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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_978244
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
() 		2905019000NRG23071020222672891 07/10/2022 CHINNAPAPPA 2905019WL056094 CHINNAPAPPA 00176 IDIB000N080 205 205 Processed 14/10/2022 033431862 CHINNAPAPPA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-006-006/1036-A
() 		2905019000NRG23071020222672893 07/10/2022 ESWARI 2905019WL056094 ESWARI 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 ESWARI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-006-006/1089-A
() 		2905019000NRG23071020222672894 07/10/2022 KANAGU 2905019WL056094 KANAGU 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 KANAGU UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-006-006/1185
() 		2905019000NRG23071020222672896 07/10/2022 VIJAYA 2905019WL056094 VIJAYA 00176 IDIB000N080 410 410 Processed 13/10/2022 033431862 VIJAYA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-006-006/1188
() 		2905019000NRG23071020222672897 07/10/2022 ESWARI 2905019WL056094 ESWARI 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 ESWARI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-006-006/1202-A
() 		2905019000NRG23071020222672898 07/10/2022 RUKKUMANI 2905019WL056094 RUKKUMANI 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 RUKKUMANI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-006-006/1242-A
() 		2905019000NRG23071020222672900 07/10/2022 SANTHA 2905019WL056094 SANTHA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 SANTHA PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-006-006/1302
() 		2905019000NRG23071020222672902 07/10/2022 DEVAGI 2905019WL056094 DEVAGI 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 DEVAGI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-006-006/171-A
() 		2905019000NRG23071020222672904 07/10/2022 THILAGAM 2905019WL056094 THILAGAM 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 THILAGAM UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-006-006/481-A
() 		2905019000NRG23071020222672905 07/10/2022 SELVARANI 2905019WL056094 SELVARANI 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 SELVARANI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-006-006/484-A
() 		2905019000NRG23071020222672906 07/10/2022 AMBIGA 2905019WL056094 AMBIGA 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 AMBIGA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-006-006/488-A
() 		2905019000NRG23071020222672908 07/10/2022 CHINNATHAI 2905019WL056094 CHINNATHAI 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 CHINNATHAI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-006-006/49-A
() 		2905019000NRG23071020222672909 07/10/2022 INDHUMATHI 2905019WL056094 INDHUMATHI 00176 IDIB000N080 615 615 Processed 13/10/2022 033431862 INDHUMATHI PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-006-006/497-A
() 		2905019000NRG23071020222672910 07/10/2022 SALAMMAL 2905019WL056094 SALAMMAL 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 SALAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-006-006/504-A
() 		2905019000NRG23071020222672911 07/10/2022 SANTHA 2905019WL056094 SANTHA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 SANTHA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-006-006/507-A
() 		2905019000NRG23071020222672912 07/10/2022 ERRAMMAL 2905019WL056094 ERRAMMAL 00176 IDIB000N080 615 615 Processed 13/10/2022 033431862 ERRAMMAL PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-006-006/514
() 		2905019000NRG23071020222672913 07/10/2022 RANI 2905019WL056094 RANI 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 RANI AXIS BANK(607153)
18 NATRAMPALLI TN-05-019-006-006/515-A
() 		2905019000NRG23071020222672914 07/10/2022 RADHA 2905019WL056094 RADHA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 RADHA PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-006-006/516-A
() 		2905019000NRG23071020222672915 07/10/2022 SELVI 2905019WL056094 SELVI 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 SELVI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-006-006/523-A
() 		2905019000NRG23071020222672916 07/10/2022 SATHYA 2905019WL056094 SATHYA 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 SATHYA CANARA BANK(508532)
21 NATRAMPALLI TN-05-019-006-006/525-A
() 		2905019000NRG23071020222672917 07/10/2022 SELVI 2905019WL056094 SELVI 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 SELVI CANARA BANK(508532)
22 NATRAMPALLI TN-05-019-006-006/532-A
