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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_973695
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-05-019-018-006/346-A
() 		2905019000NRG23061020222659035 07/10/2022 POOVAMMAL 2905019WL055730 POOVAMMAL 00176 IDIB000V008 615 615 Processed 14/10/2022 033431862 POOVAMMAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-018-018/162-A
() 		2905019000NRG23061020222659045 07/10/2022 AMARA 2905019WL055730 AMARA 00176 IDIB000V008 615 615 Processed 14/10/2022 033431862 AMARA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-018-018/163-A
() 		2905019000NRG23061020222659046 07/10/2022 VENNILA 2905019WL055730 VENNILA 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 VENNILA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-018-018/172-A
() 		2905019000NRG23061020222659047 07/10/2022 JOTHIMANI 2905019WL055730 JOTHIMANI 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 JOTHIMANI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-018/268-A
() 		2905019000NRG23061020222659049 07/10/2022 GENGARAJ 2905019WL055730 GENGARAJ 00176 IDIB000V008 615 615 Processed 14/10/2022 033431862 GENGARAJ INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-018-018/287-A
() 		2905019000NRG23061020222659050 07/10/2022 MALLIGA 2905019WL055730 MALLIGA 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 MALLIGA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-018-018/37-A
() 		2905019000NRG23061020222659051 07/10/2022 SANTHI 2905019WL055730 SANTHI 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 SANTHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-018-018/375-A
() 		2905019000NRG23061020222659054 07/10/2022 MALLIGA 2905019WL055730 MALLIGA 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 MALLIGA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-018-018/377-A
() 		2905019000NRG23061020222659055 07/10/2022 MEENA 2905019WL055730 MEENA 00176 IDIB000V008 615 615 Processed 14/10/2022 033431862 MEENA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-018/378-A
() 		2905019000NRG23061020222659057 07/10/2022 CHINNATHAI 2905019WL055730 CHINNATHAI 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 CHINNATHAI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-018-018/438-A
() 		2905019000NRG23061020222659058 07/10/2022 SELVI 2905019WL055730 SELVI 00176 IDIB000V008 205 205 Processed 14/10/2022 033431862 SELVI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-018-018/47-A
() 		2905019000NRG23061020222659060 07/10/2022 MANGAMMAL 2905019WL055730 MANGAMMAL 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 MANGAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-018-018/479-A
() 		2905019000NRG23061020222659061 07/10/2022 LAKSHMI 2905019WL055730 LAKSHMI 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-018-018/494-A
() 		2905019000NRG23061020222659062 07/10/2022 CHITHRA 2905019WL055730 CHITHRA 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 CHITHRA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-018/520-A
() 		2905019000NRG23061020222659064 07/10/2022 GANDHI 2905019WL055730 GANDHI 00176 IDIB000V008 205 205 Processed 14/10/2022 033431862 GANDHI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-018-018/560-A
() 		2905019000NRG23061020222659065 07/10/2022 VASANTHA 2905019WL055730 VASANTHA 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 VASANTHA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-018-018/561-A
() 		2905019000NRG23061020222659066 07/10/2022 BAVANI 2905019WL055730 BAVANI 00176 IDIB000V008 820 820 Processed 13/10/2022 033431862 BAVANI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-018-018/568-A
() 		2905019000NRG23061020222659067 07/10/2022 vasugi 2905019WL055730 vasugi 00176 IDIB000V008 615 615 Processed 14/10/2022 033431862 vasugi INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-018-018/61-A
() 		2905019000NRG23061020222659068 07/10/2022 CHINNARAJI 2905019WL055730 CHINNARAJI 00176 IDIB000V008 615 615 Processed 14/10/2022 033431862 CHINNARAJI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/70-A
() 		2905019000NRG23061020222659069 07/10/2022 ESHWARI 2905019WL055730 ESHWARI 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 ESHWARI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-018-018/71-A
() 		2905019000NRG23061020222659070 07/10/2022 RADHA 2905019WL055730 RADHA 00176 IDIB000V008 820 820 Processed 14/10/2022 033431862 RADHA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-018-018/86-A
() 		2905019000NRG23061020222659072 07/10/2022 SENTHAMARAI 2905019WL055730 SENTHAMARAI 00176 IDIB000V008 615 615 Processed 14/10/2022 033431862 SENTHAMARAI INDIAN BANK(607105)
SubTotal 16287 16287
Total 16287 16287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_973695 Indian Bank IDIB000V008 VANIYAMBADI 16287

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