Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090822APB_FTO_698826
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-05-019-023-001/202-B
() 		2905019000NRG23090820222010793 09/08/2022 ROJA 2905019WL038581 ROJA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 ROJA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-023-001/358
() 		2905019000NRG23090820222010794 09/08/2022 JOTHI 2905019WL038581 JOTHI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 JOTHI STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-023-023/106-A
() 		2905019000NRG23090820222010798 09/08/2022 GOWRI 2905019WL038581 GOWRI 00176 IDIB000V008 800 800 Processed 22/08/2022 017910837 GOWRI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-023-023/111-A
() 		2905019000NRG23090820222010799 09/08/2022 PONNI 2905019WL038581 PONNI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 PONNI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-023-023/118-A
() 		2905019000NRG23090820222010801 09/08/2022 BHARATHI 2905019WL038581 BHARATHI 00176 IDIB000V008 800 800 Processed 22/08/2022 017910837 BHARATHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-023-023/156-A
() 		2905019000NRG23090820222010804 09/08/2022 RANI 2905019WL038581 RANI 00176 IDIB000V008 800 800 Processed 22/08/2022 017910837 RANI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-023-023/163-A
() 		2905019000NRG23090820222010805 09/08/2022 LAKSHMI 2905019WL038581 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-023-023/166-A
() 		2905019000NRG23090820222010806 09/08/2022 DHANALAKSHMI 2905019WL038581 DHANALAKSHMI 00176 IDIB000V008 800 800 Processed 22/08/2022 017910837 DHANALAKSHMI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-023-023/168-A
() 		2905019000NRG23090820222010807 09/08/2022 PIRIMALA 2905019WL038581 PIRIMALA 00176 IDIB000V008 600 600 Processed 22/08/2022 017910837 PIRIMALA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-023-023/172
() 		2905019000NRG23090820222010808 09/08/2022 rami 2905019WL038581 rami 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 rami INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-023-023/177
() 		2905019000NRG23090820222010809 09/08/2022 NIRMALA 2905019WL038581 NIRMALA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 NIRMALA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-023-023/178
() 		2905019000NRG23090820222010810 09/08/2022 KANAGA 2905019WL038581 KANAGA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 KANAGA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-023-023/184-A
() 		2905019000NRG23090820222010811 09/08/2022 ALAMELU 2905019WL038581 ALAMELU 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 ALAMELU INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-023-023/187
() 		2905019000NRG23090820222010812 09/08/2022 PANDURANGAN 2905019WL038581 PANDURANGAN 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 PANDURANGAN INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-023-023/199-A
() 		2905019000NRG23090820222010814 09/08/2022 MUNIYAMMAL 2905019WL038581 MUNIYAMMAL 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 MUNIYAMMAL INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-023-023/216
() 		2905019000NRG23090820222010816 09/08/2022 MALLIGA 2905019WL038581 MALLIGA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 MALLIGA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-023-023/217-A
() 		2905019000NRG23090820222010817 09/08/2022 NALINI 2905019WL038581 NALINI 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 NALINI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-023-023/223
() 		2905019000NRG23090820222010818 09/08/2022 SUNDHARI 2905019WL038581 SUNDHARI 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 SUNDHARI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-023-023/241-A
() 		2905019000NRG23090820222010819 09/08/2022 VASANTHA 2905019WL038581 VASANTHA 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 VASANTHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-023-023/242-A
() 		2905019000NRG23090820222010820 09/08/2022 RAJAMMAL 2905019WL038581 RAJAMMAL 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 RAJAMMAL INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-023-023/248-A
() 		2905019000NRG23090820222010821 09/08/2022 SAMPOORANUM 2905019WL038581 SAMPOORANUM 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 SAMPOORANUM INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-023-023/267-A
() 		2905019000NRG23090820222010824 09/08/2022 KASTHURI 2905019WL038581 KASTHURI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 KASTHURI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-023-023/269-A
() 		2905019000NRG23090820222010825 09/08/2022 JOTHI 2905019WL038581 JOTHI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 JOTHI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-023-023/271-A
() 		2905019000NRG23090820222010826 09/08/2022 MAGESHWARI 2905019WL038581 MAGESHWARI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 MAGESHWARI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-023-023/282-A
() 		2905019000NRG23090820222010828 09/08/2022 SALAMMAL 2905019WL038581 SALAMMAL 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 SALAMMAL INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-023-023/293-A
() 		2905019000NRG23090820222010831 09/08/2022 VIJAYAKUMARI 2905019WL038581 VIJAYAKUMARI 00176 IDIB000V008 800 800 Processed 22/08/2022 017910837 VIJAYAKUMARI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-023-023/304-A
