Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122APB_FTO_1180751
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-05-019-001-001/109-A
() 		2905019000NRG23211120223163010 21/11/2022 KALAIVANI 2905019WL069336 KALAIVANI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 KALAIVANI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/12-A
() 		2905019000NRG23211120223163011 21/11/2022 JOTHI 2905019WL069336 JOTHI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 JOTHI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/129-A
() 		2905019000NRG23211120223163012 21/11/2022 JAGATHA 2905019WL069336 JAGATHA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 JAGATHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/131-A
() 		2905019000NRG23211120223163013 21/11/2022 RATHINAM 2905019WL069336 RATHINAM 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 RATHINAM INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/133-A
() 		2905019000NRG23211120223163014 21/11/2022 AMARAVATHI 2905019WL069336 AMARAVATHI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 AMARAVATHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/140-A
() 		2905019000NRG23211120223163015 21/11/2022 PARVATHY 2905019WL069336 PARVATHY 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 PARVATHY INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/171-A
() 		2905019000NRG23211120223163018 21/11/2022 MUTHAMMAL 2905019WL069336 MUTHAMMAL 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 MUTHAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/185-A
() 		2905019000NRG23211120223163019 21/11/2022 PUSHPA 2905019WL069336 PUSHPA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 PUSHPA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/188-A
() 		2905019000NRG23211120223163020 21/11/2022 KANAGA 2905019WL069336 KANAGA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 KANAGA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/19-A
() 		2905019000NRG23211120223163021 21/11/2022 NAGU 2905019WL069336 NAGU 00176 IDIB000V008 600 600 Processed 09/12/2022 026441577 NAGU INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/217-A
() 		2905019000NRG23211120223163023 21/11/2022 RATHINAM 2905019WL069336 RATHINAM 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 RATHINAM INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/227-A
() 		2905019000NRG23211120223163024 21/11/2022 MURUGAMMAL 2905019WL069336 MURUGAMMAL 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 MURUGAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/27-A
() 		2905019000NRG23211120223163025 21/11/2022 VALLI 2905019WL069336 VALLI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 VALLI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/274-A
() 		2905019000NRG23211120223163026 21/11/2022 SANTHI 2905019WL069336 SANTHI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SANTHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-001-001/294-A
() 		2905019000NRG23211120223163028 21/11/2022 KAVITHA 2905019WL069336 KAVITHA 00176 IDIB000V008 200 200 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NATRAMPALLI TN-05-019-001-001/321-A
() 		2905019000NRG23211120223163029 21/11/2022 MENAGA 2905019WL069336 MENAGA 00176 IDIB000V008 600 600 Processed 09/12/2022 026441577 MENAGA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/327-A
() 		2905019000NRG23211120223163030 21/11/2022 KATHIRAMMAL 2905019WL069336 KATHIRAMMAL 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 KATHIRAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/4-A
() 		2905019000NRG23211120223163033 21/11/2022 AMSA 2905019WL069336 AMSA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 AMSA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/43-A
() 		2905019000NRG23211120223163035 21/11/2022 CHINNATHAI 2905019WL069336 CHINNATHAI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 CHINNATHAI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/446-A
() 		2905019000NRG23211120223163036 21/11/2022 DEVAYANI 2905019WL069336 DEVAYANI 00176 IDIB000V008 600 600 Processed 09/12/2022 026441577 DEVAYANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
21 NATRAMPALLI TN-05-019-001-001/462-A
() 		2905019000NRG23211120223163037 21/11/2022 KUPPAMMAL 2905019WL069336 KUPPAMMAL 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 KUPPAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/477-A
() 		2905019000NRG23211120223163039 21/11/2022 GEETHA 2905019WL069336 GEETHA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 GEETHA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/5-A
() 		2905019000NRG23211120223163040 21/11/2022 KANAGESHWARI 2905019WL069336 KANAGESHWARI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 KANAGESHWARI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/507-A
