Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200223APB_FTO_1574328
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-05-019-006-006/1004-A
() 		2905019000NRG23200220234229149 20/02/2023 AMSAVENI R 2905019WL093389 AMSAVENI R 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 AMSAVENI R INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-006-006/1016-A
() 		2905019000NRG23200220234229150 20/02/2023 CHINNAPAPPA 2905019WL093389 CHINNAPAPPA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 CHINNAPAPPA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-006-006/1021-A
() 		2905019000NRG23200220234229151 20/02/2023 SASIKALA 2905019WL093389 SASIKALA 00176 IDIB000N080 760 760 Processed 02/04/2023 005718532 SASIKALA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-006-006/1022-A
() 		2905019000NRG23200220234229152 20/02/2023 SARASWATHI 2905019WL093389 SARASWATHI 00176 IDIB000N080 760 760 Processed 02/04/2023 005718532 SARASWATHI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-006-006/1032-A
() 		2905019000NRG23200220234229153 20/02/2023 PARAMESHWARI 2905019WL093389 PARAMESHWARI 00176 IDIB000N080 760 760 Processed 02/04/2023 005718532 PARAMESHWARI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-006-006/1060-A
() 		2905019000NRG23200220234229154 20/02/2023 KARIPAPPA 2905019WL093389 KARIPAPPA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 KARIPAPPA PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-006-006/1089-A
() 		2905019000NRG23200220234229155 20/02/2023 KANAGU 2905019WL093389 KANAGU 00176 IDIB000N080 1140 1140 Processed 03/04/2023 005718532 KANAGU UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-006-006/1098-A
() 		2905019000NRG23200220234229156 20/02/2023 CHINNAPAPPA 2905019WL093389 CHINNAPAPPA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 CHINNAPAPPA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-006-006/1185
() 		2905019000NRG23200220234229157 20/02/2023 VIJAYA 2905019WL093389 VIJAYA 00176 IDIB000N080 1140 1140 Processed 03/04/2023 005718532 VIJAYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-006-006/1188
() 		2905019000NRG23200220234229158 20/02/2023 ESWARI 2905019WL093389 ESWARI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 ESWARI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-006-006/1216-A
() 		2905019000NRG23200220234229159 20/02/2023 SHILA 2905019WL093389 SHILA 00176 IDIB000N080 570 570 Processed 02/04/2023 005718532 SHILA PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-006-006/1242-A
() 		2905019000NRG23200220234229160 20/02/2023 SANTHA 2905019WL093389 SANTHA 00176 IDIB000N080 760 760 Processed 02/04/2023 005718532 SANTHA PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-006-006/1315-A
() 		2905019000NRG23200220234229162 20/02/2023 SIVARANI 2905019WL093389 SIVARANI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 SIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATRAMPALLI TN-05-019-006-006/501-A
() 		2905019000NRG23200220234229163 20/02/2023 RAJAMMAL 2905019WL093389 RAJAMMAL 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 RAJAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-006-006/507-A
() 		2905019000NRG23200220234229164 20/02/2023 ERRAMMAL 2905019WL093389 ERRAMMAL 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 ERRAMMAL PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-006-006/511-A
() 		2905019000NRG23200220234229165 20/02/2023 SARASWATHI 2905019WL093389 SARASWATHI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SARASWATHI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-006-006/515-A
() 		2905019000NRG23200220234229166 20/02/2023 RADHA 2905019WL093389 RADHA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 RADHA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-006-006/519-A
() 		2905019000NRG23200220234229167 20/02/2023 PRIYA 2905019WL093389 PRIYA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 PRIYA PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-006-006/568-A
() 		2905019000NRG23200220234229168 20/02/2023 parameswari 2905019WL093389 parameswari 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 parameswari INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-006-006/571-A
() 		2905019000NRG23200220234229169 20/02/2023 SIVAGAMI 2905019WL093389 SIVAGAMI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SIVAGAMI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-006-006/578-A
() 		2905019000NRG23200220234229170 20/02/2023 INDIRA 2905019WL093389 INDIRA 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 INDIRA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-006-006/607-A
