Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1705985
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-05-019-017-002/124
() 		2905019000NRG23270320234828574 28/03/2023 SAROJA 2905019WL105128 SAROJA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SAROJA PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-017-002/1614-A
() 		2905019000NRG23270320234828575 28/03/2023 GAYATHRI 2905019WL105128 GAYATHRI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 GAYATHRI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-017-002/230-A
() 		2905019000NRG23270320234828576 28/03/2023 VASU 2905019WL105128 VASU 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 VASU INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-017-002/497-A
() 		2905019000NRG23270320234828577 28/03/2023 Kumari 2905019WL105128 Kumari 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 Kumari INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-004/1690-A
() 		2905019000NRG23270320234828578 28/03/2023 J MEENA 2905019WL105128 J MEENA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 J MEENA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-006/1679-A
() 		2905019000NRG23270320234828579 28/03/2023 THILGAVATHY 2905019WL105128 THILGAVATHY 00176 IDIB000P130 1010 1010 Processed 03/04/2023 008365021 THILGAVATHY UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-017-009/1347-A
() 		2905019000NRG23270320234828580 28/03/2023 Chitra 2905019WL105128 Chitra 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 Chitra INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-017-009/1452-A
() 		2905019000NRG23270320234828581 28/03/2023 R KAVIYA 2905019WL105128 R KAVIYA 00176 IDIB000P130 404 404 Processed 02/04/2023 008365021 R KAVIYA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-017-009/1550-A
() 		2905019000NRG23270320234828582 28/03/2023 ELLAMMAL 2905019WL105128 ELLAMMAL 00176 IDIB000P130 404 404 Processed 02/04/2023 008365021 ELLAMMAL INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-009/1682-A
() 		2905019000NRG23270320234828583 28/03/2023 P SINDHU 2905019WL105128 P SINDHU 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 P SINDHU INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-017-013/1745-A
() 		2905019000NRG23270320234828584 28/03/2023 NATHIYA 2905019WL105128 NATHIYA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 NATHIYA INDIAN OVERSEAS BANK(508541)
12 NATRAMPALLI TN-05-019-017-017/1030-A
() 		2905019000NRG23270320234828585 28/03/2023 SUDHA 2905019WL105128 SUDHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-017-017/1031-A
() 		2905019000NRG23270320234828586 28/03/2023 POONKODI 2905019WL105128 POONKODI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 POONKODI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-017-017/1052
() 		2905019000NRG23270320234828587 28/03/2023 KANAKA 2905019WL105128 KANAKA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 KANAKA PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-017-017/1054
() 		2905019000NRG23270320234828588 28/03/2023 THANGAMANI 2905019WL105128 THANGAMANI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 THANGAMANI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-017-017/1060
() 		2905019000NRG23270320234828590 28/03/2023 JAYALAKSHMI 2905019WL105128 JAYALAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-017-017/1060
() 		2905019000NRG23270320234828589 28/03/2023 KAMSALA 2905019WL105128 KAMSALA 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 KAMSALA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-017-017/1062-A
() 		2905019000NRG23270320234828591 28/03/2023 MANGAI 2905019WL105128 MANGAI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MANGAI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-017-017/1063-A
() 		2905019000NRG23270320234828592 28/03/2023 SENBAGAVALLI 2905019WL105128 SENBAGAVALLI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SENBAGAVALLI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-017-017/1107-A
() 		2905019000NRG23270320234828593 28/03/2023 DEEPA 2905019WL105128 DEEPA 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 DEEPA PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-017-017/1125-A
() 		2905019000NRG23270320234828594 28/03/2023 SULOCHANA 2905019WL105128 SULOCHANA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SULOCHANA PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-017-017/1167
