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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:26:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070622APB_FTO_290898
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-05-019-001-001/255-A
() 		2905019000NRG23060620221064219 07/06/2022 KAMALA 2905019WL014054 KAMALA 00045 BARB0VJRAPE 1260 1260 Processed 13/06/2022 018937073 KAMALA BANK OF BARODA(606985)
SubTotal 1260 1260
2 NATRAMPALLI TN-05-019-001-001/400-A
() 		2905019000NRG23060620221064236 07/06/2022 KANTHA 2905019WL014054 KANTHA 00176 IDIB000N080 1260 1260 Processed 14/06/2022 018937073 KANTHA INDIAN BANK(607105)
SubTotal 1260 1260
3 NATRAMPALLI TN-05-019-001-001/137-A
() 		2905019000NRG23060620221064213 07/06/2022 KAMATCHI 2905019WL014054 KAMATCHI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 KAMATCHI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/203-A
() 		2905019000NRG23060620221064214 07/06/2022 SUGANTHI 2905019WL014054 SUGANTHI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 SUGANTHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/218-A
() 		2905019000NRG23060620221064262 07/06/2022 SARASWATHI 2905019WL014055 SARASWATHI 00176 IDIB000V008 1686 1686 Processed 14/06/2022 018937073 SARASWATHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/234-A
() 		2905019000NRG23060620221064215 07/06/2022 MURUGAMMAL 2905019WL014054 MURUGAMMAL 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MURUGAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/239-A
() 		2905019000NRG23060620221064216 07/06/2022 KAMSALA 2905019WL014054 KAMSALA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 KAMSALA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/247-A
() 		2905019000NRG23060620221064217 07/06/2022 BAKKIYAMMAL 2905019WL014054 BAKKIYAMMAL 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 BAKKIYAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/254-A
() 		2905019000NRG23060620221064218 07/06/2022 CHINNATHAI 2905019WL014054 CHINNATHAI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 CHINNATHAI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/256-A
() 		2905019000NRG23060620221064220 07/06/2022 MANJULA 2905019WL014054 MANJULA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MANJULA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/257-A
() 		2905019000NRG23060620221064221 07/06/2022 MALLIGA 2905019WL014054 MALLIGA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MALLIGA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/259-A
() 		2905019000NRG23060620221064222 07/06/2022 ANANDHI 2905019WL014054 ANANDHI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 ANANDHI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/261-A
() 		2905019000NRG23060620221064223 07/06/2022 SARADHA 2905019WL014054 SARADHA 00176 IDIB000V008 630 630 Processed 14/06/2022 018937073 SARADHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/268-A
() 		2905019000NRG23060620221064224 07/06/2022 CHINNATHAI 2905019WL014054 CHINNATHAI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 CHINNATHAI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/280-A
() 		2905019000NRG23060620221064225 07/06/2022 SELVI 2905019WL014054 SELVI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 SELVI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/31-A
() 		2905019000NRG23060620221064226 07/06/2022 VIJAYA 2905019WL014054 VIJAYA 00176 IDIB000V008 1686 1686 Processed 14/06/2022 018937073 VIJAYA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/380-A
() 		2905019000NRG23060620221064227 07/06/2022 CHINNATHAI 2905019WL014054 CHINNATHAI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 CHINNATHAI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/381-A
() 		2905019000NRG23060620221064228 07/06/2022 MALLIGA 2905019WL014054 MALLIGA 00176 IDIB000V008 1050 1050 Processed 14/06/2022 018937073 MALLIGA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/386-A
() 		2905019000NRG23060620221064229 07/06/2022 AMSA 2905019WL014054 AMSA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 AMSA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/388-A
() 		2905019000NRG23060620221064230 07/06/2022 BAMA 2905019WL014054 BAMA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 BAMA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/392-A
() 		2905019000NRG23060620221064231 07/06/2022 PERIYATHAI 2905019WL014054 PERIYATHAI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 PERIYATHAI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/393-A
() 		2905019000NRG23060620221064232 07/06/2022 MOGANA 2905019WL014054 MOGANA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MOGANA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/395-A
() 		2905019000NRG23060620221064233 07/06/2022 MALARKODI 2905019WL014054 MALARKODI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MALARKODI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/396-A
