Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_271222APB_FTO_1349075
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-05-019-010-010/655-A
() 		2905019000NRG23271220223618429 27/12/2022 KAVITHA 2905019WL080310 KAVITHA 00176 IDIB000N080 1010 1010 Processed 06/02/2023 017254798 KAVITHA INDIAN BANK(607105)
2 NATRAMPALLI TN-35-019-010-014/803-A
() 		2905019000NRG23271220223618454 27/12/2022 M NAGARANI 2905019WL080310 M NAGARANI 00176 IDIB000N080 1212 1212 Processed 06/02/2023 017254798 M NAGARANI PALLAVAN GRAMA BANK(607052)
SubTotal 2222 2222
3 NATRAMPALLI TN-05-019-010-001/291
() 		2905019000NRG23271220223618372 27/12/2022 CHENNAMMAL 2905019WL080310 CHENNAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 CHENNAMMAL INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-010-001/421
() 		2905019000NRG23271220223618373 27/12/2022 P MANICKAMMAL 2905019WL080310 P MANICKAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 P MANICKAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-010-001/505
() 		2905019000NRG23271220223618374 27/12/2022 SELVI 2905019WL080310 SELVI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-010-001/872-A
() 		2905019000NRG23271220223618375 27/12/2022 A CHITHRA 2905019WL080310 A CHITHRA 00176 IDIB000P130 606 606 Processed 06/02/2023 017254798 A CHITHRA PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-010-002/226
() 		2905019000NRG23271220223618376 27/12/2022 SUGUNA 2905019WL080310 SUGUNA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SUGUNA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-010-002/551-A
() 		2905019000NRG23271220223618377 27/12/2022 JAYANTHI 2905019WL080310 JAYANTHI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 JAYANTHI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-010-002/552-A
() 		2905019000NRG23271220223618378 27/12/2022 DEVAGI 2905019WL080310 DEVAGI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 DEVAGI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-010-002/554-A
() 		2905019000NRG23271220223618379 27/12/2022 SEETHAMMAL 2905019WL080310 SEETHAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SEETHAMMAL PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-010-002/555-A
() 		2905019000NRG23271220223618380 27/12/2022 SAGUNTHALA 2905019WL080310 SAGUNTHALA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SAGUNTHALA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-010-002/564-A
() 		2905019000NRG23271220223618381 27/12/2022 ROJAALAGI 2905019WL080310 ROJAALAGI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 ROJAALAGI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-010-002/567-A
() 		2905019000NRG23271220223618382 27/12/2022 DIVYA 2905019WL080310 DIVYA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 DIVYA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-010-002/889-A
() 		2905019000NRG23271220223618383 27/12/2022 Kurunji B 2905019WL080310 Kurunji B 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 Kurunji B INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-010-003/787-A
() 		2905019000NRG23271220223618457 27/12/2022 GOPAL GOVINDHASAMY 2905019WL080311 GOPAL GOVINDHASAMY 00176 IDIB000P130 1686 1686 Processed 06/02/2023 017254798 GOPAL GOVINDHASAMY INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-010-004/751-A
() 		2905019000NRG23271220223618384 27/12/2022 R MANJU 2905019WL080310 R MANJU 00176 IDIB000P130 808 808 Processed 06/02/2023 017254798 R MANJU PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-010-005/399-A
() 		2905019000NRG23271220223618385 27/12/2022 G THANGAMANI 2905019WL080310 G THANGAMANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 G THANGAMANI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-010-005/568-A
() 		2905019000NRG23271220223618386 27/12/2022 JAYA 2905019WL080310 JAYA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 JAYA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-010-005/60-A
() 		2905019000NRG23271220223618387 27/12/2022 SATHIYA 2905019WL080310 SATHIYA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SATHIYA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-010-010/1-A
() 		2905019000NRG23271220223618388 27/12/2022 M SATHEESWARI 2905019WL080310 M SATHEESWARI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 M SATHEESWARI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-010-010/11-A
() 		2905019000NRG23271220223618389 27/12/2022 PACHALAI 2905019WL080310 PACHALAI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 PACHALAI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-010-010/115-A
