Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422APB_FTO_23225
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-05-019-018-008/203
() 		2905019000NRG22040420223376970 04/04/2022 MANJULA 2905019WL083418 MANJULA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-018-018/110-A
() 		2905019000NRG22040420223376973 04/04/2022 SANTHI 2905019WL083418 SANTHI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-018-018/112-A
() 		2905019000NRG22040420223376974 04/04/2022 KUPPU 2905019WL083418 KUPPU 00176 IDIB000V008 1010 1010 Processed 05/05/2022 020520291 KUPPU BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-018-018/127-A
() 		2905019000NRG22040420223376975 04/04/2022 PERIYATHAI 2905019WL083418 PERIYATHAI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 PERIYATHAI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-018/13-A
() 		2905019000NRG22040420223376976 04/04/2022 PERUMA 2905019WL083418 PERUMA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 PERUMA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-018-018/141-A
() 		2905019000NRG22040420223376977 04/04/2022 SOUNDARI 2905019WL083418 SOUNDARI 00176 IDIB000V008 1638 1638 Processed 05/05/2022 020520291 SOUNDARI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-018-018/151-A
() 		2905019000NRG22040420223376978 04/04/2022 VIJAYAKUMARI 2905019WL083418 VIJAYAKUMARI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 VIJAYAKUMARI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-018-018/17-A
() 		2905019000NRG22040420223376979 04/04/2022 KALYANI 2905019WL083418 KALYANI 00176 IDIB000V008 1010 1010 Processed 05/05/2022 020520291 KALYANI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-018-018/2-A
() 		2905019000NRG22040420223376980 04/04/2022 ASHA 2905019WL083418 ASHA 00176 IDIB000V008 808 808 Processed 05/05/2022 020520291 ASHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-018/205-A
() 		2905019000NRG22040420223376981 04/04/2022 VANITHA 2905019WL083418 VANITHA 00176 IDIB000V008 606 606 Processed 05/05/2022 020520291 VANITHA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-018-018/206-A
() 		2905019000NRG22040420223376982 04/04/2022 SELVI 2905019WL083418 SELVI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-018-018/23-A
() 		2905019000NRG22040420223376984 04/04/2022 RAJAMMAL 2905019WL083418 RAJAMMAL 00176 IDIB000V008 1010 1010 Processed 05/05/2022 020520291 RAJAMMAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-018-018/26-A
() 		2905019000NRG22040420223376985 04/04/2022 SAROJA 2905019WL083418 SAROJA 00176 IDIB000V008 1010 1010 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-018-018/304-A
() 		2905019000NRG22040420223376987 04/04/2022 nagarathinam 2905019WL083418 nagarathinam 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 nagarathinam INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-018/33-A
() 		2905019000NRG22040420223376988 04/04/2022 BAGYAM 2905019WL083418 BAGYAM 00176 IDIB000V008 1010 1010 Processed 05/05/2022 020520291 BAGYAM INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-018-018/36-A
() 		2905019000NRG22040420223376989 04/04/2022 LAKSHMI 2905019WL083418 LAKSHMI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-018-018/38-A
() 		2905019000NRG22040420223376990 04/04/2022 CHINNAMMAL 2905019WL083418 CHINNAMMAL 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-018-018/408-A
() 		2905019000NRG22040420223376991 04/04/2022 SELVI 2905019WL083418 SELVI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-018-018/409-A
() 		2905019000NRG22040420223376992 04/04/2022 AMUDHA 2905019WL083418 AMUDHA 00176 IDIB000V008 808 808 Processed 05/05/2022 020520291 AMUDHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/42-A
() 		2905019000NRG22040420223376993 04/04/2022 BANU 2905019WL083418 BANU 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 BANU INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-018-018/443-A
() 		2905019000NRG22040420223376995 04/04/2022 KUMUDHA 2905019WL083418 KUMUDHA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 KUMUDHA FINCARE SMALL FINANCE BANK LTD(608304)
22 NATRAMPALLI TN-05-019-018-018/45-A
() 		2905019000NRG22040420223376996 04/04/2022 MANOR 2905019WL083418 MANOR 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 MANOR UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-018-018/47-A
() 		2905019000NRG22040420223376998 04/04/2022 MANGAMMAL 2905019WL083418 MANGAMMAL 00176 IDIB000V008 1010 1010 Processed 05/05/2022 020520291 MANGAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-018-018/54-A
() 		2905019000NRG22040420223376999 04/04/2022 BHARATHI 2905019WL083418 BHARATHI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-018-018/59-A
() 		2905019000NRG22040420223377001 04/04/2022 SAKUNTHALA 2905019WL083418 SAKUNTHALA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 SAKUNTHALA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-018-018/698-A
() 		2905019000NRG22040420223377003 04/04/2022 PRAVEENA 2905019WL083418 PRAVEENA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 PRAVEENA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-018-018/701-A
() 		2905019000NRG22040420223377004 04/04/2022 RAJESWARI 2905019WL083418 RAJESWARI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 RAJESWARI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-018-018/702
() 		2905019000NRG22040420223377005 04/04/2022 SHOPA 2905019WL083418 SHOPA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 SHOPA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-018-018/703-A
() 		2905019000NRG22040420223377006 04/04/2022 ELLAMMAL 2905019WL083418 ELLAMMAL 00176 IDIB000V008 404 404 Processed 05/05/2022 020520291 ELLAMMAL INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-018-018/76-A
() 		2905019000NRG22040420223377008 04/04/2022 KAVITHA 2905019WL083418 KAVITHA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 KAVITHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-018-018/79-A
() 		2905019000NRG22040420223377010 04/04/2022 GEETHA 2905019WL083418 GEETHA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 GEETHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-018-018/9-A
() 		2905019000NRG22040420223377012 04/04/2022 RADHA 2905019WL083418 RADHA 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 RADHA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-018-018/98-A
() 		2905019000NRG22040420223377013 04/04/2022 DEVAGI 2905019WL083418 DEVAGI 00176 IDIB000V008 1212 1212 Processed 05/05/2022 020520291 DEVAGI INDIAN BANK(607105)
SubTotal 36988 36988
Total 36988 36988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422APB_FTO_23225 Indian Bank IDIB000V008 VANIYAMBADI 36988

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