Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_140223APB_FTO_1550628
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-05-019-009-001/1002-A
() 		2905019000NRG23140220234145377 14/02/2023 ALAMELU 2905019WL091709 ALAMELU 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 ALAMELU INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-001/1008-A
() 		2905019000NRG23140220234145378 14/02/2023 V.SUNDARI 2905019WL091709 V.SUNDARI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 V.SUNDARI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-001/1036-A
() 		2905019000NRG23140220234145379 14/02/2023 SASIREKHA RAMACHANDIRAN 2905019WL091709 SASIREKHA RAMACHANDIRAN 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 SASIREKHA RAMACHANDIRAN INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-001/1110-A
() 		2905019000NRG23140220234145380 14/02/2023 V PUSPA 2905019WL091709 V PUSPA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 V PUSPA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-001/1147-A
() 		2905019000NRG23140220234145381 14/02/2023 KUPPAMMAL S 2905019WL091709 KUPPAMMAL S 00176 IDIB000P130 1686 1686 Processed 23/02/2023 014717620 KUPPAMMAL S PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-009-001/812-A
() 		2905019000NRG23140220234145382 14/02/2023 KAVITHA 2905019WL091709 KAVITHA 00176 IDIB000P130 190 190 Processed 23/02/2023 014717620 KAVITHA PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-009-001/859
() 		2905019000NRG23140220234145383 14/02/2023 VASANTHA 2905019WL091709 VASANTHA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 VASANTHA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-001/860-A
() 		2905019000NRG23140220234145384 14/02/2023 CHENNAMMAL 2905019WL091709 CHENNAMMAL 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 CHENNAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-001/921-A
() 		2905019000NRG23140220234145385 14/02/2023 RAJESHWARI 2905019WL091709 RAJESHWARI 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 RAJESHWARI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-001/925-A
() 		2905019000NRG23140220234145386 14/02/2023 KASTHURI 2905019WL091709 KASTHURI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 KASTHURI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-001/936-A
() 		2905019000NRG23140220234145387 14/02/2023 SIVAGAMI 2905019WL091709 SIVAGAMI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 SIVAGAMI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-001/939-A
() 		2905019000NRG23140220234145388 14/02/2023 ABIRAMI 2905019WL091709 ABIRAMI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 ABIRAMI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-001/942-A
() 		2905019000NRG23140220234145389 14/02/2023 KAVITHA 2905019WL091709 KAVITHA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 KAVITHA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-009-001/945-A
() 		2905019000NRG23140220234145390 14/02/2023 DEIVANAI 2905019WL091709 DEIVANAI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 DEIVANAI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-001/952-A
() 		2905019000NRG23140220234145391 14/02/2023 SENTHAMARAI 2905019WL091709 SENTHAMARAI 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 SENTHAMARAI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-001/959-A
() 		2905019000NRG23140220234145392 14/02/2023 SELVI 2905019WL091709 SELVI 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 SELVI PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-009-009/124-A
() 		2905019000NRG23140220234145393 14/02/2023 NAGAMMAL 2905019WL091709 NAGAMMAL 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 NAGAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-009/135-A
() 		2905019000NRG23140220234145394 14/02/2023 INDHIRANI 2905019WL091709 INDHIRANI 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 INDHIRANI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/323-A
() 		2905019000NRG23140220234134174 14/02/2023 chinnakannu 2905019WL091523 chinnakannu 00176 IDIB000P130 1686 1686 Processed 23/02/2023 014717620 chinnakannu INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/385-A
() 		2905019000NRG23140220234145395 14/02/2023 SUMATHI 2905019WL091709 SUMATHI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/387-A
() 		2905019000NRG23140220234145396 14/02/2023 LAKSHMI 2905019WL091709 LAKSHMI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 LAKSHMI PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-009-009/390-A
() 		2905019000NRG23140220234145397 14/02/2023 SELVI 2905019WL091709 SELVI 00176 IDIB000P130 570 570 Processed 23/02/2023 014717620 SELVI PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-009-009/398-A
() 		2905019000NRG23140220234145398 14/02/2023 MUTHAMMAL 2905019WL091709 MUTHAMMAL 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-009-009/400-A
() 		2905019000NRG23140220234145399 14/02/2023 UMA 2905019WL091709 UMA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 UMA PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-009-009/402-A
() 		2905019000NRG23140220234145400 14/02/2023 KALARANI 2905019WL091709 KALARANI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 KALARANI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/405-A
() 		2905019000NRG23140220234145401 14/02/2023 LATHA 2905019WL091709 LATHA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 LATHA PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-009-009/407-A
() 		2905019000NRG23140220234145402 14/02/2023 MAGESHWARI 2905019WL091709 MAGESHWARI 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 MAGESHWARI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-009-009/408-A