() 		2905019000NRG23090820222010832 09/08/2022 VANITHA 2905019WL038581 VANITHA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 VANITHA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-023-023/305-A
() 		2905019000NRG23090820222010833 09/08/2022 LAKSHMI 2905019WL038581 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-023-023/31-A
() 		2905019000NRG23090820222010834 09/08/2022 GOWRI 2905019WL038581 GOWRI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 GOWRI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-023-023/327
() 		2905019000NRG23090820222010835 09/08/2022 SALAMMAL 2905019WL038581 SALAMMAL 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 SALAMMAL INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-023-023/331-A
() 		2905019000NRG23090820222010836 09/08/2022 PAPPAMMAL 2905019WL038581 PAPPAMMAL 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 PAPPAMMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-023-023/335-A
() 		2905019000NRG23090820222010837 09/08/2022 SHANTHI 2905019WL038581 SHANTHI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 SHANTHI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-023-023/336
() 		2905019000NRG23090820222010838 09/08/2022 SAROJA 2905019WL038581 SAROJA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 SAROJA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-023-023/343-A
() 		2905019000NRG23090820222010839 09/08/2022 AMSHA 2905019WL038581 AMSHA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 AMSHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-023-023/351-A
() 		2905019000NRG23090820222010840 09/08/2022 MURUGESAN 2905019WL038581 MURUGESAN 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 MURUGESAN INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-023-023/359-A
() 		2905019000NRG23090820222010841 09/08/2022 SANTHA 2905019WL038581 SANTHA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 SANTHA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-023-023/360-A
() 		2905019000NRG23090820222010842 09/08/2022 JAYA 2905019WL038581 JAYA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 JAYA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-023-023/361
() 		2905019000NRG23090820222010843 09/08/2022 VALLI 2905019WL038581 VALLI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 VALLI STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-023-023/369-A
() 		2905019000NRG23090820222010844 09/08/2022 PREMILA 2905019WL038581 PREMILA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 PREMILA PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-023-023/395-A
() 		2905019000NRG23090820222010845 09/08/2022 LALITHA 2905019WL038581 LALITHA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 LALITHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-023-023/396-A
() 		2905019000NRG23090820222010846 09/08/2022 CHINNATHAI 2905019WL038581 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 CHINNATHAI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-023-023/397-A
() 		2905019000NRG23090820222010847 09/08/2022 KASTHURI 2905019WL038581 KASTHURI 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 KASTHURI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-023-023/402-A
() 		2905019000NRG23090820222010848 09/08/2022 SUNDARAMMAL 2905019WL038581 SUNDARAMMAL 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 SUNDARAMMAL INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-023-023/43-A
() 		2905019000NRG23090820222010849 09/08/2022 ELLAMMAL 2905019WL038581 ELLAMMAL 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 ELLAMMAL INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-023-023/433
() 		2905019000NRG23090820222010851 09/08/2022 KUPPAMMAL 2905019WL038581 KUPPAMMAL 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 KUPPAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-023-023/440-A
() 		2905019000NRG23090820222010852 09/08/2022 GOVINDHAMMAL 2905019WL038581 GOVINDHAMMAL 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 GOVINDHAMMAL INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-023-023/442-C
() 		2905019000NRG23090820222010854 09/08/2022 EMALATHA 2905019WL038581 EMALATHA 00176 IDIB000V008 600 600 Processed 22/08/2022 017910837 EMALATHA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-023-023/454
() 		2905019000NRG23090820222010855 09/08/2022 MUNIYAMMAL 2905019WL038581 MUNIYAMMAL 00176 IDIB000V008 800 800 Processed 22/08/2022 017910837 MUNIYAMMAL INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-023-023/470-A
() 		2905019000NRG23090820222010857 09/08/2022 DEVIKA 2905019WL038581 DEVIKA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 DEVIKA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-023-023/478-A
() 		2905019000NRG23090820222010858 09/08/2022 JOTHILAKSHMI 2905019WL038581 JOTHILAKSHMI 00176 IDIB000V008 1000 1000 Processed 22/08/2022 017910837 JOTHILAKSHMI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-023-023/490-A
() 		2905019000NRG23090820222010861 09/08/2022 USHA 2905019WL038581 USHA 00176 IDIB000V008 1200 1200 Processed 22/08/2022 017910837 USHA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-023-023/491-A
() 		2905019000NRG23090820222010862 09/08/2022 PUSPHA 2905019WL038581 PUSPHA 00176 IDIB000V008 200 200 Processed 22/08/2022 017910837 PUSPHA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-023-023/85-A
() 		2905019000NRG23090820222010872 09/08/2022 UMARANI 2905019WL038581 UMARANI 00176 IDIB000V008 800 800 Processed 22/08/2022 017910837 UMARANI INDIAN BANK(607105)
SubTotal 56400 56400
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090822APB_FTO_698826 Indian Bank IDIB000V008 VANIYAMBADI 56400

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