Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1510887
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-05-019-023-001/180-A
() 		2905019000NRG23300120233993816 31/01/2023 KAVITHA 2905019WL088246 KAVITHA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-023-001/222-A
() 		2905019000NRG23300120233993817 31/01/2023 KRISHNAVENI 2905019WL088246 KRISHNAVENI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KRISHNAVENI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-023-001/280
() 		2905019000NRG23300120233993818 31/01/2023 VALLIYAMMAL 2905019WL088246 VALLIYAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 VALLIYAMMAL INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-023-001/358
() 		2905019000NRG23300120233993819 31/01/2023 JOTHI 2905019WL088246 JOTHI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 JOTHI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-023-001/372
() 		2905019000NRG23300120233993820 31/01/2023 JAYARANI 2905019WL088246 JAYARANI 00176 IDIB000V008 720 720 Processed 08/02/2023 010082790 JAYARANI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-023-001/375
() 		2905019000NRG23300120233993893 31/01/2023 VEERAMANI 2905019WL088247 VEERAMANI 00176 IDIB000V008 1124 1124 Processed 08/02/2023 010082790 VEERAMANI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-023-001/399-A
() 		2905019000NRG23300120233993821 31/01/2023 RAJESHWARI 2905019WL088246 RAJESHWARI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 RAJESHWARI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-023-001/453-A
() 		2905019000NRG23300120233993822 31/01/2023 VASANTHA 2905019WL088246 VASANTHA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 VASANTHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-023-001/481-A
() 		2905019000NRG23300120233993823 31/01/2023 VIJAYALAKSHMI 2905019WL088246 VIJAYALAKSHMI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-023-001/499-A
() 		2905019000NRG23300120233993824 31/01/2023 SARANYA 2905019WL088246 SARANYA 00176 IDIB000V008 180 180 Processed 08/02/2023 010082790 SARANYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-023-001/503-A
() 		2905019000NRG23300120233993825 31/01/2023 LAKSHMI 2905019WL088246 LAKSHMI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-023-001/506-A
() 		2905019000NRG23300120233993826 31/01/2023 SELVI 2905019WL088246 SELVI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-023-001/510-A
() 		2905019000NRG23300120233993827 31/01/2023 KAVERI 2905019WL088246 KAVERI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KAVERI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-023-001/515-A
() 		2905019000NRG23300120233993828 31/01/2023 KRISHNAVENI 2905019WL088246 KRISHNAVENI 00176 IDIB000V008 540 540 Processed 08/02/2023 010082790 KRISHNAVENI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-023-001/534-A
() 		2905019000NRG23300120233993829 31/01/2023 GOVINDHAMMAL 2905019WL088246 GOVINDHAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 GOVINDHAMMAL INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-023-001/576-A
() 		2905019000NRG23300120233993830 31/01/2023 MANJULA 2905019WL088246 MANJULA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MANJULA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-023-001/578-A
() 		2905019000NRG23300120233993831 31/01/2023 SARANYA 2905019WL088246 SARANYA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SARANYA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-023-002/422-A
() 		2905019000NRG23300120233993901 31/01/2023 AMBIGA 2905019WL088248 AMBIGA 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 AMBIGA CANARA BANK(508532)
19 NATRAMPALLI TN-05-019-023-002/587-A
() 		2905019000NRG23300120233993902 31/01/2023 BHARATHI 2905019WL088248 BHARATHI 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 BHARATHI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-023-023/101-A
() 		2905019000NRG23300120233993832 31/01/2023 KUMARESAN 2905019WL088246 KUMARESAN 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KUMARESAN CANARA BANK(508532)
21 NATRAMPALLI TN-05-019-023-023/102-A
() 		2905019000NRG23300120233993833 31/01/2023 MEENA 2905019WL088246 MEENA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MEENA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-023-023/11-A
() 		2905019000NRG23300120233993834 31/01/2023 KASTHURI 2905019WL088246 KASTHURI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KASTHURI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-023-023/121-A
