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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200223APB_FTO_1574468
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-05-019-009-002/1148-A
() 		2905019000NRG23200220234238607 20/02/2023 CHENNAMMAL 2905019WL093576 CHENNAMMAL 00176 IDIB000P130 380 380 Processed 02/04/2023 005718532 CHENNAMMAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-002/125
() 		2905019000NRG23200220234238608 20/02/2023 CHENNATHAI 2905019WL093576 CHENNATHAI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 CHENNATHAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-002/916-A
() 		2905019000NRG23200220234238609 20/02/2023 MANJULA 2905019WL093576 MANJULA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 MANJULA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-002/943-A
() 		2905019000NRG23200220234238610 20/02/2023 NITHYAPRIYA 2905019WL093576 NITHYAPRIYA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 NITHYAPRIYA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/409-A
() 		2905019000NRG23200220234238611 20/02/2023 VINOTHINI 2905019WL093576 VINOTHINI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 VINOTHINI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/488-A
() 		2905019000NRG23200220234238612 20/02/2023 C LAKSHMI 2905019WL093576 C LAKSHMI 00176 IDIB000P130 570 570 Processed 02/04/2023 005718532 C LAKSHMI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/489-A
() 		2905019000NRG23200220234238613 20/02/2023 SELVAM 2905019WL093576 SELVAM 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SELVAM INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/564-A
() 		2905019000NRG23200220234238614 20/02/2023 PATCHAIYAMMAL 2905019WL093576 PATCHAIYAMMAL 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 PATCHAIYAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/582-A
() 		2905019000NRG23200220234238615 20/02/2023 SANKARI 2905019WL093576 SANKARI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SANKARI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-009-009/584-A
() 		2905019000NRG23200220234238616 20/02/2023 SELVI 2905019WL093576 SELVI 00176 IDIB000P130 950 950 Processed 03/04/2023 005718532 SELVI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-009-009/588-A
() 		2905019000NRG23200220234238617 20/02/2023 KUMARI 2905019WL093576 KUMARI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 KUMARI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/682-A
() 		2905019000NRG23200220234238618 20/02/2023 LAKSHMI 2905019WL093576 LAKSHMI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/688-A
() 		2905019000NRG23200220234238620 20/02/2023 AMARAVATHI 2905019WL093576 AMARAVATHI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 AMARAVATHI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/688-A
() 		2905019000NRG23200220234238619 20/02/2023 SETTU 2905019WL093576 SETTU 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SETTU INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/718
() 		2905019000NRG23200220234238621 20/02/2023 KANNAGI 2905019WL093576 KANNAGI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 KANNAGI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/794-A
() 		2905019000NRG23200220234238622 20/02/2023 DEIVANAI 2905019WL093576 DEIVANAI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 DEIVANAI INDIAN BANK(607105)
SubTotal 15010 15010
Total 15010 15010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200223APB_FTO_1574468 Indian Bank IDIB000P130 PATCHUR 15010

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