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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:48:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1513868
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-05-019-015-002/515
() 		2905019000NRG23310120234011655 31/01/2023 KALIYAMMAL 2905019WL088617 KALIYAMMAL 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 KALIYAMMAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-015-003/237
() 		2905019000NRG23310120234011657 31/01/2023 MUNIYAMMAL 2905019WL088617 MUNIYAMMAL 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-015-003/524-A
() 		2905019000NRG23310120234011658 31/01/2023 A U Ammu 2905019WL088617 A U Ammu 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 A U Ammu BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-015-015/165-A
() 		2905019000NRG23310120234011659 31/01/2023 RUKUMANI 2905019WL088617 RUKUMANI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 RUKUMANI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-015-015/173-A
() 		2905019000NRG23310120234011660 31/01/2023 KASTHURI A 2905019WL088617 KASTHURI A 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 KASTHURI A INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-015-015/174-A
() 		2905019000NRG23310120234011661 31/01/2023 ALAMELU 2905019WL088617 ALAMELU 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 ALAMELU INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-015-015/176-A
() 		2905019000NRG23310120234011662 31/01/2023 SUGANTHI 2905019WL088617 SUGANTHI 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 SUGANTHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-015-015/177-A
() 		2905019000NRG23310120234011663 31/01/2023 YASODHA 2905019WL088617 YASODHA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 YASODHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-015-015/18-A
() 		2905019000NRG23310120234011664 31/01/2023 BASKARAN 2905019WL088617 BASKARAN 00176 IDIB000V008 1405 1405 Processed 08/02/2023 010082790 BASKARAN INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-015-015/184-A
() 		2905019000NRG23310120234011665 31/01/2023 DHANALAKSHMI 2905019WL088617 DHANALAKSHMI 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 DHANALAKSHMI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-015-015/194-A
() 		2905019000NRG23310120234011666 31/01/2023 NAGARAJI 2905019WL088617 NAGARAJI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 NAGARAJI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-015-015/196-A
() 		2905019000NRG23310120234011667 31/01/2023 CHANDRA 2905019WL088617 CHANDRA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 CHANDRA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-015-015/196-A
() 		2905019000NRG23310120234011668 31/01/2023 NIRMALA 2905019WL088617 NIRMALA 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 NIRMALA STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-015-015/199-A
() 		2905019000NRG23310120234011669 31/01/2023 SARASWATHI 2905019WL088617 SARASWATHI 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 SARASWATHI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-015-015/201-A
() 		2905019000NRG23310120234011670 31/01/2023 NYANAM 2905019WL088617 NYANAM 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 NYANAM INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-015-015/203-A
() 		2905019000NRG23310120234011671 31/01/2023 SALAMMAL 2905019WL088617 SALAMMAL 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 SALAMMAL INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-015-015/205-A
() 		2905019000NRG23310120234011672 31/01/2023 MUNIRAJI 2905019WL088617 MUNIRAJI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 MUNIRAJI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-015-015/207-A
() 		2905019000NRG23310120234011673 31/01/2023 MUNIYAMMAL 2905019WL088617 MUNIYAMMAL 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-015-015/208-A
() 		2905019000NRG23310120234011674 31/01/2023 RAMESH 2905019WL088617 RAMESH 00176 IDIB000V008 190 190 Processed 08/02/2023 010082790 RAMESH INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-015-015/210-A
() 		2905019000NRG23310120234011675 31/01/2023 KAMALA 2905019WL088617 KAMALA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 KAMALA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-015-015/215-A
() 		2905019000NRG23310120234011676 31/01/2023 DHANAKOTTI 2905019WL088617 DHANAKOTTI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 DHANAKOTTI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-015-015/216-A
() 		2905019000NRG23310120234011677 31/01/2023 JAYANTHI 2905019WL088617 JAYANTHI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 JAYANTHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-015-015/221-A
() 		2905019000NRG23310120234011678 31/01/2023 SUMATHI 2905019WL088617 SUMATHI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-015-015/223-A
() 		2905019000NRG23310120234011679 31/01/2023 ANATCHI 2905019WL088617 ANATCHI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 ANATCHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-015-015/230-A
() 		2905019000NRG23310120234011680 31/01/2023 KANCHANA 2905019WL088617 KANCHANA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 KANCHANA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-015-015/233-A
() 		2905019000NRG23310120234011681 31/01/2023 LAKSHMI 2905019WL088617 LAKSHMI 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-015-015/25
() 		2905019000NRG23310120234011682 31/01/2023 SEKAR 2905019WL088617 SEKAR 00176 IDIB000V008 380 380 Processed 08/02/2023 010082790 SEKAR INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-015-015/262-A
() 		2905019000NRG23310120234011683 31/01/2023 KAVITHA 2905019WL088617 KAVITHA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-015-015/279-A
() 		2905019000NRG23310120234011684 31/01/2023 PUSHPARANI 2905019WL088617 PUSHPARANI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 PUSHPARANI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-015-015/281-A
() 		2905019000NRG23310120234011685 31/01/2023 DEVANAI 2905019WL088617 DEVANAI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 DEVANAI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-015-015/282-A