() 		2905019000NRG23271220223618390 27/12/2022 K ARCHANA 2905019WL080310 K ARCHANA 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 K ARCHANA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-010-010/13-A
() 		2905019000NRG23271220223618458 27/12/2022 REVATHI 2905019WL080311 REVATHI 00176 IDIB000P130 1686 1686 Processed 06/02/2023 017254798 REVATHI IDBI BANK(607095)
24 NATRAMPALLI TN-05-019-010-010/15-A
() 		2905019000NRG23271220223618391 27/12/2022 BHARATHI 2905019WL080310 BHARATHI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 BHARATHI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-010-010/20-A
() 		2905019000NRG23271220223618392 27/12/2022 MANIKKAMAL 2905019WL080310 MANIKKAMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 MANIKKAMAL INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-010-010/201-A
() 		2905019000NRG23271220223618393 27/12/2022 LAKSHMI 2905019WL080310 LAKSHMI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-010-010/251-A
() 		2905019000NRG23271220223618394 27/12/2022 THILAGAVATHI 2905019WL080310 THILAGAVATHI 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-010-010/256-A
() 		2905019000NRG23271220223618395 27/12/2022 KEMPAMMAL 2905019WL080310 KEMPAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 KEMPAMMAL INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-010-010/258-A
() 		2905019000NRG23271220223618396 27/12/2022 THANGAMANI 2905019WL080310 THANGAMANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 THANGAMANI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-010-010/259-A
() 		2905019000NRG23271220223618397 27/12/2022 PRIYA 2905019WL080310 PRIYA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 PRIYA PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-010-010/261-A
() 		2905019000NRG23271220223618398 27/12/2022 POONKODI 2905019WL080310 POONKODI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 POONKODI PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-010-010/262-A
() 		2905019000NRG23271220223618399 27/12/2022 C THAMARAI 2905019WL080310 C THAMARAI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 C THAMARAI PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-010-010/268-A
() 		2905019000NRG23271220223618400 27/12/2022 G CHENNAMMAL 2905019WL080310 G CHENNAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 G CHENNAMMAL PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-010-010/269-A
() 		2905019000NRG23271220223618401 27/12/2022 RANI 2905019WL080310 RANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 RANI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-010-010/279-A
() 		2905019000NRG23271220223618402 27/12/2022 PACHAIYAMMAL 2905019WL080310 PACHAIYAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 PACHAIYAMMAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-010-010/280-A
() 		2905019000NRG23271220223618403 27/12/2022 AMINI 2905019WL080310 AMINI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 AMINI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-010-010/304-A
() 		2905019000NRG23271220223618404 27/12/2022 AMUDHA 2905019WL080310 AMUDHA 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 AMUDHA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-010-010/305-A
() 		2905019000NRG23271220223618405 27/12/2022 MANJULA 2905019WL080310 MANJULA 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 MANJULA PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-010-010/306-A
() 		2905019000NRG23271220223618406 27/12/2022 PAUNAMMAL 2905019WL080310 PAUNAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 PAUNAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-010-010/324-A
() 		2905019000NRG23271220223618459 27/12/2022 SUSILA 2905019WL080311 SUSILA 00176 IDIB000P130 1686 1686 Processed 06/02/2023 017254798 SUSILA PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-010-010/327-A
() 		2905019000NRG23271220223618407 27/12/2022 S CHENNAMMAL 2905019WL080310 S CHENNAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 S CHENNAMMAL PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-010-010/333-A
() 		2905019000NRG23271220223618408 27/12/2022 ESWARI 2905019WL080310 ESWARI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 ESWARI PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-010-010/342-A
() 		2905019000NRG23271220223618409 27/12/2022 SELVI 2905019WL080310 SELVI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-010-010/343-A
() 		2905019000NRG23271220223618410 27/12/2022 CHITRA 2905019WL080310 CHITRA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 CHITRA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-010-010/374-A