() 		2905019000NRG23060620221064234 07/06/2022 SARASWATHI 2905019WL014054 SARASWATHI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 SARASWATHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-001/401-A
() 		2905019000NRG23060620221064237 07/06/2022 MOOVENDHIRI 2905019WL014054 MOOVENDHIRI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MOOVENDHIRI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/404-A
() 		2905019000NRG23060620221064239 07/06/2022 KAMALAVENI 2905019WL014054 KAMALAVENI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 KAMALAVENI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/405-A
() 		2905019000NRG23060620221064240 07/06/2022 MAGESHWARI 2905019WL014054 MAGESHWARI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MAGESHWARI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/406-A
() 		2905019000NRG23060620221064241 07/06/2022 VIJAYA 2905019WL014054 VIJAYA 00176 IDIB000V008 630 630 Processed 14/06/2022 018937073 VIJAYA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/418-A
() 		2905019000NRG23060620221064242 07/06/2022 GOURAMMAL 2905019WL014054 GOURAMMAL 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 GOURAMMAL INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-001-001/426-A
() 		2905019000NRG23060620221064243 07/06/2022 CHINNATHAI 2905019WL014054 CHINNATHAI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 CHINNATHAI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/427-A
() 		2905019000NRG23060620221064244 07/06/2022 MARAGATHAM 2905019WL014054 MARAGATHAM 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 MARAGATHAM INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/430-A
() 		2905019000NRG23060620221064246 07/06/2022 SUNDARI 2905019WL014054 SUNDARI 00176 IDIB000V008 840 840 Processed 14/06/2022 018937073 SUNDARI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-001/445-A
() 		2905019000NRG23060620221064263 07/06/2022 SIVAGAMI 2905019WL014055 SIVAGAMI 00176 IDIB000V008 1686 1686 Processed 14/06/2022 018937073 SIVAGAMI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-001/529-A
() 		2905019000NRG23060620221064247 07/06/2022 THAVAMANI 2905019WL014054 THAVAMANI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 THAVAMANI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-001-001/668
() 		2905019000NRG23060620221064264 07/06/2022 UMAVATHI 2905019WL014055 UMAVATHI 00176 IDIB000V008 1686 1686 Processed 14/06/2022 018937073 UMAVATHI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-003/271
() 		2905019000NRG23060620221064248 07/06/2022 SATHIYA 2905019WL014054 SATHIYA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 SATHIYA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-001-003/387-A
() 		2905019000NRG23060620221064249 07/06/2022 JAYALAKSHMI 2905019WL014054 JAYALAKSHMI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 JAYALAKSHMI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-001-003/391
() 		2905019000NRG23060620221064250 07/06/2022 POONKODI 2905019WL014054 POONKODI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 POONKODI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-001-003/408-A
() 		2905019000NRG23060620221064251 07/06/2022 POONKODI 2905019WL014054 POONKODI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 POONKODI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-003/411-A
() 		2905019000NRG23060620221064252 07/06/2022 VIMALA 2905019WL014054 VIMALA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 VIMALA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-001-003/436-A
() 		2905019000NRG23060620221064253 07/06/2022 POUNAMMAL 2905019WL014054 POUNAMMAL 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 POUNAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-003/614-A
() 		2905019000NRG23060620221064254 07/06/2022 GAYATHIRI 2905019WL014054 GAYATHIRI 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 GAYATHIRI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-001-003/647-A
() 		2905019000NRG23060620221064255 07/06/2022 NEELA 2905019WL014054 NEELA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 NEELA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-001-003/699
() 		2905019000NRG23060620221064256 07/06/2022 KAVITHA 2905019WL014054 KAVITHA 00176 IDIB000V008 1260 1260 Processed 14/06/2022 018937073 KAVITHA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-001-003/706-A
() 		2905019000NRG23060620221064257 07/06/2022 SUGANYA 2905019WL014054 SUGANYA 00176 IDIB000V008 630 630 Processed 14/06/2022 018937073 SUGANYA INDIAN BANK(607105)
SubTotal 53364 53364
Total 55884 55884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070622APB_FTO_290898 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1260
2 NATRAMPALLI TN2905019_070622APB_FTO_290898 Indian Bank IDIB000N080 NATARAMPALLI 1260
3 NATRAMPALLI TN2905019_070622APB_FTO_290898 Indian Bank IDIB000V008 VANIYAMBADI 53364

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