() 		2905019000NRG23270320234828595 28/03/2023 KAVITHA 2905019WL105128 KAVITHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 KAVITHA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-017-017/1261-A
() 		2905019000NRG23270320234828596 28/03/2023 AMUDHA 2905019WL105128 AMUDHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 AMUDHA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-017-017/1283
() 		2905019000NRG23270320234828597 28/03/2023 THANGAMMAL 2905019WL105128 THANGAMMAL 00176 IDIB000P130 808 808 Processed 02/04/2023 008365021 THANGAMMAL INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-017-017/1284
() 		2905019000NRG23270320234828598 28/03/2023 PRABHA 2905019WL105128 PRABHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 PRABHA PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-017-017/142-A
() 		2905019000NRG23270320234828599 28/03/2023 Kasthuri 2905019WL105128 Kasthuri 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 Kasthuri PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-017-017/147-A
() 		2905019000NRG23270320234828600 28/03/2023 LAKSHMI 2905019WL105128 LAKSHMI 00176 IDIB000P130 808 808 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-017-017/235-A
() 		2905019000NRG23270320234828601 28/03/2023 VIJAYA 2905019WL105128 VIJAYA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 VIJAYA PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-017-017/236-A
() 		2905019000NRG23270320234828602 28/03/2023 RAJAMMAL 2905019WL105128 RAJAMMAL 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 RAJAMMAL PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-017-017/237-A
() 		2905019000NRG23270320234828603 28/03/2023 SANTHI 2905019WL105128 SANTHI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SANTHI PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-017-017/314-A
() 		2905019000NRG23270320234828604 28/03/2023 MAYILA 2905019WL105128 MAYILA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MAYILA PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-017-017/34-A
() 		2905019000NRG23270320234828605 28/03/2023 CHINNAPAPPA 2905019WL105128 CHINNAPAPPA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 CHINNAPAPPA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-017-017/36-A
() 		2905019000NRG23270320234828606 28/03/2023 REVATHI 2905019WL105128 REVATHI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 REVATHI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-017-017/39-A
() 		2905019000NRG23270320234828607 28/03/2023 GOURAMMAL 2905019WL105128 GOURAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 GOURAMMAL INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-017-017/41-A
() 		2905019000NRG23270320234828608 28/03/2023 LAKSHMI 2905019WL105128 LAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 LAKSHMI PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-017-017/522-A
() 		2905019000NRG23270320234828609 28/03/2023 SELVI 2905019WL105128 SELVI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-017-017/527-A
() 		2905019000NRG23270320234828610 28/03/2023 SUMATHI 2905019WL105128 SUMATHI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SUMATHI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-017-017/529-A
() 		2905019000NRG23270320234828611 28/03/2023 KAVITHA 2905019WL105128 KAVITHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 KAVITHA PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-017-017/57-A
() 		2905019000NRG23270320234828612 28/03/2023 CHINNAPAPPA 2905019WL105128 CHINNAPAPPA 00176 IDIB000P130 202 202 Processed 02/04/2023 008365021 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-017-017/601-A
() 		2905019000NRG23270320234828613 28/03/2023 NEELA 2905019WL105128 NEELA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 NEELA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-017-017/606-A
() 		2905019000NRG23270320234828614 28/03/2023 AMSA 2905019WL105128 AMSA 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 AMSA PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-017-017/64-A
() 		2905019000NRG23270320234828615 28/03/2023 PERUMAL 2905019WL105128 PERUMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 PERUMAL INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-017-017/65-A
() 		2905019000NRG23270320234828616 28/03/2023 MALLIGA 2905019WL105128 MALLIGA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MALLIGA PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-017-017/657-A