() 		2905019000NRG23300120233993895 31/01/2023 LAKSHMI 2905019WL088247 LAKSHMI 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 LAKSHMI PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-023-023/13-A
() 		2905019000NRG23300120233993835 31/01/2023 MALLIGA 2905019WL088246 MALLIGA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-023-023/137-A
() 		2905019000NRG23300120233993836 31/01/2023 ROOBA 2905019WL088246 ROOBA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 ROOBA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-023-023/138-A
() 		2905019000NRG23300120233993837 31/01/2023 DHANALAKSHMI 2905019WL088246 DHANALAKSHMI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 DHANALAKSHMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-023-023/139-A
() 		2905019000NRG23300120233993838 31/01/2023 MATHESHWARI 2905019WL088246 MATHESHWARI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MATHESHWARI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-023-023/140-A
() 		2905019000NRG23300120233993903 31/01/2023 MALLIGA 2905019WL088248 MALLIGA 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-023-023/141-A
() 		2905019000NRG23300120233993839 31/01/2023 KAMATCHI 2905019WL088246 KAMATCHI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KAMATCHI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-023-023/15-A
() 		2905019000NRG23300120233993840 31/01/2023 KANNAMMAL 2905019WL088246 KANNAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KANNAMMAL INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-023-023/157-A
() 		2905019000NRG23300120233993841 31/01/2023 AMARAVATHI 2905019WL088246 AMARAVATHI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 AMARAVATHI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-023-023/161-A
() 		2905019000NRG23300120233993843 31/01/2023 SELVI 2905019WL088246 SELVI 00176 IDIB000V008 720 720 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-023-023/18-A
() 		2905019000NRG23300120233993904 31/01/2023 LALITHA 2905019WL088248 LALITHA 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
34 NATRAMPALLI TN-05-019-023-023/193-A
() 		2905019000NRG23300120233993844 31/01/2023 LAKSHMI 2905019WL088246 LAKSHMI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-023-023/199-A
() 		2905019000NRG23300120233993905 31/01/2023 MUNIYAMMAL 2905019WL088248 MUNIYAMMAL 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-023-023/2-A
() 		2905019000NRG23300120233993845 31/01/2023 KALIYAMMAL 2905019WL088246 KALIYAMMAL 00176 IDIB000V008 540 540 Processed 08/02/2023 010082790 KALIYAMMAL INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-023-023/21-A
() 		2905019000NRG23300120233993846 31/01/2023 ELLAMMAL 2905019WL088246 ELLAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 ELLAMMAL INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-023-023/235
() 		2905019000NRG23300120233993847 31/01/2023 JAYALAKSHMI 2905019WL088246 JAYALAKSHMI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 JAYALAKSHMI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-023-023/237-A
() 		2905019000NRG23300120233993848 31/01/2023 PARVATHI 2905019WL088246 PARVATHI 00176 IDIB000V008 540 540 Processed 08/02/2023 010082790 PARVATHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-023-023/24-A
() 		2905019000NRG23300120233993849 31/01/2023 MURUGAMMAL 2905019WL088246 MURUGAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MURUGAMMAL INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-023-023/257-A
() 		2905019000NRG23300120233993850 31/01/2023 GIRIJA 2905019WL088246 GIRIJA 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 GIRIJA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-023-023/258-A
() 		2905019000NRG23300120233993851 31/01/2023 RUKKUMANI 2905019WL088246 RUKKUMANI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 RUKKUMANI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-023-023/264-A
() 		2905019000NRG23300120233993852 31/01/2023 CHINNATHAI 2905019WL088246 CHINNATHAI 00176 IDIB000V008 720 720 Processed 08/02/2023 010082790 CHINNATHAI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-023-023/296-A
() 		2905019000NRG23300120233993854 31/01/2023 VIJAYA 2905019WL088246 VIJAYA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-023-023/30-A
() 		2905019000NRG23300120233993855 31/01/2023 MUNILAKSHMI 2905019WL088246 MUNILAKSHMI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MUNILAKSHMI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-023-023/310-A
