Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190722APB_FTO_564632
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-05-019-001-001/114-A
() 		2905019000NRG23180720221719169 19/07/2022 LAKSHMI 2905019WL030892 LAKSHMI 00176 IDIB000V008 600 600 Processed 25/07/2022 028480530 LAKSHMI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/137-A
() 		2905019000NRG23180720221719170 19/07/2022 KAMATCHI 2905019WL030892 KAMATCHI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 KAMATCHI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/143-A
() 		2905019000NRG23180720221719171 19/07/2022 VASANTHA 2905019WL030892 VASANTHA 00176 IDIB000V008 1000 1000 Processed 25/07/2022 028480530 VASANTHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/159-A
() 		2905019000NRG23180720221719173 19/07/2022 UNNAMALAI 2905019WL030892 UNNAMALAI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 UNNAMALAI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/16-A
() 		2905019000NRG23180720221719174 19/07/2022 ANJI 2905019WL030892 ANJI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 ANJI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/167-A
() 		2905019000NRG23180720221719175 19/07/2022 CHENNAMMAL 2905019WL030892 CHENNAMMAL 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 CHENNAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/172-A
() 		2905019000NRG23180720221719176 19/07/2022 RAJESHWARI 2905019WL030892 RAJESHWARI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 RAJESHWARI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/190-A
() 		2905019000NRG23180720221719177 19/07/2022 VIJAYA 2905019WL030892 VIJAYA 00176 IDIB000V008 1000 1000 Processed 25/07/2022 028480530 VIJAYA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/270-A
() 		2905019000NRG23180720221719178 19/07/2022 AMSAVENI 2905019WL030892 AMSAVENI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 AMSAVENI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/280-A
() 		2905019000NRG23180720221719179 19/07/2022 SELVI 2905019WL030892 SELVI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 SELVI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/31-A
() 		2905019000NRG23180720221719180 19/07/2022 VIJAYA 2905019WL030892 VIJAYA 00176 IDIB000V008 1686 1686 Processed 25/07/2022 028480530 VIJAYA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/337-A
() 		2905019000NRG23180720221719181 19/07/2022 JOTHY 2905019WL030892 JOTHY 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 JOTHY INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/364-A
() 		2905019000NRG23180720221719182 19/07/2022 BOOPATHY 2905019WL030892 BOOPATHY 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 BOOPATHY INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/371-A
() 		2905019000NRG23180720221719183 19/07/2022 THILAGA 2905019WL030892 THILAGA 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 THILAGA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/482-A
() 		2905019000NRG23180720221719185 19/07/2022 SAMPATH 2905019WL030892 SAMPATH 00176 IDIB000V008 600 600 Processed 25/07/2022 028480530 SAMPATH INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/497-A
() 		2905019000NRG23180720221719187 19/07/2022 NAVANEETHAM 2905019WL030892 NAVANEETHAM 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 NAVANEETHAM INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/511-A
() 		2905019000NRG23180720221719188 19/07/2022 JESANTHA 2905019WL030892 JESANTHA 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 JESANTHA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/562-A
() 		2905019000NRG23180720221719189 19/07/2022 THAMAYANTHI 2905019WL030892 THAMAYANTHI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 THAMAYANTHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-001-001/602-A
() 		2905019000NRG23180720221719190 19/07/2022 MANGAMMAL 2905019WL030892 MANGAMMAL 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 MANGAMMAL INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/669
() 		2905019000NRG23180720221719191 19/07/2022 RANI 2905019WL030892 RANI 00176 IDIB000V008 1000 1000 Processed 25/07/2022 028480530 RANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-008/630-A
() 		2905019000NRG23180720221719193 19/07/2022 MATHI 2905019WL030892 MATHI 00176 IDIB000V008 1200 1200 Processed 25/07/2022 028480530 MATHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-001-008/694
() 		2905019000NRG23180720221719194 19/07/2022 KARPAGAVALLI 2905019WL030892 KARPAGAVALLI 00176 IDIB000V008 600 600 Processed 25/07/2022 028480530 KARPAGAVALLI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-008/695
() 		2905019000NRG23180720221719195 19/07/2022 RATHINAM 2905019WL030892 RATHINAM 00176 IDIB000V008 1000 1000 Processed 25/07/2022 028480530 RATHINAM INDIAN BANK(607105)
SubTotal 25486 25486
Total 25486 25486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190722APB_FTO_564632 Indian Bank IDIB000V008 VANIYAMBADI 25486

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