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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010822APB_FTO_650833
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-05-019-009-001/808
() 		2905019000NRG23010820221900919 01/08/2022 salayammal 2905019WL035580 salayammal 00176 IDIB000P130 624 624 Processed 08/08/2022 018892603 salayammal PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-009-003/651-A
() 		2905019000NRG23010820221900925 01/08/2022 CHENNAMMAL 2905019WL035580 CHENNAMMAL 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 CHENNAMMAL INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-003/713-A
() 		2905019000NRG23010820221900926 01/08/2022 sivalammal 2905019WL035580 sivalammal 00176 IDIB000P130 624 624 Processed 08/08/2022 018892603 sivalammal INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-009/170-A
() 		2905019000NRG23010820221900932 01/08/2022 JOTHI 2905019WL035580 JOTHI 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 JOTHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/200-A
() 		2905019000NRG23010820221900933 01/08/2022 RANI 2905019WL035580 RANI 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 RANI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/440-A
() 		2905019000NRG23010820221900934 01/08/2022 KLALAIYARASI 2905019WL035580 KLALAIYARASI 00176 IDIB000P130 1686 1686 Processed 08/08/2022 018892603 KLALAIYARASI PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-009-009/481-A
() 		2905019000NRG23010820221900935 01/08/2022 KAMATCHI 2905019WL035580 KAMATCHI 00176 IDIB000P130 1686 1686 Processed 08/08/2022 018892603 KAMATCHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/563-A
() 		2905019000NRG23010820221900937 01/08/2022 KAVITHA 2905019WL035580 KAVITHA 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 KAVITHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/65-A
() 		2905019000NRG23010820221900938 01/08/2022 RAJAMMAL 2905019WL035580 RAJAMMAL 00176 IDIB000P130 1686 1686 Processed 08/08/2022 018892603 RAJAMMAL INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/656-A
() 		2905019000NRG23010820221900939 01/08/2022 CHINNATHAI 2905019WL035580 CHINNATHAI 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 CHINNATHAI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/656-A
() 		2905019000NRG23010820221900940 01/08/2022 RUKKUMANI 2905019WL035580 RUKKUMANI 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 RUKKUMANI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/657-A
() 		2905019000NRG23010820221900941 01/08/2022 MUTHIYALU 2905019WL035580 MUTHIYALU 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 MUTHIYALU INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/658-A
() 		2905019000NRG23010820221900942 01/08/2022 PACHAYAMMAL 2905019WL035580 PACHAYAMMAL 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 PACHAYAMMAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/660-A
() 		2905019000NRG23010820221900943 01/08/2022 NEELAMMMAL 2905019WL035580 NEELAMMMAL 00176 IDIB000P130 624 624 Processed 08/08/2022 018892603 NEELAMMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/661-A
() 		2905019000NRG23010820221900944 01/08/2022 CHENNAMMAL 2905019WL035580 CHENNAMMAL 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 CHENNAMMAL INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/670-A
() 		2905019000NRG23010820221900945 01/08/2022 CHENNAMMAL 2905019WL035580 CHENNAMMAL 00176 IDIB000P130 624 624 Processed 08/08/2022 018892603 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-009-009/671-A
() 		2905019000NRG23010820221900946 01/08/2022 GNANAM 2905019WL035580 GNANAM 00176 IDIB000P130 624 624 Processed 08/08/2022 018892603 GNANAM INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-009/672-A
() 		2905019000NRG23010820221900947 01/08/2022 Vijiya 2905019WL035580 Vijiya 00176 IDIB000P130 624 624 Processed 08/08/2022 018892603 Vijiya INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/675-A
() 		2905019000NRG23010820221900948 01/08/2022 VENGATESAN 2905019WL035580 VENGATESAN 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 VENGATESAN INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/678-A
() 		2905019000NRG23010820221900951 01/08/2022 PARIMALA 2905019WL035580 PARIMALA 00176 IDIB000P130 832 832 Processed 08/08/2022 018892603 PARIMALA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-011/712-A
() 		2905019000NRG23010820221900955 01/08/2022 MAHESWARI 2905019WL035580 MAHESWARI 00176 IDIB000P130 1124 1124 Processed 08/08/2022 018892603 MAHESWARI INDIAN BANK(607105)
SubTotal 19078 19078
Total 19078 19078

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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_650833 Indian Bank IDIB000P130 PATCHUR 19078

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