() 		2905019000NRG23140220234145403 14/02/2023 KOKILA 2905019WL091709 KOKILA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 KOKILA PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-009-009/410-A
() 		2905019000NRG23140220234145404 14/02/2023 BANUMATHI 2905019WL091709 BANUMATHI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 BANUMATHI PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-009-009/415-A
() 		2905019000NRG23140220234145405 14/02/2023 CHINNATHAI 2905019WL091709 CHINNATHAI 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 CHINNATHAI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/415-A
() 		2905019000NRG23140220234145406 14/02/2023 CHITHRA 2905019WL091709 CHITHRA 00176 IDIB000P130 760 760 Processed 23/02/2023 014717620 CHITHRA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/421-A
() 		2905019000NRG23140220234145407 14/02/2023 ESWARI 2905019WL091709 ESWARI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 ESWARI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/433-A
() 		2905019000NRG23140220234145408 14/02/2023 RAMAN 2905019WL091709 RAMAN 00176 IDIB000P130 1686 1686 Processed 23/02/2023 014717620 RAMAN INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/438-A
() 		2905019000NRG23140220234145409 14/02/2023 CHENNAMMAL 2905019WL091709 CHENNAMMAL 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 CHENNAMMAL INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-009/439-A
() 		2905019000NRG23140220234145410 14/02/2023 SAROJA 2905019WL091709 SAROJA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 SAROJA PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-009-009/447-A
() 		2905019000NRG23140220234145411 14/02/2023 C SASIKALA 2905019WL091709 C SASIKALA 00176 IDIB000P130 380 380 Processed 23/02/2023 014717620 C SASIKALA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/452-A
() 		2905019000NRG23140220234145412 14/02/2023 UMA 2905019WL091709 UMA 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 UMA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-009/455-A
() 		2905019000NRG23140220234145413 14/02/2023 RAJI 2905019WL091709 RAJI 00176 IDIB000P130 570 570 Processed 23/02/2023 014717620 RAJI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/458-A
() 		2905019000NRG23140220234145414 14/02/2023 KUPPAMMAL 2905019WL091709 KUPPAMMAL 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 KUPPAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-009/462-A
() 		2905019000NRG23140220234145415 14/02/2023 CHENAIYAN 2905019WL091709 CHENAIYAN 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 CHENAIYAN INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-009-009/480-A
() 		2905019000NRG23140220234145416 14/02/2023 VALARMATHI 2905019WL091709 VALARMATHI 00176 IDIB000P130 1686 1686 Processed 23/02/2023 014717620 VALARMATHI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-009-009/56
() 		2905019000NRG23140220234145417 14/02/2023 GEETHA 2905019WL091709 GEETHA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 GEETHA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-009-009/570-A
() 		2905019000NRG23140220234145418 14/02/2023 KALA 2905019WL091709 KALA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 KALA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-009/571-A
() 		2905019000NRG23140220234145419 14/02/2023 AMBIGA 2905019WL091709 AMBIGA 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 AMBIGA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-009-009/576-A
() 		2905019000NRG23140220234145420 14/02/2023 RAJAMMAL 2905019WL091709 RAJAMMAL 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 RAJAMMAL PALLAVAN GRAMA BANK(607052)
46 NATRAMPALLI TN-05-019-009-009/638-A
() 		2905019000NRG23140220234145421 14/02/2023 INDHRANI 2905019WL091709 INDHRANI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 INDHRANI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-009/653-A
() 		2905019000NRG23140220234145422 14/02/2023 RAJATHI 2905019WL091709 RAJATHI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 RAJATHI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-009-009/70
() 		2905019000NRG23140220234145423 14/02/2023 RAMACHANDHIRAN 2905019WL091709 RAMACHANDHIRAN 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 RAMACHANDHIRAN INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-009-013/874-A
() 		2905019000NRG23140220234134175 14/02/2023 MADHAMMAL 2905019WL091523 MADHAMMAL 00176 IDIB000P130 1686 1686 Processed 23/02/2023 014717620 MADHAMMAL PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-009-015/702-A
() 		2905019000NRG23140220234145424 14/02/2023 BABY 2905019WL091709 BABY 00176 IDIB000P130 760 760 Processed 23/02/2023 014717620 BABY INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-016/1049-A
() 		2905019000NRG23140220234145425 14/02/2023 M PERIYASWAMY UDAIYAR 2905019WL091709 M PERIYASWAMY UDAIYAR 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 M PERIYASWAMY UDAIYAR INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-009-016/910-A
() 		2905019000NRG23140220234145426 14/02/2023 RANI 2905019WL091709 RANI 00176 IDIB000P130 1140 1140 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-009-021/1073-A
() 		2905019000NRG23140220234145427 14/02/2023 K VIJAYA 2905019WL091709 K VIJAYA 00176 IDIB000P130 760 760 Processed 23/02/2023 014717620 K VIJAYA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-009-021/950-A
() 		2905019000NRG23140220234145428 14/02/2023 PADMA 2905019WL091709 PADMA 00176 IDIB000P130 950 950 Processed 23/02/2023 014717620 PADMA INDIAN BANK(607105)
SubTotal 57640 57640
Total 57640 57640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_140223APB_FTO_1550628 Indian Bank IDIB000P130 PATCHUR 57640

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