() 		2905019000NRG23310120234011686 31/01/2023 BATHMANI 2905019WL088617 BATHMANI 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 BATHMANI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-015-015/283-A
() 		2905019000NRG23310120234011687 31/01/2023 MANJULA 2905019WL088617 MANJULA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 MANJULA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-015-015/320-A
() 		2905019000NRG23310120234011689 31/01/2023 AMSHA 2905019WL088617 AMSHA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 AMSHA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-015-015/343-A
() 		2905019000NRG23310120234011690 31/01/2023 CHELLA 2905019WL088617 CHELLA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 CHELLA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-015-015/357-A
() 		2905019000NRG23310120234011691 31/01/2023 CHINNAPILLAI 2905019WL088617 CHINNAPILLAI 00176 IDIB000V008 950 950 Rejected 09/02/2023 010082790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 NATRAMPALLI TN-05-019-015-015/360-A
() 		2905019000NRG23310120234011692 31/01/2023 VALARMATHI 2905019WL088617 VALARMATHI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 VALARMATHI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-015-015/413-A
() 		2905019000NRG23310120234011693 31/01/2023 SASIREKHA 2905019WL088617 SASIREKHA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 SASIREKHA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-015-015/431
() 		2905019000NRG23310120234011694 31/01/2023 SALA 2905019WL088617 SALA 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 SALA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-015-015/492-A
() 		2905019000NRG23310120234011695 31/01/2023 AMMAI 2905019WL088617 AMMAI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 AMMAI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-015-015/502-B
() 		2905019000NRG23310120234011696 31/01/2023 SUBHA 2905019WL088617 SUBHA 00176 IDIB000V008 570 570 Processed 08/02/2023 010082790 SUBHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-015-015/604-A
() 		2905019000NRG23310120234011697 31/01/2023 PAVITHRA 2905019WL088617 PAVITHRA 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 PAVITHRA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-015-015/608-A
() 		2905019000NRG23310120234011698 31/01/2023 SUNDARA 2905019WL088617 SUNDARA 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 SUNDARA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-015-015/81-A
() 		2905019000NRG23310120234011700 31/01/2023 LOKESHWARI 2905019WL088617 LOKESHWARI 00176 IDIB000V008 190 190 Processed 08/02/2023 010082790 LOKESHWARI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-015-016/3
() 		2905019000NRG23310120234011702 31/01/2023 MUNIYAMMAL 2905019WL088617 MUNIYAMMAL 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-015-017/168
() 		2905019000NRG23310120234011704 31/01/2023 GOVINDHI 2905019WL088617 GOVINDHI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 GOVINDHI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-015-017/190
() 		2905019000NRG23310120234011705 31/01/2023 AMARAVATHI 2905019WL088617 AMARAVATHI 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 AMARAVATHI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-015-017/222
() 		2905019000NRG23310120234011706 31/01/2023 RANI 2905019WL088617 RANI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-015-017/37
() 		2905019000NRG23310120234011707 31/01/2023 SATHYA 2905019WL088617 SATHYA 00176 IDIB000V008 380 380 Processed 08/02/2023 010082790 SATHYA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-015-017/491-A
() 		2905019000NRG23310120234011708 31/01/2023 Kiliyammal 2905019WL088617 Kiliyammal 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 Kiliyammal INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-015-017/522-A
() 		2905019000NRG23310120234011709 31/01/2023 JOTHI 2905019WL088617 JOTHI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 JOTHI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-015-017/538-A
() 		2905019000NRG23310120234011710 31/01/2023 MALAR 2905019WL088617 MALAR 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 MALAR INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-015-017/542-A
() 		2905019000NRG23310120234011711 31/01/2023 CHINNATHAI 2905019WL088617 CHINNATHAI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 CHINNATHAI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-015-017/564-A
() 		2905019000NRG23310120234011712 31/01/2023 Lakshmi 2905019WL088617 Lakshmi 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-015-017/565-A
() 		2905019000NRG23310120234011713 31/01/2023 piya 2905019WL088617 piya 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 piya BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-015-017/568-A
() 		2905019000NRG23310120234011714 31/01/2023 sumathi 2905019WL088617 sumathi 00176 IDIB000V008 570 570 Processed 08/02/2023 010082790 sumathi INDIAN OVERSEAS BANK(508541)
56 NATRAMPALLI TN-05-019-015-017/591-A
() 		2905019000NRG23310120234011717 31/01/2023 PATTU 2905019WL088617 PATTU 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 PATTU INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-015-017/597-A
() 		2905019000NRG23310120234011718 31/01/2023 SENTHAMARAI 2905019WL088617 SENTHAMARAI 00176 IDIB000V008 950 950 Processed 08/02/2023 010082790 SENTHAMARAI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-015-017/656-A
() 		2905019000NRG23310120234011720 31/01/2023 Revathi P 2905019WL088617 Revathi P 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 Revathi P INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-015-020/143
() 		2905019000NRG23310120234011721 31/01/2023 THENMOZHI 2905019WL088617 THENMOZHI 00176 IDIB000V008 760 760 Processed 08/02/2023 010082790 THENMOZHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50805 50805
Total 50805 50805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1513868 Indian Bank IDIB000V008 VANIYAMBADI 50805

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