() 		2905019000NRG23211120223163041 21/11/2022 MALLIGA 2905019WL069336 MALLIGA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 MALLIGA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-001/508-A
() 		2905019000NRG23211120223163042 21/11/2022 AMUDHA 2905019WL069336 AMUDHA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 AMUDHA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/517-A
() 		2905019000NRG23211120223163043 21/11/2022 SARASWATHI 2905019WL069336 SARASWATHI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SARASWATHI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/55-A
() 		2905019000NRG23211120223163044 21/11/2022 SUMATHI 2905019WL069336 SUMATHI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SUMATHI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/57-A
() 		2905019000NRG23211120223163046 21/11/2022 RAJAMMAL 2905019WL069336 RAJAMMAL 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 RAJAMMAL INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/59-A
() 		2905019000NRG23211120223163047 21/11/2022 SARALA 2905019WL069336 SARALA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SARALA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-001-001/61-A
() 		2905019000NRG23211120223163049 21/11/2022 SARADHA 2905019WL069336 SARADHA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SARADHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/652
() 		2905019000NRG23211120223163052 21/11/2022 SUDHA 2905019WL069336 SUDHA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SUDHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/665-A
() 		2905019000NRG23211120223163053 21/11/2022 MANJULA 2905019WL069336 MANJULA 00176 IDIB000V008 600 600 Processed 09/12/2022 026441577 MANJULA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-001/666-A
() 		2905019000NRG23211120223163054 21/11/2022 CHITHRA 2905019WL069336 CHITHRA 00176 IDIB000V008 600 600 Processed 09/12/2022 026441577 CHITHRA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-001/667-A
() 		2905019000NRG23211120223163055 21/11/2022 KANAGAMMAL 2905019WL069336 KANAGAMMAL 00176 IDIB000V008 600 600 Processed 09/12/2022 026441577 KANAGAMMAL BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-001-001/674-A
() 		2905019000NRG23211120223163056 21/11/2022 SATHIYA 2905019WL069336 SATHIYA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SATHIYA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-001/69-A
() 		2905019000NRG23211120223163057 21/11/2022 NEELA 2905019WL069336 NEELA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 NEELA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-001-001/72-A
() 		2905019000NRG23211120223163058 21/11/2022 RAJESHWARI 2905019WL069336 RAJESHWARI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 RAJESHWARI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-001-001/73-A
() 		2905019000NRG23211120223163060 21/11/2022 SAMPATH 2905019WL069336 SAMPATH 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 SAMPATH INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-001-001/75-A
() 		2905019000NRG23211120223163063 21/11/2022 RAMI 2905019WL069336 RAMI 00176 IDIB000V008 600 600 Processed 09/12/2022 026441577 RAMI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-001/78-A
() 		2905019000NRG23211120223163071 21/11/2022 KAVITHA 2905019WL069336 KAVITHA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 KAVITHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-001-001/82-A
() 		2905019000NRG23211120223163073 21/11/2022 CHINNATHAI 2905019WL069336 CHINNATHAI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 CHINNATHAI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-001/83-A
() 		2905019000NRG23211120223163074 21/11/2022 KASTHURI 2905019WL069336 KASTHURI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 KASTHURI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-001-001/86-A
() 		2905019000NRG23211120223163076 21/11/2022 RADHA 2905019WL069336 RADHA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 RADHA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-001-001/90-A
() 		2905019000NRG23211120223163077 21/11/2022 CHANDHIRA 2905019WL069336 CHANDHIRA 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 CHANDHIRA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-001-001/98-A
() 		2905019000NRG23211120223163078 21/11/2022 DHANAPAL 2905019WL069336 DHANAPAL 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 DHANAPAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-001-008/702
() 		2905019000NRG23211120223163079 21/11/2022 LAKSHMI 2905019WL069336 LAKSHMI 00176 IDIB000V008 800 800 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
SubTotal 34800 34800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_211122APB_FTO_1180751 Indian Bank IDIB000V008 VANIYAMBADI 34800

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