() 		2905019000NRG23071020222672919 07/10/2022 SAMPOORNAM 2905019WL056094 SAMPOORNAM 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 SAMPOORNAM INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-006-006/534-A
() 		2905019000NRG23071020222672920 07/10/2022 NAGARANI 2905019WL056094 NAGARANI 00176 IDIB000N080 615 615 Processed 13/10/2022 033431862 NAGARANI CANARA BANK(508532)
24 NATRAMPALLI TN-05-019-006-006/535-A
() 		2905019000NRG23071020222672921 07/10/2022 RANI 2905019WL056094 RANI 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATRAMPALLI TN-05-019-006-006/546-A
() 		2905019000NRG23071020222672923 07/10/2022 KALIYAMMAL 2905019WL056094 KALIYAMMAL 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-006-006/552-A
() 		2905019000NRG23071020222672924 07/10/2022 KALAISELVI 2905019WL056094 KALAISELVI 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 KALAISELVI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-006-006/553-A
() 		2905019000NRG23071020222672925 07/10/2022 SANTHI 2905019WL056094 SANTHI 00176 IDIB000N080 615 615 Processed 13/10/2022 033431862 SANTHI CANARA BANK(508532)
28 NATRAMPALLI TN-05-019-006-006/554-A
() 		2905019000NRG23071020222672926 07/10/2022 MANGAI 2905019WL056094 MANGAI 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 MANGAI CANARA BANK(508532)
29 NATRAMPALLI TN-05-019-006-006/607-A
() 		2905019000NRG23071020222672931 07/10/2022 kalliyammal 2905019WL056094 kalliyammal 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 kalliyammal CANARA BANK(508532)
30 NATRAMPALLI TN-05-019-006-006/744-A
() 		2905019000NRG23071020222672933 07/10/2022 AMSA 2905019WL056094 AMSA 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 AMSA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-006-006/745-A
() 		2905019000NRG23071020222672934 07/10/2022 UMARANI 2905019WL056094 UMARANI 00176 IDIB000N080 820 820 Processed 13/10/2022 033431862 UMARANI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-006-006/776-A
() 		2905019000NRG23071020222672935 07/10/2022 SALAMMAL 2905019WL056094 SALAMMAL 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 SALAMMAL INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-006-006/781-A
() 		2905019000NRG23071020222672936 07/10/2022 SELVI 2905019WL056094 SELVI 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 SELVI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-006-006/796-A
() 		2905019000NRG23071020222672937 07/10/2022 INDRANI 2905019WL056094 INDRANI 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 INDRANI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-006-006/800-A
() 		2905019000NRG23071020222672938 07/10/2022 RAJAMMAL 2905019WL056094 RAJAMMAL 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 RAJAMMAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-006-006/801-A
() 		2905019000NRG23071020222672939 07/10/2022 GOVINDHAMMAL 2905019WL056094 GOVINDHAMMAL 00176 IDIB000N080 820 820 Processed 14/10/2022 033431862 GOVINDHAMMAL INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-006-006/805-A
() 		2905019000NRG23071020222672940 07/10/2022 VALLIYAMMAL 2905019WL056094 VALLIYAMMAL 00176 IDIB000N080 410 410 Processed 14/10/2022 033431862 VALLIYAMMAL INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-006-006/820-A
() 		2905019000NRG23071020222672941 07/10/2022 RAJESWARI 2905019WL056094 RAJESWARI 00176 IDIB000N080 410 410 Processed 13/10/2022 033431862 RAJESWARI CANARA BANK(508532)
39 NATRAMPALLI TN-05-019-006-006/822-A
() 		2905019000NRG23071020222672942 07/10/2022 DEEPA 2905019WL056094 DEEPA 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 DEEPA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-006-006/887-A
() 		2905019000NRG23071020222672943 07/10/2022 EASWARI 2905019WL056094 EASWARI 00176 IDIB000N080 615 615 Processed 14/10/2022 033431862 EASWARI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-006-006/912-A
() 		2905019000NRG23071020222672944 07/10/2022 MADHAMMAL 2905019WL056094 MADHAMMAL 00176 IDIB000N080 410 410 Processed 13/10/2022 033431862 MADHAMMAL PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-006-006/918-A
() 		2905019000NRG23071020222672945 07/10/2022 KANTHAMMAL 2905019WL056094 KANTHAMMAL 00176 IDIB000N080 410 410 Processed 13/10/2022 033431862 KANTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 28905 28905
Total 28905 28905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_978244 Indian Bank IDIB000N080 NATARAMPALLI 16195
2 NATRAMPALLI TN2905019_071022APB_FTO_978244 Indian Bank IDIB000N080 NATRAMPALLI 12710

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