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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220822APB_FTO_755924
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-05-019-021-004/701
() 		2905019000NRG23220820222142086 22/08/2022 ANJALA 2905019WL041850 ANJALA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 ANJALA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-021-016/779-A
() 		2905019000NRG23220820222142098 22/08/2022 CHINNAPILLAI 2905019WL041850 CHINNAPILLAI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 CHINNAPILLAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-021-016/820-A
() 		2905019000NRG23220820222142100 22/08/2022 santhi 2905019WL041850 santhi 00176 IDIB000N080 824 824 Processed 27/08/2022 014512652 santhi INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-021-018/876-A
() 		2905019000NRG23220820222142104 22/08/2022 CHINNATHAI 2905019WL041850 CHINNATHAI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 CHINNATHAI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-021-019/127
() 		2905019000NRG23220820222142106 22/08/2022 BHARATHI 2905019WL041850 BHARATHI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 BHARATHI PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-021-021/1035-A
() 		2905019000NRG23220820222142108 22/08/2022 ANJALA 2905019WL041850 ANJALA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 ANJALA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-021-021/122-A
() 		2905019000NRG23220820222142110 22/08/2022 CHANDHIRA 2905019WL041850 CHANDHIRA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 CHANDHIRA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-021-021/13-A
() 		2905019000NRG23220820222142111 22/08/2022 SANTHA 2905019WL041850 SANTHA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 SANTHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-021-021/151-A
() 		2905019000NRG23220820222142112 22/08/2022 VASANTHAL 2905019WL041850 VASANTHAL 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 VASANTHAL INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-021-021/172-A
() 		2905019000NRG23220820222142113 22/08/2022 MANJULA 2905019WL041850 MANJULA 00176 IDIB000N080 824 824 Processed 27/08/2022 014512652 MANJULA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-021-021/173-A
() 		2905019000NRG23220820222142114 22/08/2022 KAMALA 2905019WL041850 KAMALA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 KAMALA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-021-021/253-A
() 		2905019000NRG23220820222142118 22/08/2022 CHENNAMMAL 2905019WL041850 CHENNAMMAL 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 CHENNAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-021-021/303-A
() 		2905019000NRG23220820222142119 22/08/2022 SANTHI 2905019WL041850 SANTHI 00176 IDIB000N080 1405 1405 Processed 27/08/2022 014512652 SANTHI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-021-021/407-A
() 		2905019000NRG23220820222142121 22/08/2022 KASIYAMMAL 2905019WL041850 KASIYAMMAL 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 KASIYAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-021-021/422-A
() 		2905019000NRG23220820222142122 22/08/2022 THANGAMANI 2905019WL041850 THANGAMANI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 THANGAMANI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-021-021/482-A
() 		2905019000NRG23220820222142123 22/08/2022 MANJULA 2905019WL041850 MANJULA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 MANJULA PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-021-021/493-A
() 		2905019000NRG23220820222142124 22/08/2022 MULLAIKODI 2905019WL041850 MULLAIKODI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 MULLAIKODI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-021-021/494-A
() 		2905019000NRG23220820222142125 22/08/2022 MEENAKSHI 2905019WL041850 MEENAKSHI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 MEENAKSHI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-021-021/498-A
() 		2905019000NRG23220820222142127 22/08/2022 CHANDHIRA 2905019WL041850 CHANDHIRA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 CHANDHIRA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-021-021/499-A
() 		2905019000NRG23220820222142128 22/08/2022 VENKATAMMAL 2905019WL041850 VENKATAMMAL 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 VENKATAMMAL INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-021-021/502-A
() 		2905019000NRG23220820222142130 22/08/2022 RAJAMMAL 2905019WL041850 RAJAMMAL 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 RAJAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-021-021/522-A
() 		2905019000NRG23220820222142134 22/08/2022 KAMATCHI 2905019WL041850 KAMATCHI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 KAMATCHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-021-021/775-A
() 		2905019000NRG23220820222142139 22/08/2022 RUKKUMANI C 2905019WL041850 RUKKUMANI C 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 RUKKUMANI C INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-021-021/811-A
() 		2905019000NRG23220820222142145 22/08/2022 NAGAMMAL 2905019WL041850 NAGAMMAL 00176 IDIB000N080 824 824 Processed 27/08/2022 014512652 NAGAMMAL INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-021-021/816-A
() 		2905019000NRG23220820222142146 22/08/2022 RANI 2905019WL041850 RANI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 RANI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-021-021/86-A
() 		2905019000NRG23220820222142147 22/08/2022 RADHA 2905019WL041850 RADHA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 RADHA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-021-021/936-A
() 		2905019000NRG23220820222142148 22/08/2022 DURGA 2905019WL041850 DURGA 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 DURGA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-021-021/955-A
() 		2905019000NRG23220820222142151 22/08/2022 SARASWATHI 2905019WL041850 SARASWATHI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 SARASWATHI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-021-021/974-A
() 		2905019000NRG23220820222142153 22/08/2022 INDUMATHI 2905019WL041850 INDUMATHI 00176 IDIB000N080 1030 1030 Processed 27/08/2022 014512652 INDUMATHI INDIAN BANK(607105)
SubTotal 29627 29627
Total 29627 29627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220822APB_FTO_755924 Indian Bank IDIB000N080 NATARAMPALLI 24477
2 NATRAMPALLI TN2905019_220822APB_FTO_755924 Indian Bank IDIB000N080 NATRAMPALLI 5150

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