Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010822APB_FTO_648882
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-05-019-001-001/100-A
() 		2905019000NRG23010820221898053 01/08/2022 DEVAGI 2905019WL035479 DEVAGI 00176 IDIB000V008 621 621 Processed 08/08/2022 018892603 DEVAGI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/104-A
() 		2905019000NRG23010820221898141 01/08/2022 VALLI 2905019WL035485 VALLI 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 VALLI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/189-A
() 		2905019000NRG23010820221898135 01/08/2022 MANIMEKALAI 2905019WL035484 MANIMEKALAI 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 MANIMEKALAI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-001-001/229-A
() 		2905019000NRG23010820221898054 01/08/2022 ARIVUSELVI 2905019WL035479 ARIVUSELVI 00176 IDIB000V008 621 621 Processed 08/08/2022 018892603 ARIVUSELVI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-001-001/231-A
() 		2905019000NRG23010820221898055 01/08/2022 THANAKOTTI 2905019WL035479 THANAKOTTI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 THANAKOTTI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-001-001/24-A
() 		2905019000NRG23010820221898056 01/08/2022 THENMOZHI 2905019WL035479 THENMOZHI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 THENMOZHI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/280-A
() 		2905019000NRG23010820221898057 01/08/2022 SELVI 2905019WL035479 SELVI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 SELVI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/31-A
() 		2905019000NRG23010820221898058 01/08/2022 VIJAYA 2905019WL035479 VIJAYA 00176 IDIB000V008 1405 1405 Processed 08/08/2022 018892603 VIJAYA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/328-A
() 		2905019000NRG23010820221898059 01/08/2022 KAMALA 2905019WL035479 KAMALA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 KAMALA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/34-A
() 		2905019000NRG23010820221898136 01/08/2022 SANTHA 2905019WL035484 SANTHA 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 SANTHA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/342-A
() 		2905019000NRG23010820221898137 01/08/2022 SANTHI 2905019WL035484 SANTHI 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 SANTHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/442-A
() 		2905019000NRG23010820221898060 01/08/2022 KRISHNAVENI 2905019WL035479 KRISHNAVENI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 KRISHNAVENI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/444-A
() 		2905019000NRG23010820221898061 01/08/2022 SENTHAMARAI 2905019WL035479 SENTHAMARAI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 SENTHAMARAI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-001-001/449-A
() 		2905019000NRG23010820221898062 01/08/2022 SANTHI 2905019WL035479 SANTHI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 SANTHI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/450-A
() 		2905019000NRG23010820221898063 01/08/2022 AMSA 2905019WL035479 AMSA 00176 IDIB000V008 414 414 Processed 08/08/2022 018892603 AMSA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/453-A
() 		2905019000NRG23010820221898064 01/08/2022 VIJAYA 2905019WL035479 VIJAYA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 VIJAYA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/454-A
() 		2905019000NRG23010820221898065 01/08/2022 NAGAMMAL 2905019WL035479 NAGAMMAL 00176 IDIB000V008 621 621 Processed 08/08/2022 018892603 NAGAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/456-A
() 		2905019000NRG23010820221898066 01/08/2022 THILAGA 2905019WL035479 THILAGA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 THILAGA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/457-A
() 		2905019000NRG23010820221898067 01/08/2022 CHINNATHAI 2905019WL035479 CHINNATHAI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 CHINNATHAI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/458-A
() 		2905019000NRG23010820221898068 01/08/2022 MANGAMMAL 2905019WL035479 MANGAMMAL 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 MANGAMMAL INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/459-A
() 		2905019000NRG23010820221898069 01/08/2022 RATHINAM 2905019WL035479 RATHINAM 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 RATHINAM INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/460-A
() 		2905019000NRG23010820221898070 01/08/2022 SAROJA 2905019WL035479 SAROJA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 SAROJA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/473-A
() 		2905019000NRG23010820221898071 01/08/2022 RANI 2905019WL035479 RANI 00176 IDIB000V008 621 621 Processed 08/08/2022 018892603 RANI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/494-A
() 		2905019000NRG23010820221898072 01/08/2022 AMSA 2905019WL035479 AMSA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 AMSA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-001/495-A
() 		2905019000NRG23010820221898073 01/08/2022 AMSA 2905019WL035479 AMSA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 AMSA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/502-A
() 		2905019000NRG23010820221898074 01/08/2022 CHINNATHAI 2905019WL035479 CHINNATHAI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 CHINNATHAI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/52-A
() 		2905019000NRG23010820221898142 01/08/2022 CHENNAMMAL 2905019WL035485 CHENNAMMAL 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 CHENNAMMAL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/521-A
() 		2905019000NRG23010820221898075 01/08/2022 SANTHAMMAL 2905019WL035479 SANTHAMMAL 00176 IDIB000V008 828 828 Processed 08/08/2022 018892603 SANTHAMMAL INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/527-A
() 		2905019000NRG23010820221898076 01/08/2022 RADHA 2905019WL035479 RADHA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 RADHA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-001-001/539-A
() 		2905019000NRG23010820221898077 01/08/2022 SANTHA 2905019WL035479 SANTHA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 SANTHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/541-A
() 		2905019000NRG23010820221898078 01/08/2022 PARVATHI 2905019WL035479 PARVATHI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 PARVATHI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/562-A
() 		2905019000NRG23010820221898079 01/08/2022 THAMAYANTHI 2905019WL035479 THAMAYANTHI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 THAMAYANTHI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-001-001/6-A
() 		2905019000NRG23010820221898144 01/08/2022 ESWARI 2905019WL035485 ESWARI 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 ESWARI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-001/6-A
() 		2905019000NRG23010820221898143 01/08/2022 THIRUPATHY 2905019WL035485 THIRUPATHY 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 THIRUPATHY INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-001-001/618-A
() 		2905019000NRG23010820221898145 01/08/2022 MALLIGA 2905019WL035485 MALLIGA 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 MALLIGA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-001/639-A
() 		2905019000NRG23010820221898146 01/08/2022 SANGEETHA 2905019WL035485 SANGEETHA 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 SANGEETHA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-001-001/66-A
() 		2905019000NRG23010820221898080 01/08/2022 KRISHNAVENI 2905019WL035479 KRISHNAVENI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 KRISHNAVENI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-001-001/673
() 		2905019000NRG23010820221898147 01/08/2022 PREMA 2905019WL035485 PREMA 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 PREMA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-001-001/97-A
() 		2905019000NRG23010820221898081 01/08/2022 THILAGA 2905019WL035479 THILAGA 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 THILAGA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-005/416-A
() 		2905019000NRG23010820221898138 01/08/2022 SIVAJI 2905019WL035484 SIVAJI 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 SIVAJI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-001-009/685
() 		2905019000NRG23010820221898148 01/08/2022 BANKAR 2905019WL035485 BANKAR 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 BANKAR INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-009/692
() 		2905019000NRG23010820221898139 01/08/2022 SELVARANI 2905019WL035484 SELVARANI 00176 IDIB000V008 1686 1686 Processed 08/08/2022 018892603 SELVARANI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-001-009/697
() 		2905019000NRG23010820221898083 01/08/2022 POOVIZHI 2905019WL035479 POOVIZHI 00176 IDIB000V008 1035 1035 Processed 08/08/2022 018892603 POOVIZHI INDIAN BANK(607105)
SubTotal 50854 50854
Total 50854 50854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010822APB_FTO_648882 Indian Bank IDIB000V008 VANIYAMBADI 50854

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