() 		2905019000NRG23300120233993896 31/01/2023 MANIMEGALAI 2905019WL088247 MANIMEGALAI 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 MANIMEGALAI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-023-023/311-A
() 		2905019000NRG23300120233993856 31/01/2023 RAJESHWARI 2905019WL088246 RAJESHWARI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 RAJESHWARI PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-023-023/312-A
() 		2905019000NRG23300120233993857 31/01/2023 ILAMATHI 2905019WL088246 ILAMATHI 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 ILAMATHI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-023-023/313-A
() 		2905019000NRG23300120233993858 31/01/2023 MAHESHWARI 2905019WL088246 MAHESHWARI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MAHESHWARI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-023-023/315-A
() 		2905019000NRG23300120233993859 31/01/2023 KRISHNAN 2905019WL088246 KRISHNAN 00176 IDIB000V008 540 540 Processed 08/02/2023 010082790 KRISHNAN INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-023-023/316-A
() 		2905019000NRG23300120233993860 31/01/2023 MALLIGA 2905019WL088246 MALLIGA 00176 IDIB000V008 360 360 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-023-023/316-A
() 		2905019000NRG23300120233993861 31/01/2023 SASEKALA 2905019WL088246 SASEKALA 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 SASEKALA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-023-023/317-A
() 		2905019000NRG23300120233993862 31/01/2023 SHANTHI 2905019WL088246 SHANTHI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SHANTHI PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-023-023/32-A
() 		2905019000NRG23300120233993906 31/01/2023 DHATCHAYANI 2905019WL088248 DHATCHAYANI 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 DHATCHAYANI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-023-023/321-A
() 		2905019000NRG23300120233993863 31/01/2023 KALYANI 2905019WL088246 KALYANI 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 KALYANI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-023-023/324-A
() 		2905019000NRG23300120233993864 31/01/2023 KANTHA 2905019WL088246 KANTHA 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 KANTHA INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-023-023/325-A
() 		2905019000NRG23300120233993865 31/01/2023 CHITHRA 2905019WL088246 CHITHRA 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 CHITHRA INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-023-023/326-A
() 		2905019000NRG23300120233993866 31/01/2023 RUKKAMMAL 2905019WL088246 RUKKAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 RUKKAMMAL INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-023-023/337-A
() 		2905019000NRG23300120233993867 31/01/2023 SUMATHI 2905019WL088246 SUMATHI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-023-023/34-A
() 		2905019000NRG23300120233993868 31/01/2023 LAKSHMI 2905019WL088246 LAKSHMI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-023-023/379
() 		2905019000NRG23300120233993869 31/01/2023 MUNIYAMMAL 2905019WL088246 MUNIYAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MUNIYAMMAL BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-023-023/381-A
() 		2905019000NRG23300120233993907 31/01/2023 ANANDHAN 2905019WL088248 ANANDHAN 00176 IDIB000V008 281 281 Processed 08/02/2023 010082790 ANANDHAN INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-023-023/385-a
() 		2905019000NRG23300120233993870 31/01/2023 SATHIYA 2905019WL088246 SATHIYA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SATHIYA STATE BANK OF INDIA(508548)
64 NATRAMPALLI TN-05-019-023-023/386-A
() 		2905019000NRG23300120233993871 31/01/2023 UMARANI 2905019WL088246 UMARANI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 UMARANI PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-023-023/391-A
() 		2905019000NRG23300120233993872 31/01/2023 AMARAVATHI 2905019WL088246 AMARAVATHI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 AMARAVATHI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-023-023/394-A
() 		2905019000NRG23300120233993873 31/01/2023 JAYAMMAL 2905019WL088246 JAYAMMAL 00176 IDIB000V008 720 720 Processed 08/02/2023 010082790 JAYAMMAL INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-023-023/401-A
() 		2905019000NRG23300120233993874 31/01/2023 RADHA 2905019WL088246 RADHA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 RADHA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-023-023/409-A