() 		2905019000NRG23200220234229171 20/02/2023 kalliyammal 2905019WL093389 kalliyammal 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 kalliyammal CANARA BANK(508532)
23 NATRAMPALLI TN-05-019-006-006/744-A
() 		2905019000NRG23200220234229172 20/02/2023 AMSA 2905019WL093389 AMSA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 AMSA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-006-006/745-A
() 		2905019000NRG23200220234229173 20/02/2023 UMARANI 2905019WL093389 UMARANI 00176 IDIB000N080 1140 1140 Processed 03/04/2023 005718532 UMARANI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-006-006/781-A
() 		2905019000NRG23200220234229174 20/02/2023 SELVI 2905019WL093389 SELVI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-006-006/794-A
() 		2905019000NRG23200220234229175 20/02/2023 AMARAVATHY 2905019WL093389 AMARAVATHY 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 AMARAVATHY PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-006-006/798-A
() 		2905019000NRG23200220234229176 20/02/2023 SUNDARI 2905019WL093389 SUNDARI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SUNDARI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-006-006/803-A
() 		2905019000NRG23200220234229177 20/02/2023 CHITTHI 2905019WL093389 CHITTHI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 CHITTHI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-006-006/805-A
() 		2905019000NRG23200220234229178 20/02/2023 VALLIYAMMAL 2905019WL093389 VALLIYAMMAL 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 VALLIYAMMAL INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-006-006/820-A
() 		2905019000NRG23200220234229179 20/02/2023 RAJESWARI 2905019WL093389 RAJESWARI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 RAJESWARI CANARA BANK(508532)
31 NATRAMPALLI TN-05-019-006-006/865-A
() 		2905019000NRG23200220234229180 20/02/2023 SANTHI 2905019WL093389 SANTHI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 SANTHI CANARA BANK(508532)
32 NATRAMPALLI TN-05-019-006-006/888-A
() 		2905019000NRG23200220234229181 20/02/2023 BHARATHI 2905019WL093389 BHARATHI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 BHARATHI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-006-006/912-A
() 		2905019000NRG23200220234229182 20/02/2023 MADHAMMAL 2905019WL093389 MADHAMMAL 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 MADHAMMAL PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-006-010/1370-A
() 		2905019000NRG23200220234229183 20/02/2023 Ramya Ramachandiran 2905019WL093389 Ramya Ramachandiran 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 Ramya Ramachandiran INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-006-010/1394-A
() 		2905019000NRG23200220234229184 20/02/2023 NATHIYA KUPPUSAMI 2905019WL093389 NATHIYA KUPPUSAMI 00176 IDIB000N080 1140 1140 Processed 03/04/2023 005718532 NATHIYA KUPPUSAMI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-006-015/1348-A
() 		2905019000NRG23200220234229185 20/02/2023 S TAMIL SELVI 2905019WL093389 S TAMIL SELVI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 S TAMIL SELVI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-006-018/1365-A
() 		2905019000NRG23200220234229187 20/02/2023 D VISHNU PRIYA 2905019WL093389 D VISHNU PRIYA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 D VISHNU PRIYA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-006-018/1421-A
() 		2905019000NRG23200220234229188 20/02/2023 P. MURUGESAN 2905019WL093389 P. MURUGESAN 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 P. MURUGESAN INDIAN BANK(607105)
SubTotal 40090 40090
39 NATRAMPALLI TN-05-019-006-006/1296-A
() 		2905019000NRG23200220234229161 20/02/2023 PAVALAKODI 2905019WL093389 PAVALAKODI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 PAVALAKODI PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-006-015/1395-A
() 		2905019000NRG23200220234229186 20/02/2023 SATHIYA P 2905019WL093389 SATHIYA P 00176 IDIB000P130 1140 1140 Processed 03/04/2023 005718532 SATHIYA P UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 42370 42370

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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_1574328 Indian Bank IDIB000N080 NATARAMPALLI 31160
2 NATRAMPALLI TN2905019_200223APB_FTO_1574328 Indian Bank IDIB000N080 NATRAMPALLI 8930
3 NATRAMPALLI TN2905019_200223APB_FTO_1574328 Indian Bank IDIB000P130 PATCHUR 2280

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