Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922APB_FTO_893349
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-05-019-017-003/374-A
() 		2905019000NRG23170920222463455 19/09/2022 RAJAMMAL 2905019WL050657 RAJAMMAL 00176 IDIB000P130 1200 1200 Processed 14/10/2022 035858077 RAJAMMAL PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-017-017/1039-A
() 		2905019000NRG23170920222463457 19/09/2022 SELVI 2905019WL050657 SELVI 00176 IDIB000P130 600 600 Processed 15/10/2022 035858077 SELVI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-017-017/1040-A
() 		2905019000NRG23170920222463458 19/09/2022 JAYALAKSHMI 2905019WL050657 JAYALAKSHMI 00176 IDIB000P130 800 800 Processed 15/10/2022 035858077 JAYALAKSHMI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-017-017/1148-A
() 		2905019000NRG23170920222463459 19/09/2022 LINGAMMAL 2905019WL050657 LINGAMMAL 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 LINGAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-017/146-A
() 		2905019000NRG23170920222463460 19/09/2022 VIJAYALAKSHMI 2905019WL050657 VIJAYALAKSHMI 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 VIJAYALAKSHMI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-017/312-A
() 		2905019000NRG23170920222463462 19/09/2022 RAJAMMAL 2905019WL050657 RAJAMMAL 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 RAJAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-017-017/312-A
() 		2905019000NRG23170920222463461 19/09/2022 VADIVEL 2905019WL050657 VADIVEL 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 VADIVEL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-017-017/345-A
() 		2905019000NRG23170920222463464 19/09/2022 THOTTAKKAL 2905019WL050657 THOTTAKKAL 00176 IDIB000P130 1000 1000 Processed 15/10/2022 035858077 THOTTAKKAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-017-017/350-A
() 		2905019000NRG23170920222463465 19/09/2022 ASHA 2905019WL050657 ASHA 00176 IDIB000P130 1000 1000 Processed 15/10/2022 035858077 ASHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-017/357-A
() 		2905019000NRG23170920222463467 19/09/2022 ANJALA 2905019WL050657 ANJALA 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 ANJALA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-017-017/359-A
() 		2905019000NRG23170920222463469 19/09/2022 RAJAMMAL 2905019WL050657 RAJAMMAL 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 RAJAMMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-017-017/468-A
() 		2905019000NRG23170920222463471 19/09/2022 JAYAKODI 2905019WL050657 JAYAKODI 00176 IDIB000P130 1000 1000 Processed 15/10/2022 035858077 JAYAKODI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-017-017/607-A
() 		2905019000NRG23170920222463473 19/09/2022 DEVAGI 2905019WL050657 DEVAGI 00176 IDIB000P130 800 800 Processed 15/10/2022 035858077 DEVAGI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-017-017/609-A
() 		2905019000NRG23170920222463474 19/09/2022 RAJAMMAL 2905019WL050657 RAJAMMAL 00176 IDIB000P130 1000 1000 Processed 14/10/2022 035858077 RAJAMMAL PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-017-017/624-A
() 		2905019000NRG23170920222463475 19/09/2022 VIJAYARANI 2905019WL050657 VIJAYARANI 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 VIJAYARANI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-017-017/664-A
() 		2905019000NRG23170920222463476 19/09/2022 AMSA 2905019WL050657 AMSA 00176 IDIB000P130 800 800 Processed 15/10/2022 035858077 AMSA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-017-017/667-A
() 		2905019000NRG23170920222463477 19/09/2022 SELVI 2905019WL050657 SELVI 00176 IDIB000P130 1200 1200 Processed 14/10/2022 035858077 SELVI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-017-017/725-A
() 		2905019000NRG23170920222463478 19/09/2022 PALANI 2905019WL050657 PALANI 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 PALANI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-017-017/747-A
() 		2905019000NRG23170920222463479 19/09/2022 KASI 2905019WL050657 KASI 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 KASI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-017-017/780-A
() 		2905019000NRG23170920222463480 19/09/2022 SIVAGAMI 2905019WL050657 SIVAGAMI 00176 IDIB000P130 1200 1200 Processed 14/10/2022 035858077 SIVAGAMI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-017-017/793-A
() 		2905019000NRG23170920222463482 19/09/2022 SUJATHA 2905019WL050657 SUJATHA 00176 IDIB000P130 1000 1000 Processed 15/10/2022 035858077 SUJATHA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-017-017/806-A
() 		2905019000NRG23170920222463483 19/09/2022 KALA 2905019WL050657 KALA 00176 IDIB000P130 1000 1000 Processed 15/10/2022 035858077 KALA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-017-017/808-A
() 		2905019000NRG23170920222463484 19/09/2022 CHINNAPAPPA 2905019WL050657 CHINNAPAPPA 00176 IDIB000P130 600 600 Processed 15/10/2022 035858077 CHINNAPAPPA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-017-017/818-A
() 		2905019000NRG23170920222463485 19/09/2022 CHINNAMMAL 2905019WL050657 CHINNAMMAL 00176 IDIB000P130 600 600 Processed 15/10/2022 035858077 CHINNAMMAL INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-017-017/820-A
() 		2905019000NRG23170920222463486 19/09/2022 SUNDARI 2905019WL050657 SUNDARI 00176 IDIB000P130 1000 1000 Processed 14/10/2022 035858077 SUNDARI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-017-017/822-A
() 		2905019000NRG23170920222463487 19/09/2022 RADHA 2905019WL050657 RADHA 00176 IDIB000P130 1200 1200 Processed 15/10/2022 035858077 RADHA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-017-017/825-A
() 		2905019000NRG23170920222463488 19/09/2022 ABIRAMI 2905019WL050657 ABIRAMI 00176 IDIB000P130 800 800 Processed 15/10/2022 035858077 ABIRAMI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-017-017/851-A
() 		2905019000NRG23170920222463489 19/09/2022 CHANDRAMATHI 2905019WL050657 CHANDRAMATHI 00176 IDIB000P130 800 800 Processed 15/10/2022 035858077 CHANDRAMATHI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-017-017/907-A
() 		2905019000NRG23170920222463491 19/09/2022 GEETHA 2905019WL050657 GEETHA 00176 IDIB000P130 1200 1200 Processed 14/10/2022 035858077 GEETHA PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-017-017/948-A
() 		2905019000NRG23170920222463492 19/09/2022 SARADHA 2905019WL050657 SARADHA 00176 IDIB000P130 800 800 Processed 14/10/2022 035858077 SARADHA PALLAVAN GRAMA BANK(607052)
SubTotal 30400 30400
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922APB_FTO_893349 Indian Bank IDIB000P130 PATCHUR 30400

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