Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210223APB_FTO_1578222
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-05-019-009-014/1153-A
() 		2905019000NRG23200220234238906 21/02/2023 ASHWINI 2905019WL093582 ASHWINI 00176 IDIB000G048 760 760 Processed 02/04/2023 005718532 ASHWINI IDBI BANK(607095)
SubTotal 760 760
2 NATRAMPALLI TN-05-019-009-001/810
() 		2905019000NRG23200220234238847 21/02/2023 POONGODI 2905019WL093582 POONGODI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 POONGODI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-002/1007-A
() 		2905019000NRG23200220234238848 21/02/2023 SHOBHA V 2905019WL093582 SHOBHA V 00176 IDIB000P130 1405 1405 Processed 02/04/2023 005718532 SHOBHA V INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-002/9-A
() 		2905019000NRG23200220234238849 21/02/2023 PUSHPARANI 2905019WL093582 PUSHPARANI 00176 IDIB000P130 1405 1405 Processed 02/04/2023 005718532 PUSHPARANI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/1161-A
() 		2905019000NRG23200220234238850 21/02/2023 SOUN DARI ARUL 2905019WL093582 SOUN DARI ARUL 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 SOUN DARI ARUL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/233-A
() 		2905019000NRG23200220234238851 21/02/2023 RANI 2905019WL093582 RANI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 RANI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/244-A
() 		2905019000NRG23200220234238852 21/02/2023 PAVUNU 2905019WL093582 PAVUNU 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 PAVUNU INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/476-A
() 		2905019000NRG23200220234238853 21/02/2023 PARASAKTHI 2905019WL093582 PARASAKTHI 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 PARASAKTHI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-009-009/498-A
() 		2905019000NRG23200220234238854 21/02/2023 INDIRANI 2905019WL093582 INDIRANI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 INDIRANI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/500-A
() 		2905019000NRG23200220234238855 21/02/2023 SANTHI 2905019WL093582 SANTHI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SANTHI PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-009-009/503-A
() 		2905019000NRG23200220234238856 21/02/2023 SAALI 2905019WL093582 SAALI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SAALI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/508-A
() 		2905019000NRG23200220234238857 21/02/2023 MALAR 2905019WL093582 MALAR 00176 IDIB000P130 950 950 Processed 03/04/2023 005718532 MALAR UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-009-009/509-A
() 		2905019000NRG23200220234238858 21/02/2023 SELVI 2905019WL093582 SELVI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/512-A
() 		2905019000NRG23200220234238859 21/02/2023 RUKKUMANI 2905019WL093582 RUKKUMANI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 RUKKUMANI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/517-A
() 		2905019000NRG23200220234238860 21/02/2023 KALPANA 2905019WL093582 KALPANA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 KALPANA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/518-A
() 		2905019000NRG23200220234238861 21/02/2023 RAJAMMAL 2905019WL093582 RAJAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 RAJAMMAL INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/519-A
() 		2905019000NRG23200220234238862 21/02/2023 JOTHI 2905019WL093582 JOTHI 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 JOTHI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-009-009/520-A
() 		2905019000NRG23200220234238863 21/02/2023 SANTHA 2905019WL093582 SANTHA 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 SANTHA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/523-A
() 		2905019000NRG23200220234238864 21/02/2023 SANTHA 2905019WL093582 SANTHA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SANTHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/525-A
() 		2905019000NRG23200220234238865 21/02/2023 SELVI 2905019WL093582 SELVI 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/527-A
() 		2905019000NRG23200220234238866 21/02/2023 VIJAYA 2905019WL093582 VIJAYA 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 VIJAYA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/528-A
() 		2905019000NRG23200220234238867 21/02/2023 PAVUNAMMAL 2905019WL093582 PAVUNAMMAL 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 PAVUNAMMAL INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/530-A
() 		2905019000NRG23200220234238868 21/02/2023 MURUGAMMAL 2905019WL093582 MURUGAMMAL 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 MURUGAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/533-A
() 		2905019000NRG23200220234238870 21/02/2023 MANGAMMAL 2905019WL093582 MANGAMMAL 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 MANGAMMAL INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/533-A
() 		2905019000NRG23200220234238869 21/02/2023 REVATHI 2905019WL093582 REVATHI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 REVATHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-009-009/538-A
() 		2905019000NRG23200220234238871 21/02/2023 MURUGAMMAL 2905019WL093582 MURUGAMMAL 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-009-009/542-A
() 		2905019000NRG23200220234238872 21/02/2023 KANAGAMMAL 2905019WL093582 KANAGAMMAL 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 KANAGAMMAL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/547-A
() 		2905019000NRG23200220234238873 21/02/2023 SANGEETHA 2905019WL093582 SANGEETHA 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 SANGEETHA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-009/574-A
() 		2905019000NRG23200220234238874 21/02/2023 ELAVARASI 2905019WL093582 ELAVARASI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 ELAVARASI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-009/581-A
() 		2905019000NRG23200220234238875 21/02/2023 KAANCHANA 2905019WL093582 KAANCHANA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 KAANCHANA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/597-A
() 		2905019000NRG23200220234238876 21/02/2023 THANGAMMAL 2905019WL093582 THANGAMMAL 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 THANGAMMAL PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-009-009/598-A
