Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1444753
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-05-019-001-001/10-A
() 		2905019000NRG23130120233843550 13/01/2023 MALATHI 2905019WL085156 MALATHI 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 MALATHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/112-A
() 		2905019000NRG23130120233843551 13/01/2023 RANI 2905019WL085156 RANI 00176 IDIB000V008 570 570 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/114-A
() 		2905019000NRG23130120233843552 13/01/2023 LAKSHMI 2905019WL085156 LAKSHMI 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/117-A
() 		2905019000NRG23130120233843554 13/01/2023 RAJA 2905019WL085156 RAJA 00176 IDIB000V008 570 570 Processed 03/02/2023 037290154 RAJA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/153-A
() 		2905019000NRG23130120233843555 13/01/2023 SARIDHA 2905019WL085156 SARIDHA 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 SARIDHA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/154-A
() 		2905019000NRG23130120233843556 13/01/2023 KANNAGI 2905019WL085156 KANNAGI 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 KANNAGI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/159-A
() 		2905019000NRG23130120233843557 13/01/2023 UNNAMALAI 2905019WL085156 UNNAMALAI 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 UNNAMALAI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/16-A
() 		2905019000NRG23130120233843558 13/01/2023 ANJI 2905019WL085156 ANJI 00176 IDIB000V008 190 190 Processed 03/02/2023 037290154 ANJI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/165-A
() 		2905019000NRG23130120233843560 13/01/2023 SUGUNA 2905019WL085156 SUGUNA 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 SUGUNA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/190-A
() 		2905019000NRG23130120233843561 13/01/2023 VIJAYA 2905019WL085156 VIJAYA 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 VIJAYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/196-A
() 		2905019000NRG23130120233843562 13/01/2023 KUPPAMMAL 2905019WL085156 KUPPAMMAL 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 KUPPAMMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/22-A
() 		2905019000NRG23130120233843563 13/01/2023 JAMUNA 2905019WL085156 JAMUNA 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 JAMUNA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/221-A
() 		2905019000NRG23130120233843564 13/01/2023 MALAR 2905019WL085156 MALAR 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 MALAR INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/270-A
() 		2905019000NRG23130120233843565 13/01/2023 AMSAVENI 2905019WL085156 AMSAVENI 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 AMSAVENI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/280-A
() 		2905019000NRG23130120233843566 13/01/2023 SELVI 2905019WL085156 SELVI 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/29-A
() 		2905019000NRG23130120233843567 13/01/2023 SELVI 2905019WL085156 SELVI 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/312-A
() 		2905019000NRG23130120233843568 13/01/2023 LAKSHMI 2905019WL085156 LAKSHMI 00176 IDIB000V008 190 190 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/313-A
() 		2905019000NRG23130120233843569 13/01/2023 MANJULA 2905019WL085156 MANJULA 00176 IDIB000V008 190 190 Processed 03/02/2023 037290154 MANJULA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/337-A
() 		2905019000NRG23130120233843570 13/01/2023 JOTHY 2905019WL085156 JOTHY 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 JOTHY INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/364-A
() 		2905019000NRG23130120233843571 13/01/2023 BOOPATHY 2905019WL085156 BOOPATHY 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 BOOPATHY INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/371-A
() 		2905019000NRG23130120233843572 13/01/2023 THILAGA 2905019WL085156 THILAGA 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 THILAGA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/46-A
() 		2905019000NRG23130120233843573 13/01/2023 VASANTHA 2905019WL085156 VASANTHA 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 VASANTHA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/470-A
() 		2905019000NRG23130120233843574 13/01/2023 LAKSHMI 2905019WL085156 LAKSHMI 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/478-A
() 		2905019000NRG23130120233843575 13/01/2023 DEEPA 2905019WL085156 DEEPA 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 DEEPA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-001/482-A
() 		2905019000NRG23130120233843576 13/01/2023 SAMPATH 2905019WL085156 SAMPATH 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 SAMPATH INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/486-A
() 		2905019000NRG23130120233843577 13/01/2023 POOMANI 2905019WL085156 POOMANI 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 POOMANI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/487-A
() 		2905019000NRG23130120233843578 13/01/2023 VAJRAVEL 2905019WL085156 VAJRAVEL 00176 IDIB000V008 380 380 Processed 03/02/2023 037290154 VAJRAVEL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/488-A
() 		2905019000NRG23130120233843579 13/01/2023 MALLIGA 2905019WL085156 MALLIGA 00176 IDIB000V008 570 570 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/497-A
() 		2905019000NRG23130120233843580 13/01/2023 NAVANEETHAM 2905019WL085156 NAVANEETHAM 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 NAVANEETHAM INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-001-001/511-A
() 		2905019000NRG23130120233843581 13/01/2023 JESANTHA 2905019WL085156 JESANTHA 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 JESANTHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/531-A
() 		2905019000NRG23130120233843582 13/01/2023 MALLIGA 2905019WL085156 MALLIGA 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/561-A
() 		2905019000NRG23130120233843583 13/01/2023 PARIMALA 2905019WL085156 PARIMALA 00176 IDIB000V008 760 760 Processed 02/02/2023 037290154 PARIMALA STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-001-001/625-A
() 		2905019000NRG23130120233843585 13/01/2023 CHINNAPILLAI 2905019WL085156 CHINNAPILLAI 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 CHINNAPILLAI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-001/636-A
() 		2905019000NRG23130120233843586 13/01/2023 SARASU 2905019WL085156 SARASU 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 SARASU INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-001-001/669
() 		2905019000NRG23130120233843589 13/01/2023 RANI 2905019WL085156 RANI 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-001/93-A
() 		2905019000NRG23130120233843590 13/01/2023 KALA 2905019WL085156 KALA 00176 IDIB000V008 760 760 Processed 03/02/2023 037290154 KALA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-001-008/210
() 		2905019000NRG23130120233843592 13/01/2023 YASODHA 2905019WL085156 YASODHA 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 YASODHA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-001-008/606
() 		2905019000NRG23130120233843593 13/01/2023 NANDHINI 2905019WL085156 NANDHINI 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 NANDHINI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-001-008/694
() 		2905019000NRG23130120233843594 13/01/2023 KARPAGAVALLI 2905019WL085156 KARPAGAVALLI 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 KARPAGAVALLI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-008/695
() 		2905019000NRG23130120233843595 13/01/2023 RATHINAM 2905019WL085156 RATHINAM 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 RATHINAM INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-001-008/719-A
() 		2905019000NRG23130120233843596 13/01/2023 VEDHAVALLI 2905019WL085156 VEDHAVALLI 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 VEDHAVALLI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-008/806-A
() 		2905019000NRG23130120233843598 13/01/2023 SUBHASINI 2905019WL085156 SUBHASINI 00176 IDIB000V008 950 950 Processed 03/02/2023 037290154 SUBHASINI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-001-008/831-A
() 		2905019000NRG23130120233843599 13/01/2023 RANI 2905019WL085156 RANI 00176 IDIB000V008 1140 1140 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
SubTotal 37430 37430
Total 37430 37430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123APB_FTO_1444753 Indian Bank IDIB000V008 VANIYAMBADI 37430

Download In Excel