() 		2905019000NRG23271220223618411 27/12/2022 KASIYAMMAL 2905019WL080310 KASIYAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 KASIYAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-010-010/425-A
() 		2905019000NRG23271220223618412 27/12/2022 GOVINDHAMMAL 2905019WL080310 GOVINDHAMMAL 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-010-010/425-A
() 		2905019000NRG23271220223618413 27/12/2022 M VIJAYALAKSHMI 2905019WL080310 M VIJAYALAKSHMI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 M VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-010-010/436-A
() 		2905019000NRG23271220223618414 27/12/2022 BHIRUNTHAVATHI 2905019WL080310 BHIRUNTHAVATHI 00176 IDIB000P130 1405 1405 Processed 06/02/2023 017254798 BHIRUNTHAVATHI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-010-010/470-A
() 		2905019000NRG23271220223618415 27/12/2022 KUTTIYAMMAL 2905019WL080310 KUTTIYAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 KUTTIYAMMAL PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-010-010/471-A
() 		2905019000NRG23271220223618416 27/12/2022 RAJESHWARI 2905019WL080310 RAJESHWARI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 RAJESHWARI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-010-010/492-A
() 		2905019000NRG23271220223618417 27/12/2022 RAJAMMAL 2905019WL080310 RAJAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 RAJAMMAL INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-010-010/5-A
() 		2905019000NRG23271220223618418 27/12/2022 VIJAYA 2905019WL080310 VIJAYA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 VIJAYA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-010-010/502-A
() 		2905019000NRG23271220223618419 27/12/2022 C KUNTHIAMMAL 2905019WL080310 C KUNTHIAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 C KUNTHIAMMAL PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-010-010/526-A
() 		2905019000NRG23271220223618420 27/12/2022 LAKSHMI 2905019WL080310 LAKSHMI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-010-010/53-A
() 		2905019000NRG23271220223618421 27/12/2022 AMUTHA.C 2905019WL080310 AMUTHA.C 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 AMUTHA.C INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-010-010/57-A
() 		2905019000NRG23271220223618422 27/12/2022 RAJAMMAL 2905019WL080310 RAJAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 RAJAMMAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-010-010/601-A
() 		2905019000NRG23271220223618423 27/12/2022 CHINNATHAI 2905019WL080310 CHINNATHAI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 CHINNATHAI PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-010-010/643-a
() 		2905019000NRG23271220223618424 27/12/2022 INDIRANI 2905019WL080310 INDIRANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 INDIRANI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-010-010/644-a
() 		2905019000NRG23271220223618425 27/12/2022 SEVATHAMMAL 2905019WL080310 SEVATHAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SEVATHAMMAL INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-010-010/646-a
() 		2905019000NRG23271220223618426 27/12/2022 PACHAIYAMMAL 2905019WL080310 PACHAIYAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-010-010/653-A
() 		2905019000NRG23271220223618427 27/12/2022 PUSPHA 2905019WL080310 PUSPHA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 PUSPHA INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-010-010/654-A
() 		2905019000NRG23271220223618428 27/12/2022 Dhanammal Ramachandran 2905019WL080310 Dhanammal Ramachandran 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 Dhanammal Ramachandran INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-010-010/657-A
() 		2905019000NRG23271220223618430 27/12/2022 VIJAYA 2905019WL080310 VIJAYA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 VIJAYA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-010-010/659-A
() 		2905019000NRG23271220223618431 27/12/2022 SANTHA 2905019WL080310 SANTHA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SANTHA PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-010-010/661-A
() 		2905019000NRG23271220223618432 27/12/2022 CHANDRA 2905019WL080310 CHANDRA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 CHANDRA PALLAVAN GRAMA BANK(607052)
66 NATRAMPALLI TN-05-019-010-010/663-A
() 		2905019000NRG23271220223618433 27/12/2022 MANICKAMMAL 2905019WL080310 MANICKAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 MANICKAMMAL INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-010-010/668-A