() 		2905019000NRG23270320234828617 28/03/2023 RANI 2905019WL105128 RANI 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 RANI PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-017-017/701-A
() 		2905019000NRG23270320234828618 28/03/2023 LALITHA 2905019WL105128 LALITHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 LALITHA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-017-017/702-A
() 		2905019000NRG23270320234828619 28/03/2023 GOURAMMAL 2905019WL105128 GOURAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 GOURAMMAL PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-017-017/708-A
() 		2905019000NRG23270320234828620 28/03/2023 CHANDHIRA 2905019WL105128 CHANDHIRA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 CHANDHIRA PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-017-017/715-A
() 		2905019000NRG23270320234828621 28/03/2023 MENAGA 2905019WL105128 MENAGA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MENAGA PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-017-017/718-A
() 		2905019000NRG23270320234828622 28/03/2023 PUSHPA 2905019WL105128 PUSHPA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 PUSHPA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-017-017/734-A
() 		2905019000NRG23270320234828623 28/03/2023 SELVI 2905019WL105128 SELVI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-017-017/735-A
() 		2905019000NRG23270320234828624 28/03/2023 MANJULA 2905019WL105128 MANJULA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MANJULA PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-017-017/736-A
() 		2905019000NRG23270320234828625 28/03/2023 MAGESHWARI 2905019WL105128 MAGESHWARI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MAGESHWARI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-017-017/738-A
() 		2905019000NRG23270320234828626 28/03/2023 SELVI 2905019WL105128 SELVI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-017-017/762-A
() 		2905019000NRG23270320234828627 28/03/2023 GOVINDAMMAL 2905019WL105128 GOVINDAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
55 NATRAMPALLI TN-05-019-017-017/763-A
() 		2905019000NRG23270320234828628 28/03/2023 CHENNAMMAL 2905019WL105128 CHENNAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-017-017/764-A
() 		2905019000NRG23270320234828629 28/03/2023 VENDA 2905019WL105128 VENDA 00176 IDIB000P130 404 404 Processed 02/04/2023 008365021 VENDA INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-017-017/774-A
() 		2905019000NRG23270320234828630 28/03/2023 JAYALAKSHMI 2905019WL105128 JAYALAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-017-017/774-A
() 		2905019000NRG23270320234828631 28/03/2023 SONIYA 2905019WL105128 SONIYA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SONIYA STATE BANK OF INDIA(508548)
59 NATRAMPALLI TN-05-019-017-017/800-A
() 		2905019000NRG23270320234828632 28/03/2023 MURUGAMMAL 2905019WL105128 MURUGAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-017-017/805-A
() 		2905019000NRG23270320234828633 28/03/2023 JAYAMANNAN 2905019WL105128 JAYAMANNAN 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 JAYAMANNAN INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-017-017/805-A
() 		2905019000NRG23270320234828634 28/03/2023 SAVITHIRI 2905019WL105128 SAVITHIRI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SAVITHIRI PALLAVAN GRAMA BANK(607052)
62 NATRAMPALLI TN-05-019-017-017/828-A
() 		2905019000NRG23270320234828635 28/03/2023 ALAMELU 2905019WL105128 ALAMELU 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 ALAMELU PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-017-017/829-A
() 		2905019000NRG23270320234828636 28/03/2023 SAALI 2905019WL105128 SAALI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SAALI PALLAVAN GRAMA BANK(607052)
64 NATRAMPALLI TN-05-019-017-017/831-A
() 		2905019000NRG23270320234828637 28/03/2023 CHITHRA 2905019WL105128 CHITHRA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 CHITHRA PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-017-017/834-A
() 		2905019000NRG23270320234828638 28/03/2023 JAYANTHI 2905019WL105128 JAYANTHI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 JAYANTHI PALLAVAN GRAMA BANK(607052)
66 NATRAMPALLI TN-05-019-017-017/845-A
() 		2905019000NRG23270320234828639 28/03/2023 CHENNAMMAL 2905019WL105128 CHENNAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
67 NATRAMPALLI TN-05-019-017-017/847-A
