Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1424136
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-05-019-006-024/1498-A
() 		2905019000NRG23100120233779426 10/01/2023 P. BHUVANESWARI 2905019WL083826 P. BHUVANESWARI 00176 IDIB000J025 1200 1200 Processed 01/02/2023 018559682 P. BHUVANESWARI BANK OF BARODA(606985)
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-006-002/1503-A
() 		2905019000NRG23100120233779377 10/01/2023 GEETHA G 2905019WL083826 GEETHA G 00176 IDIB000N080 1200 1200 Processed 01/02/2023 018559682 GEETHA G PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-006-002/1515-A
() 		2905019000NRG23100120233779378 10/01/2023 SIVAN ANUMUTHU 2905019WL083826 SIVAN ANUMUTHU 00176 IDIB000N080 1200 1200 Processed 01/02/2023 018559682 SIVAN ANUMUTHU STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-006-006/1069-A
() 		2905019000NRG23100120233779379 10/01/2023 JAGATHA 2905019WL083826 JAGATHA 00176 IDIB000N080 800 800 Processed 02/02/2023 018559682 JAGATHA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-006-006/1082-A
() 		2905019000NRG23100120233779381 10/01/2023 SUSILA 2905019WL083826 SUSILA 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 SUSILA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-006-006/1215-A
() 		2905019000NRG23100120233779382 10/01/2023 EASWARI 2905019WL083826 EASWARI 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 EASWARI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-006-006/1234-A
() 		2905019000NRG23100120233779383 10/01/2023 LAKSHMI 2905019WL083826 LAKSHMI 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-006-006/220-A
() 		2905019000NRG23100120233779384 10/01/2023 SAMATTHAL 2905019WL083826 SAMATTHAL 00176 IDIB000N080 800 800 Processed 01/02/2023 018559682 SAMATTHAL PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-006-006/264-A
() 		2905019000NRG23100120233779385 10/01/2023 MARAKATHAM 2905019WL083826 MARAKATHAM 00176 IDIB000N080 1000 1000 Processed 02/02/2023 018559682 MARAKATHAM INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-006-006/265-A
() 		2905019000NRG23100120233779386 10/01/2023 J LAKSHMI 2905019WL083826 J LAKSHMI 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 J LAKSHMI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-006-006/269-A
() 		2905019000NRG23100120233779387 10/01/2023 NAGAMMAL 2905019WL083826 NAGAMMAL 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 NAGAMMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-006-006/28-A
() 		2905019000NRG23100120233779388 10/01/2023 SELVI 2905019WL083826 SELVI 00176 IDIB000N080 600 600 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-006-006/320-A
() 		2905019000NRG23100120233779390 10/01/2023 SANTHI 2905019WL083826 SANTHI 00176 IDIB000N080 600 600 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-006-006/630-A
() 		2905019000NRG23100120233779392 10/01/2023 JAMUNA 2905019WL083826 JAMUNA 00176 IDIB000N080 1200 1200 Processed 01/02/2023 018559682 JAMUNA PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-006-006/632-A
() 		2905019000NRG23100120233779393 10/01/2023 VANITHA 2905019WL083826 VANITHA 00176 IDIB000N080 1000 1000 Processed 02/02/2023 018559682 VANITHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-006-006/639
() 		2905019000NRG23100120233779394 10/01/2023 DHANALAKSHMI 2905019WL083826 DHANALAKSHMI 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-006-006/641-A
() 		2905019000NRG23100120233779395 10/01/2023 SANGEETHA 2905019WL083826 SANGEETHA 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 SANGEETHA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-006-006/642-A
() 		2905019000NRG23100120233779396 10/01/2023 KANNAGI 2905019WL083826 KANNAGI 00176 IDIB000N080 1200 1200 Processed 01/02/2023 018559682 KANNAGI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-006-006/645-A
() 		2905019000NRG23100120233779397 10/01/2023 KUTTIYAMMAL 2905019WL083826 KUTTIYAMMAL 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 KUTTIYAMMAL INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-006-006/646
() 		2905019000NRG23100120233779398 10/01/2023 KALAIVANI 2905019WL083826 KALAIVANI 00176 IDIB000N080 1000 1000 Processed 02/02/2023 018559682 KALAIVANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-006-006/650-A
() 		2905019000NRG23100120233779399 10/01/2023 MANJU 2905019WL083826 MANJU 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 MANJU INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-006-006/654-A
() 		2905019000NRG23100120233779400 10/01/2023 PUSHPARANI 2905019WL083826 PUSHPARANI 00176 IDIB000N080 1000 1000 Processed 01/02/2023 018559682 PUSHPARANI PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-006-006/660-A
() 		2905019000NRG23100120233779401 10/01/2023 SIVARANJANI 2905019WL083826 SIVARANJANI 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 SIVARANJANI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-006-006/671-A
() 		2905019000NRG23100120233779402 10/01/2023 LAKSHMI 2905019WL083826 LAKSHMI 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-006-006/675-A
() 		2905019000NRG23100120233779403 10/01/2023 SELVI 2905019WL083826 SELVI 00176 IDIB000N080 800 800 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-006-006/709-A