() 		2905019000NRG23300120233993875 31/01/2023 RAJESHWARI 2905019WL088246 RAJESHWARI 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 RAJESHWARI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-023-023/485-A
() 		2905019000NRG23300120233993897 31/01/2023 DEVAGI 2905019WL088247 DEVAGI 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 DEVAGI INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-023-023/49-A
() 		2905019000NRG23300120233993876 31/01/2023 SULOKCHANA 2905019WL088246 SULOKCHANA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SULOKCHANA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-023-023/498-A
() 		2905019000NRG23300120233993898 31/01/2023 SENTHAMARAI 2905019WL088247 SENTHAMARAI 00176 IDIB000V008 1124 1124 Processed 08/02/2023 010082790 SENTHAMARAI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-023-023/501-A
() 		2905019000NRG23300120233993877 31/01/2023 THULASI 2905019WL088246 THULASI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 THULASI INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-023-023/507-A
() 		2905019000NRG23300120233993878 31/01/2023 NANDHINI 2905019WL088246 NANDHINI 00176 IDIB000V008 900 900 Processed 08/02/2023 010082790 NANDHINI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-023-023/527-A
() 		2905019000NRG23300120233993879 31/01/2023 MADESHWARI 2905019WL088246 MADESHWARI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MADESHWARI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-023-023/551-A
() 		2905019000NRG23300120233993881 31/01/2023 PRIYA 2905019WL088246 PRIYA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 PRIYA CANARA BANK(508532)
76 NATRAMPALLI TN-05-019-023-023/558-A
() 		2905019000NRG23300120233993882 31/01/2023 THAMOTHIRAN 2905019WL088246 THAMOTHIRAN 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 THAMOTHIRAN INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-023-023/563-A
() 		2905019000NRG23300120233993883 31/01/2023 SHAFINA 2905019WL088246 SHAFINA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SHAFINA INDIAN OVERSEAS BANK(508541)
78 NATRAMPALLI TN-05-019-023-023/574-A
() 		2905019000NRG23300120233993885 31/01/2023 MYTHILI 2905019WL088246 MYTHILI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MYTHILI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-023-023/575-A
() 		2905019000NRG23300120233993886 31/01/2023 ABIRAMNI 2905019WL088246 ABIRAMNI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 ABIRAMNI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-023-023/580-A
() 		2905019000NRG23300120233993899 31/01/2023 AMSA 2905019WL088247 AMSA 00176 IDIB000V008 1124 1124 Processed 08/02/2023 010082790 AMSA STATE BANK OF INDIA(508548)
81 NATRAMPALLI TN-05-019-023-023/61-A
() 		2905019000NRG23300120233993887 31/01/2023 MAHESHWARI 2905019WL088246 MAHESHWARI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MAHESHWARI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-023-023/7-A
() 		2905019000NRG23300120233993888 31/01/2023 SANTHAKUMARI 2905019WL088246 SANTHAKUMARI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 SANTHAKUMARI INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-023-023/76-A
() 		2905019000NRG23300120233993889 31/01/2023 MANONMANI 2905019WL088246 MANONMANI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 MANONMANI INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-023-023/78-A
() 		2905019000NRG23300120233993908 31/01/2023 CHITHRA 2905019WL088248 CHITHRA 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 CHITHRA INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-023-023/80
() 		2905019000NRG23300120233993900 31/01/2023 MAHALAKSHMI 2905019WL088247 MAHALAKSHMI 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
86 NATRAMPALLI TN-05-019-023-023/85-A
() 		2905019000NRG23300120233993890 31/01/2023 UMARANI 2905019WL088246 UMARANI 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 UMARANI INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-023-023/87-A
() 		2905019000NRG23300120233993891 31/01/2023 KANTHA 2905019WL088246 KANTHA 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 KANTHA INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-023-023/9-A
() 		2905019000NRG23300120233993892 31/01/2023 GOWRAMMAL 2905019WL088246 GOWRAMMAL 00176 IDIB000V008 1080 1080 Processed 08/02/2023 010082790 GOWRAMMAL INDIAN BANK(607105)
SubTotal 94379 94379
Total 94379 94379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1510887 Indian Bank IDIB000V008 VANIYAMBADI 94379

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