 Neelammal Ganesan 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 Neelammal Ganesan INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/159-A
() 		2905019000NRG23130120233846903 13/01/2023 KALPANA 2905019WL085210 KALPANA 00176 IDIB000P130 800 800 Processed 02/02/2023 037290154 KALPANA PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-009-009/216-A
() 		2905019000NRG23130120233846904 13/01/2023 CHINNATHAI 2905019WL085210 CHINNATHAI 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037290154 CHINNATHAI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-009-009/323-A
() 		2905019000NRG23130120233846948 13/01/2023 chinnakannu 2905019WL085212 chinnakannu 00176 IDIB000P130 1686 1686 Processed 03/02/2023 037290154 chinnakannu INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/382-A
() 		2905019000NRG23130120233846906 13/01/2023 AMARAVATHI 2905019WL085210 AMARAVATHI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 AMARAVATHI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/384-A
() 		2905019000NRG23130120233846907 13/01/2023 K.KAVITHA 2905019WL085210 K.KAVITHA 00176 IDIB000P130 800 800 Processed 02/02/2023 037290154 K.KAVITHA PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-009-009/387-A
() 		2905019000NRG23130120233846908 13/01/2023 LAKSHMI 2905019WL085210 LAKSHMI 00176 IDIB000P130 800 800 Processed 02/02/2023 037290154 LAKSHMI PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-009-009/393-A
() 		2905019000NRG23130120233846909 13/01/2023 KRISHNAN 2905019WL085210 KRISHNAN 00176 IDIB000P130 800 800 Processed 03/02/2023 037290154 KRISHNAN INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/418-A
() 		2905019000NRG23130120233846910 13/01/2023 AKILANDEESHWARI 2905019WL085210 AKILANDEESHWARI 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037290154 AKILANDEESHWARI PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-009-009/421-A
() 		2905019000NRG23130120233846912 13/01/2023 ESWARI 2905019WL085210 ESWARI 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 ESWARI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/432-A
() 		2905019000NRG23130120233846916 13/01/2023 SAROJA 2905019WL085210 SAROJA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SAROJA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/447-A
() 		2905019000NRG23130120233846917 13/01/2023 C SASIKALA 2905019WL085210 C SASIKALA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 C SASIKALA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-009/452-A
() 		2905019000NRG23130120233846918 13/01/2023 UMA 2905019WL085210 UMA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 UMA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-009/461-A
() 		2905019000NRG23130120233846919 13/01/2023 SANGEETHA 2905019WL085210 SANGEETHA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SANGEETHA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/462-A
() 		2905019000NRG23130120233846920 13/01/2023 CHENAIYAN 2905019WL085210 CHENAIYAN 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 CHENAIYAN INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-009/464-A
() 		2905019000NRG23130120233846921 13/01/2023 SULOCHANA 2905019WL085210 SULOCHANA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SULOCHANA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/468-A
() 		2905019000NRG23130120233846923 13/01/2023 JOTHIYAMMAL 2905019WL085210 JOTHIYAMMAL 00176 IDIB000P130 800 800 Processed 03/02/2023 037290154 JOTHIYAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-009/499-A
() 		2905019000NRG23130120233846950 13/01/2023 YESODHA 2905019WL085212 YESODHA 00176 IDIB000P130 1200 1200 Processed 02/02/2023 037290154 YESODHA BANK OF INDIA(508505)
41 NATRAMPALLI TN-05-019-009-009/568-A
() 		2905019000NRG23130120233846925 13/01/2023 SARATHA 2905019WL085210 SARATHA 00176 IDIB000P130 600 600 Processed 02/02/2023 037290154 SARATHA PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-009-009/571-A
() 		2905019000NRG23130120233846926 13/01/2023 AMBIGA 2905019WL085210 AMBIGA 00176 IDIB000P130 800 800 Processed 03/02/2023 037290154 AMBIGA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-009-009/699-A
() 		2905019000NRG23130120233846927 13/01/2023 KAMALAMMAL 2905019WL085210 KAMALAMMAL 00176 IDIB000P130 800 800 Processed 03/02/2023 037290154 KAMALAMMAL INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-009/715-A
() 		2905019000NRG23130120233846928 13/01/2023 VASANTHA 2905019WL085210 VASANTHA 00176 IDIB000P130 400 400 Processed 03/02/2023 037290154 VASANTHA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-009-009/97-A
() 		2905019000NRG23130120233846929 13/01/2023 AMUTHA 2905019WL085210 AMUTHA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 AMUTHA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-009-009/98-A
() 		2905019000NRG23130120233846930 13/01/2023 SUJATHA 2905019WL085210 SUJATHA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SUJATHA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-010/1116-A
() 		2905019000NRG23130120233846933 13/01/2023 C INDHUMATHI 2905019WL085210 C INDHUMATHI 00176 IDIB000P130 800 800 Processed 03/02/2023 037290154 C INDHUMATHI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-009-010/1124-A
() 		2905019000NRG23130120233846934 13/01/2023 SABBITHA 2905019WL085210 SABBITHA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 SABBITHA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-009-010/717
() 		2905019000NRG23130120233846935 13/01/2023 SONIYA 2905019WL085210 SONIYA 00176 IDIB000P130 800 800 Processed 03/02/2023 037290154 SONIYA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-009-010/869-A
() 		2905019000NRG23130120233846936 13/01/2023 JAMUNA 2905019WL085210 JAMUNA 00176 IDIB000P130 1000 1000 Processed 03/02/2023 037290154 JAMUNA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-010/914-A
() 		2905019000NRG23130120233846937 13/01/2023 ARULSELVI 2905019WL085210 ARULSELVI 00176 IDIB000P130 1000 1000 Processed 02/02/2023 037290154 ARULSELVI STATE BANK OF INDIA(508548)
52 NATRAMPALLI TN-05-019-009-015/937-A
() 		2905019000NRG23130120233846938 13/01/2023 SAMPOORNA 2905019WL085210 SAMPOORNA 00176 IDIB000P130 843 843 Processed 03/02/2023 037290154 SAMPOORNA INDIAN BANK(607105)
SubTotal 48529 48529
Total 48529 48529

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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_1444450 Indian Bank IDIB000P130 PATCHUR 48529

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