Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230822APB_FTO_760885
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-05-019-018-005/352
() 		2905019000NRG23230820222183016 23/08/2022 GANDHIMATHI 2905019WL042785 GANDHIMATHI 00176 IDIB000N080 1025 1025 Processed 31/08/2022 020844852 GANDHIMATHI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
2 NATRAMPALLI TN-05-019-018-018/11-A
() 		2905019000NRG23230820222183021 23/08/2022 KALAIVANI 2905019WL042785 KALAIVANI 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 KALAIVANI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-018-018/110-A
() 		2905019000NRG23230820222183022 23/08/2022 SANTHI 2905019WL042785 SANTHI 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 SANTHI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-018-018/16-A
() 		2905019000NRG23230820222183023 23/08/2022 SIVAGAMI 2905019WL042785 SIVAGAMI 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 SIVAGAMI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-018/212-A
() 		2905019000NRG23230820222183025 23/08/2022 GOVINDHAMMAL 2905019WL042785 GOVINDHAMMAL 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 GOVINDHAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-018-018/26-A
() 		2905019000NRG23230820222183027 23/08/2022 SAROJA 2905019WL042785 SAROJA 00176 IDIB000V008 820 820 Processed 01/09/2022 020844852 SAROJA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-018-018/33-A
() 		2905019000NRG23230820222183028 23/08/2022 BAGYAM 2905019WL042785 BAGYAM 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 BAGYAM INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-018-018/382-A
() 		2905019000NRG23230820222183029 23/08/2022 KANAGA 2905019WL042785 KANAGA 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 KANAGA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-018-018/408-A
() 		2905019000NRG23230820222183030 23/08/2022 SELVI 2905019WL042785 SELVI 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 SELVI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-018/409-A
() 		2905019000NRG23230820222183031 23/08/2022 AMUDHA 2905019WL042785 AMUDHA 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 AMUDHA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-018-018/42-A
() 		2905019000NRG23230820222183032 23/08/2022 BANU 2905019WL042785 BANU 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 BANU INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-018-018/443-A
() 		2905019000NRG23230820222183034 23/08/2022 KUMUDHA 2905019WL042785 KUMUDHA 00176 IDIB000V008 1025 1025 Processed 31/08/2022 020844852 KUMUDHA FINCARE SMALL FINANCE BANK LTD(608304)
13 NATRAMPALLI TN-05-019-018-018/444-A
() 		2905019000NRG23230820222183035 23/08/2022 PATTUROJA 2905019WL042785 PATTUROJA 00176 IDIB000V008 615 615 Processed 01/09/2022 020844852 PATTUROJA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-018-018/476-A
() 		2905019000NRG23230820222183037 23/08/2022 KAMAITCHI 2905019WL042785 KAMAITCHI 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 KAMAITCHI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-018/591
() 		2905019000NRG23230820222183038 23/08/2022 AMBIGA 2905019WL042785 AMBIGA 00176 IDIB000V008 820 820 Processed 01/09/2022 020844852 AMBIGA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-018-018/6-A
() 		2905019000NRG23230820222183039 23/08/2022 KANNAMMAL 2905019WL042785 KANNAMMAL 00176 IDIB000V008 1025 1025 Processed 31/08/2022 020844852 KANNAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-018-018/698-A
() 		2905019000NRG23230820222183040 23/08/2022 PRAVEENA 2905019WL042785 PRAVEENA 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 PRAVEENA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-018-018/701-A
() 		2905019000NRG23230820222183041 23/08/2022 RAJESWARI 2905019WL042785 RAJESWARI 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 RAJESWARI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-018-018/722-A
() 		2905019000NRG23230820222183042 23/08/2022 MANOR 2905019WL042785 MANOR 00176 IDIB000V008 615 615 Processed 01/09/2022 020844852 MANOR INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/79-A
() 		2905019000NRG23230820222183046 23/08/2022 GEETHA 2905019WL042785 GEETHA 00176 IDIB000V008 820 820 Processed 01/09/2022 020844852 GEETHA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-018-018/79-A
() 		2905019000NRG23230820222183045 23/08/2022 JOTHI 2905019WL042785 JOTHI 00176 IDIB000V008 820 820 Processed 01/09/2022 020844852 JOTHI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-018-018/8-A
() 		2905019000NRG23230820222183047 23/08/2022 GUNA 2905019WL042785 GUNA 00176 IDIB000V008 1025 1025 Processed 31/08/2022 020844852 GUNA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-018-018/87-A
() 		2905019000NRG23230820222183048 23/08/2022 RADHA 2905019WL042785 RADHA 00176 IDIB000V008 410 410 Processed 31/08/2022 020844852 RADHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-018-018/97-A
() 		2905019000NRG23230820222183050 23/08/2022 PANJALAI 2905019WL042785 PANJALAI 00176 IDIB000V008 820 820 Processed 01/09/2022 020844852 PANJALAI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-018-018/98-A
() 		2905019000NRG23230820222183051 23/08/2022 DEVAGI 2905019WL042785 DEVAGI 00176 IDIB000V008 1025 1025 Processed 01/09/2022 020844852 DEVAGI INDIAN BANK(607105)
SubTotal 22140 22140
Total 23165 23165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230822APB_FTO_760885 Indian Bank IDIB000N080 NATARAMPALLI 1025
2 NATRAMPALLI TN2905019_230822APB_FTO_760885 Indian Bank IDIB000V008 VANIYAMBADI 22140

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