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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:44:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080822APB_FTO_695741
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-05-019-009-001/698
() 		2905019000NRG23080820222001937 08/08/2022 SUMATHI 2905019WL038404 SUMATHI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 SUMATHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-004/40
() 		2905019000NRG23080820222001938 08/08/2022 PERIYATHAI 2905019WL038404 PERIYATHAI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 PERIYATHAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-004/42
() 		2905019000NRG23080820222001939 08/08/2022 CHENNAKANNU 2905019WL038404 CHENNAKANNU 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 CHENNAKANNU INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-004/863-A
() 		2905019000NRG23080820222001940 08/08/2022 KUPPAMMAL 2905019WL038404 KUPPAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 KUPPAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/105
() 		2905019000NRG23080820222001949 08/08/2022 THIRUNANAM 2905019WL038404 THIRUNANAM 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 THIRUNANAM INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/108-A
() 		2905019000NRG23080820222001950 08/08/2022 GNANAMMAL 2905019WL038404 GNANAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 GNANAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/112-A
() 		2905019000NRG23080820222001951 08/08/2022 CHENNI 2905019WL038404 CHENNI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 CHENNI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/124-A
() 		2905019000NRG23080820222001954 08/08/2022 NAGAMMAL 2905019WL038404 NAGAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 NAGAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/15
() 		2905019000NRG23080820222001955 08/08/2022 SANTHA 2905019WL038404 SANTHA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 SANTHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/2-A
() 		2905019000NRG23080820222001956 08/08/2022 POOMANI 2905019WL038404 POOMANI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 POOMANI PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-009-009/211-A
() 		2905019000NRG23080820222001957 08/08/2022 JOTHI 2905019WL038404 JOTHI 00176 IDIB000P130 630 630 Processed 22/08/2022 017910837 JOTHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/214-A
() 		2905019000NRG23080820222001958 08/08/2022 GEETHA 2905019WL038404 GEETHA 00176 IDIB000P130 840 840 Processed 22/08/2022 017910837 GEETHA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/219-A
() 		2905019000NRG23080820222001959 08/08/2022 LAKSHMI 2905019WL038404 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/242-A
() 		2905019000NRG23080820222001963 08/08/2022 ROJA 2905019WL038404 ROJA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 ROJA PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-009-009/285-A
() 		2905019000NRG23080820222001967 08/08/2022 SALAMMAL 2905019WL038404 SALAMMAL 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 SALAMMAL PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-009-009/3-A
() 		2905019000NRG23080820222001969 08/08/2022 K INDRANI 2905019WL038404 K INDRANI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 K INDRANI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/313-A
() 		2905019000NRG23080820222001971 08/08/2022 RANI 2905019WL038404 RANI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 RANI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-009/323-A
() 		2905019000NRG23080820222001972 08/08/2022 chinnakannu 2905019WL038404 chinnakannu 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 chinnakannu INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/324-A
() 		2905019000NRG23080820222001973 08/08/2022 CHENNAMMAL 2905019WL038404 CHENNAMMAL 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-009-009/34
() 		2905019000NRG23080820222001976 08/08/2022 VIMALA 2905019WL038404 VIMALA 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 VIMALA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/399-A
() 		2905019000NRG23080820222001978 08/08/2022 GOWRI 2905019WL038404 GOWRI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 GOWRI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/408-A
() 		2905019000NRG23080820222002079 08/08/2022 KOKILA 2905019WL038406 KOKILA 00176 IDIB000P130 1405 1405 Processed 22/08/2022 017910837 KOKILA PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-009-009/43
() 		2905019000NRG23080820222002080 08/08/2022 MENAGA 2905019WL038406 MENAGA 00176 IDIB000P130 1405 1405 Processed 22/08/2022 017910837 MENAGA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/44
() 		2905019000NRG23080820222001979 08/08/2022 SUMATHI 2905019WL038404 SUMATHI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 SUMATHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/472-A
() 		2905019000NRG23080820222001980 08/08/2022 bangaru 2905019WL038404 bangaru 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 bangaru INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/475-A
() 		2905019000NRG23080820222001981 08/08/2022 SUDHA 2905019WL038404 SUDHA 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 SUDHA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/54
() 		2905019000NRG23080820222001983 08/08/2022 SATHIYAVANI 2905019WL038404 SATHIYAVANI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 SATHIYAVANI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/56
() 		2905019000NRG23080820222001984 08/08/2022 GEETHA 2905019WL038404 GEETHA 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 GEETHA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-009/636-A
() 		2905019000NRG23080820222001985 08/08/2022 LALITHA 2905019WL038404 LALITHA 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 LALITHA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-009/638-A
() 		2905019000NRG23080820222001986 08/08/2022 INDHRANI 2905019WL038404 INDHRANI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 INDHRANI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/701-A
() 		2905019000NRG23080820222001987 08/08/2022 RANI 2905019WL038404 RANI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 RANI GENERAL POST OFFICE(607245)
32 NATRAMPALLI TN-05-019-009-009/74
() 		2905019000NRG23080820222001988 08/08/2022 alamelu 2905019WL038404 alamelu 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 alamelu INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/79-A
() 		2905019000NRG23080820222001990 08/08/2022 POOLAKSHMI 2905019WL038404 POOLAKSHMI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 POOLAKSHMI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-013/871-A
() 		2905019000NRG23080820222001993 08/08/2022 RAJAMMAL 2905019WL038404 RAJAMMAL 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 RAJAMMAL PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-009-013/874-A
() 		2905019000NRG23080820222002083 08/08/2022 MADHAMMAL 2905019WL038406 MADHAMMAL 00176 IDIB000P130 1405 1405 Processed 22/08/2022 017910837 MADHAMMAL PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-009-016/230-A
() 		2905019000NRG23080820222001999 08/08/2022 LAKSHMI 2905019WL038404 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
SubTotal 42645 42645
37 NATRAMPALLI TN-05-019-009-009/786
() 		2905019000NRG23080820222001989 08/08/2022 RADHA 2905019WL038404 RADHA 00176 IDIB000V008 630 630 Processed 22/08/2022 017910837 RADHA INDIAN BANK(607105)
SubTotal 630 630
Total 43275 43275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080822APB_FTO_695741 Indian Bank IDIB000P130 PATCHUR 42645
2 NATRAMPALLI TN2905019_080822APB_FTO_695741 Indian Bank IDIB000V008 VANIYAMBADI 630

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