() 		2905019000NRG23270320234828640 28/03/2023 RAJAMMA 2905019WL105128 RAJAMMA 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 RAJAMMA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-017-017/850-A
() 		2905019000NRG23270320234828641 28/03/2023 KAVITHA 2905019WL105128 KAVITHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 KAVITHA PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-017-017/860-A
() 		2905019000NRG23270320234828642 28/03/2023 CHENNAMMAL 2905019WL105128 CHENNAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-017-017/867-A
() 		2905019000NRG23270320234828643 28/03/2023 DEVAGI 2905019WL105128 DEVAGI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 DEVAGI PALLAVAN GRAMA BANK(607052)
71 NATRAMPALLI TN-05-019-017-017/872-A
() 		2905019000NRG23270320234828644 28/03/2023 KALA 2905019WL105128 KALA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 KALA PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-017-017/874-A
() 		2905019000NRG23270320234828645 28/03/2023 SELVARANI 2905019WL105128 SELVARANI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SELVARANI PALLAVAN GRAMA BANK(607052)
73 NATRAMPALLI TN-05-019-017-017/884-A
() 		2905019000NRG23270320234828646 28/03/2023 RADHA 2905019WL105128 RADHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 RADHA PALLAVAN GRAMA BANK(607052)
74 NATRAMPALLI TN-05-019-017-017/892-A
() 		2905019000NRG23270320234828647 28/03/2023 RANI 2905019WL105128 RANI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-017-017/898-A
() 		2905019000NRG23270320234828648 28/03/2023 AMBIGA 2905019WL105128 AMBIGA 00176 IDIB000P130 202 202 Processed 02/04/2023 008365021 AMBIGA INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-017-017/929-A
() 		2905019000NRG23270320234828649 28/03/2023 MAGALAKSHMI 2905019WL105128 MAGALAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MAGALAKSHMI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-017-018/1168-A
() 		2905019000NRG23270320234828650 28/03/2023 NAGAMMAL 2905019WL105128 NAGAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 NAGAMMAL INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-017-018/1180
() 		2905019000NRG23270320234828651 28/03/2023 CHINNATHAI 2905019WL105128 CHINNATHAI 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 CHINNATHAI PALLAVAN GRAMA BANK(607052)
79 NATRAMPALLI TN-05-019-017-018/1523-A
() 		2905019000NRG23270320234828653 28/03/2023 BABY 2905019WL105128 BABY 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 BABY INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-017-018/1630-A
() 		2905019000NRG23270320234828654 28/03/2023 K SURYA 2905019WL105128 K SURYA 00176 IDIB000P130 606 606 Processed 02/04/2023 008365021 K SURYA INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-017-018/1659-A
() 		2905019000NRG23270320234828655 28/03/2023 THAMGAMANI 2905019WL105128 THAMGAMANI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 THAMGAMANI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-017-018/1670-A
() 		2905019000NRG23270320234828656 28/03/2023 SUSILA 2905019WL105128 SUSILA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SUSILA INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-017-018/1671-A
() 		2905019000NRG23270320234828657 28/03/2023 MEGESHWARI 2905019WL105128 MEGESHWARI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 MEGESHWARI INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-017-018/1701-A
() 		2905019000NRG23270320234828658 28/03/2023 ELAVARASI 2905019WL105128 ELAVARASI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 ELAVARASI STATE BANK OF INDIA(508548)
85 NATRAMPALLI TN-05-019-017-018/608-C
() 		2905019000NRG23270320234828659 28/03/2023 RAMU 2905019WL105128 RAMU 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 RAMU INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-017-018/826
() 		2905019000NRG23270320234828660 28/03/2023 VANITHA 2905019WL105128 VANITHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 VANITHA PALLAVAN GRAMA BANK(607052)
87 NATRAMPALLI TN-35-019-017-018/1566-A
() 		2905019000NRG23270320234828662 28/03/2023 SHENBGAM 2905019WL105128 SHENBGAM 00176 IDIB000P130 1010 1010 Processed 02/04/2023 008365021 SHENBGAM INDIAN BANK(607105)
SubTotal 80800 80800
Total 80800 80800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1705985 Indian Bank IDIB000P130 PATCHUR 80800

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