() 		2905019000NRG23100120233779404 10/01/2023 MURUGAN 2905019WL083826 MURUGAN 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 MURUGAN INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-006-006/730-A
() 		2905019000NRG23100120233779405 10/01/2023 SANTHA 2905019WL083826 SANTHA 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 SANTHA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-006-006/738-A
() 		2905019000NRG23100120233779406 10/01/2023 SAROJA 2905019WL083826 SAROJA 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-006-006/82-A
() 		2905019000NRG23100120233779407 10/01/2023 SUGUNA 2905019WL083826 SUGUNA 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 SUGUNA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-006-006/840-A
() 		2905019000NRG23100120233779408 10/01/2023 ALAMELU 2905019WL083826 ALAMELU 00176 IDIB000N080 800 800 Processed 01/02/2023 018559682 ALAMELU PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-006-006/842-A
() 		2905019000NRG23100120233779409 10/01/2023 PATTHU 2905019WL083826 PATTHU 00176 IDIB000N080 800 800 Processed 01/02/2023 018559682 PATTHU PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-006-006/850-a
() 		2905019000NRG23100120233779410 10/01/2023 SATHIYA 2905019WL083826 SATHIYA 00176 IDIB000N080 600 600 Processed 02/02/2023 018559682 SATHIYA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-006-006/854-A
() 		2905019000NRG23100120233779411 10/01/2023 KALAIVANI 2905019WL083826 KALAIVANI 00176 IDIB000N080 600 600 Processed 01/02/2023 018559682 KALAIVANI PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-006-006/888-A
() 		2905019000NRG23100120233779412 10/01/2023 BHARATHI 2905019WL083826 BHARATHI 00176 IDIB000N080 800 800 Processed 02/02/2023 018559682 BHARATHI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-006-006/952-A
() 		2905019000NRG23100120233779413 10/01/2023 NEELAVENI 2905019WL083826 NEELAVENI 00176 IDIB000N080 1000 1000 Processed 01/02/2023 018559682 NEELAVENI PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-006-006/96-A
() 		2905019000NRG23100120233779414 10/01/2023 MAGENDHIRAN 2905019WL083826 MAGENDHIRAN 00176 IDIB000N080 800 800 Processed 02/02/2023 018559682 MAGENDHIRAN INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-006-006/963-A
() 		2905019000NRG23100120233779415 10/01/2023 JOTHI 2905019WL083826 JOTHI 00176 IDIB000N080 1000 1000 Processed 01/02/2023 018559682 JOTHI PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-006-006/965-A
() 		2905019000NRG23100120233779416 10/01/2023 PAWUNU 2905019WL083826 PAWUNU 00176 IDIB000N080 1000 1000 Processed 02/02/2023 018559682 PAWUNU INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-006-010/1370-A
() 		2905019000NRG23100120233779418 10/01/2023 Ramya Ramachandiran 2905019WL083826 Ramya Ramachandiran 00176 IDIB000N080 1000 1000 Processed 02/02/2023 018559682 Ramya Ramachandiran INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-006-013/1482-A
() 		2905019000NRG23100120233779419 10/01/2023 Manjula Raja 2905019WL083826 Manjula Raja 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 Manjula Raja INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-006-024/1326-A
() 		2905019000NRG23100120233779420 10/01/2023 Sollazhagi R Ravi 2905019WL083826 Sollazhagi R Ravi 00176 IDIB000N080 400 400 Processed 01/02/2023 018559682 Sollazhagi R Ravi STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-006-024/1400-A
() 		2905019000NRG23100120233779421 10/01/2023 GOVINDAMMAL S 2905019WL083826 GOVINDAMMAL S 00176 IDIB000N080 600 600 Processed 01/02/2023 018559682 GOVINDAMMAL S PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-006-024/1470-A
() 		2905019000NRG23100120233779423 10/01/2023 Eswari Saravanan 2905019WL083826 Eswari Saravanan 00176 IDIB000N080 1000 1000 Processed 01/02/2023 018559682 Eswari Saravanan STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-006-024/1491-A
() 		2905019000NRG23100120233779424 10/01/2023 Samakkal Kesavan 2905019WL083826 Samakkal Kesavan 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 Samakkal Kesavan INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-006-024/1495-A
() 		2905019000NRG23100120233779425 10/01/2023 ASWINI K 2905019WL083826 ASWINI K 00176 IDIB000N080 1000 1000 Processed 01/02/2023 018559682 ASWINI K BANK OF BARODA(606985)
SubTotal 44200 44200
46 NATRAMPALLI TN-05-019-006-006/1069-A
() 		2905019000NRG23100120233779380 10/01/2023 MANIMEKALAI 2905019WL083826 MANIMEKALAI 00176 IDIB000P130 1000 1000 Processed 01/02/2023 018559682 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-006-006/302-A
() 		2905019000NRG23100120233779389 10/01/2023 CHINNATHAI 2905019WL083826 CHINNATHAI 00176 IDIB000P130 1000 1000 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-006-024/1512-A
() 		2905019000NRG23100120233779427 10/01/2023 Rajakumari G 2905019WL083826 Rajakumari G 00176 IDIB000P130 1000 1000 Processed 01/02/2023 018559682 Rajakumari G UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1424136 Indian Bank IDIB000J025 JOLARPETTAI 1200
2 NATRAMPALLI TN2905019_100123APB_FTO_1424136 Indian Bank IDIB000N080 NATARAMPALLI 42000
3 NATRAMPALLI TN2905019_100123APB_FTO_1424136 Indian Bank IDIB000N080 NATRAMPALLI 2200
4 NATRAMPALLI TN2905019_100123APB_FTO_1424136 Indian Bank IDIB000P130 PATCHUR 3000

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