() 		2905019000NRG23200220234238877 21/02/2023 RAJESHWARI 2905019WL093582 RAJESHWARI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 RAJESHWARI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/603-A
() 		2905019000NRG23200220234238878 21/02/2023 AMUDHA 2905019WL093582 AMUDHA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 AMUDHA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/605-A
() 		2905019000NRG23200220234238879 21/02/2023 RUKKUMANI 2905019WL093582 RUKKUMANI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 RUKKUMANI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-009/607-A
() 		2905019000NRG23200220234238880 21/02/2023 kantha 2905019WL093582 kantha 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 kantha INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-009/608-A
() 		2905019000NRG23200220234238881 21/02/2023 SUNDHARAMMAL 2905019WL093582 SUNDHARAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SUNDHARAMMAL INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/614-A
() 		2905019000NRG23200220234238882 21/02/2023 DHANALAKSHMI 2905019WL093582 DHANALAKSHMI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-009/615-A
() 		2905019000NRG23200220234238883 21/02/2023 SELVAM 2905019WL093582 SELVAM 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 SELVAM INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/622-A
() 		2905019000NRG23200220234238884 21/02/2023 MEENA 2905019WL093582 MEENA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 MEENA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-009/639-A
() 		2905019000NRG23200220234238885 21/02/2023 PARVATHI 2905019WL093582 PARVATHI 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 PARVATHI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-009-009/642-A
() 		2905019000NRG23200220234238887 21/02/2023 THARANYA M 2905019WL093582 THARANYA M 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 THARANYA M INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-009-009/642-A
() 		2905019000NRG23200220234238886 21/02/2023 VISALATCHI 2905019WL093582 VISALATCHI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 VISALATCHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-009-009/652-A
() 		2905019000NRG23200220234238888 21/02/2023 SARASWATHI 2905019WL093582 SARASWATHI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SARASWATHI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-009/686-A
() 		2905019000NRG23200220234238889 21/02/2023 AMBIGA 2905019WL093582 AMBIGA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 AMBIGA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-009-009/689
() 		2905019000NRG23200220234238890 21/02/2023 RADHA 2905019WL093582 RADHA 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 RADHA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-009-009/691-A
() 		2905019000NRG23200220234238891 21/02/2023 JAYACHITHRA 2905019WL093582 JAYACHITHRA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 JAYACHITHRA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-009/707
() 		2905019000NRG23200220234238892 21/02/2023 VALARMATHI 2905019WL093582 VALARMATHI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 VALARMATHI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-009-009/708
() 		2905019000NRG23200220234238893 21/02/2023 SARASWATHI 2905019WL093582 SARASWATHI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SARASWATHI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-009-009/798
() 		2905019000NRG23200220234238894 21/02/2023 MANI K 2905019WL093582 MANI K 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 MANI K INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-009-009/806
() 		2905019000NRG23200220234238895 21/02/2023 VIJIYA 2905019WL093582 VIJIYA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 VIJIYA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-009/86
() 		2905019000NRG23200220234238896 21/02/2023 DHANALAKSHMI KRISHNAN 2905019WL093582 DHANALAKSHMI KRISHNAN 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 DHANALAKSHMI KRISHNAN INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-009-011/1054-A
() 		2905019000NRG23200220234238897 21/02/2023 AMSAVENI GOVINDARAJ 2905019WL093582 AMSAVENI GOVINDARAJ 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 AMSAVENI GOVINDARAJ INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-009-011/1076-A
() 		2905019000NRG23200220234238898 21/02/2023 RANI 2905019WL093582 RANI 00176 IDIB000P130 950 950 Processed 03/04/2023 005718532 RANI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-009-011/1131-A
() 		2905019000NRG23200220234238899 21/02/2023 N IEASIPRIYA 2905019WL093582 N IEASIPRIYA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 N IEASIPRIYA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-009-011/1150-A
() 		2905019000NRG23200220234238900 21/02/2023 NATHIYA P 2905019WL093582 NATHIYA P 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 NATHIYA P INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-009-011/697-A
() 		2905019000NRG23200220234238901 21/02/2023 SOUNDARYA 2905019WL093582 SOUNDARYA 00176 IDIB000P130 1686 1686 Processed 02/04/2023 005718532 SOUNDARYA INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-009-011/823-A
() 		2905019000NRG23200220234238902 21/02/2023 BOOBATHIYAMMAL 2905019WL093582 BOOBATHIYAMMAL 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 BOOBATHIYAMMAL INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-009-011/901-A
() 		2905019000NRG23200220234238903 21/02/2023 SENBHAGAVALLI 2905019WL093582 SENBHAGAVALLI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SENBHAGAVALLI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-009-011/958-A
() 		2905019000NRG23200220234238904 21/02/2023 SANTHI 2905019WL093582 SANTHI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SANTHI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-009-014/1145-A
() 		2905019000NRG23200220234238905 21/02/2023 SARASWATHI. R 2905019WL093582 SARASWATHI. R 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SARASWATHI. R STATE BANK OF INDIA(508548)
SubTotal 54276 54276
Total 55036 55036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210223APB_FTO_1578222 Indian Bank IDIB000G048 GAJALANAICKENPATTI 760
2 NATRAMPALLI TN2905019_210223APB_FTO_1578222 Indian Bank IDIB000P130 PATCHUR 54276

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