() 		2905019000NRG23271220223618434 27/12/2022 KANAGA 2905019WL080310 KANAGA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 KANAGA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-010-010/714-A
() 		2905019000NRG23271220223618435 27/12/2022 RANI 2905019WL080310 RANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 RANI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-010-012/765-A
() 		2905019000NRG23271220223618460 27/12/2022 A LAVANYA 2905019WL080311 A LAVANYA 00176 IDIB000P130 1686 1686 Processed 06/02/2023 017254798 A LAVANYA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-010-014/100
() 		2905019000NRG23271220223618436 27/12/2022 GOURAMMAL 2905019WL080310 GOURAMMAL 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 GOURAMMAL INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-010-014/299
() 		2905019000NRG23271220223618437 27/12/2022 SAROJA 2905019WL080310 SAROJA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 SAROJA PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-010-014/323
() 		2905019000NRG23271220223618438 27/12/2022 K.RANI 2905019WL080310 K.RANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 K.RANI PALLAVAN GRAMA BANK(607052)
73 NATRAMPALLI TN-05-019-010-014/424-A
() 		2905019000NRG23271220223618440 27/12/2022 MAITHILI 2905019WL080310 MAITHILI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 MAITHILI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-010-014/435-A
() 		2905019000NRG23271220223618441 27/12/2022 P.GOWRI 2905019WL080310 P.GOWRI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 P.GOWRI PALLAVAN GRAMA BANK(607052)
75 NATRAMPALLI TN-05-019-010-014/549-A
() 		2905019000NRG23271220223618442 27/12/2022 GOPALAKRISHNAN 2905019WL080310 GOPALAKRISHNAN 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 GOPALAKRISHNAN INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-010-014/562-A
() 		2905019000NRG23271220223618443 27/12/2022 KALAISELVI 2905019WL080310 KALAISELVI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 KALAISELVI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-010-014/566-A
() 		2905019000NRG23271220223618444 27/12/2022 PERUMAL 2905019WL080310 PERUMAL 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 PERUMAL INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-010-014/860-A
() 		2905019000NRG23271220223618445 27/12/2022 S SARATHAMANI 2905019WL080310 S SARATHAMANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 S SARATHAMANI INDIAN BANK(607105)
79 NATRAMPALLI TN-35-019-010-001/809-A
() 		2905019000NRG23271220223618446 27/12/2022 MONIKA RAMESH 2905019WL080310 MONIKA RAMESH 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 MONIKA RAMESH INDIAN BANK(607105)
80 NATRAMPALLI TN-35-019-010-001/810-A
() 		2905019000NRG23271220223618447 27/12/2022 S SATHYA 2905019WL080310 S SATHYA 00176 IDIB000P130 202 202 Processed 06/02/2023 017254798 S SATHYA INDIAN BANK(607105)
81 NATRAMPALLI TN-35-019-010-005/805-A
() 		2905019000NRG23271220223618448 27/12/2022 GEETHA 2905019WL080310 GEETHA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 GEETHA INDIAN BANK(607105)
82 NATRAMPALLI TN-35-019-010-005/806-A
() 		2905019000NRG23271220223618449 27/12/2022 VARALAKSHMI 2905019WL080310 VARALAKSHMI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 VARALAKSHMI INDIAN BANK(607105)
83 NATRAMPALLI TN-35-019-010-005/807-A
() 		2905019000NRG23271220223618450 27/12/2022 S RANI 2905019WL080310 S RANI 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 S RANI INDIAN BANK(607105)
84 NATRAMPALLI TN-35-019-010-011/808-A
() 		2905019000NRG23271220223618451 27/12/2022 R Manickam 2905019WL080310 R Manickam 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 R Manickam INDIAN BANK(607105)
85 NATRAMPALLI TN-35-019-010-014/802-A
() 		2905019000NRG23271220223618453 27/12/2022 SUMATHI 2905019WL080310 SUMATHI 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 SUMATHI INDIAN BANK(607105)
86 NATRAMPALLI TN-35-019-010-014/804-A
() 		2905019000NRG23271220223618455 27/12/2022 M SATHYA 2905019WL080310 M SATHYA 00176 IDIB000P130 1212 1212 Processed 06/02/2023 017254798 M SATHYA PALLAVAN GRAMA BANK(607052)
87 NATRAMPALLI TN-35-019-010-014/859-A
() 		2905019000NRG23271220223618456 27/12/2022 S BHUVANESHWARI 2905019WL080310 S BHUVANESHWARI 00176 IDIB000P130 1010 1010 Processed 06/02/2023 017254798 S BHUVANESHWARI INDIAN BANK(607105)
SubTotal 101473 101473
Total 103695 103695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_271222APB_FTO_1349075 Indian Bank IDIB000N080 NATARAMPALLI 2222
2 NATRAMPALLI TN2905019_271222APB_FTO_1349075 Indian Bank IDIB000P130 PATCHUR 101473

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