Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_975772
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-05-019-017-002/1172-A
() 		2905019000NRG23061020222659366 07/10/2022 SASIKALA 2905019WL055743 SASIKALA 00176 IDIB000P130 202 202 Processed 14/10/2022 033431862 SASIKALA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-017-002/1223-A
() 		2905019000NRG23061020222659367 07/10/2022 MANJULA 2905019WL055743 MANJULA 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 MANJULA PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-017-002/1225-A
() 		2905019000NRG23061020222659368 07/10/2022 SELVI 2905019WL055743 SELVI 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 SELVI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-017-002/126-A
() 		2905019000NRG23061020222659345 07/10/2022 CHELLAMMAL 2905019WL055741 CHELLAMMAL 00176 IDIB000P130 820 820 Processed 14/10/2022 033431862 CHELLAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-002/207-A
() 		2905019000NRG23061020222659346 07/10/2022 RAMALINGAM 2905019WL055741 RAMALINGAM 00176 IDIB000P130 820 820 Processed 14/10/2022 033431862 RAMALINGAM INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-002/538-A
() 		2905019000NRG23061020222659369 07/10/2022 RAJAMMAL 2905019WL055743 RAJAMMAL 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 RAJAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-017-009/10
() 		2905019000NRG23061020222659377 07/10/2022 KUPPAN 2905019WL055743 KUPPAN 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 KUPPAN INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-017-009/1178
() 		2905019000NRG23061020222659378 07/10/2022 AMUDHA 2905019WL055743 AMUDHA 00176 IDIB000P130 404 404 Processed 14/10/2022 033431862 AMUDHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-017-009/1239-A
() 		2905019000NRG23061020222659379 07/10/2022 RATHINAM 2905019WL055743 RATHINAM 00176 IDIB000P130 202 202 Processed 14/10/2022 033431862 RATHINAM INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-009/1256-A
() 		2905019000NRG23061020222659380 07/10/2022 KOMALA 2905019WL055743 KOMALA 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 KOMALA PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-017-017/101-A
() 		2905019000NRG23061020222659385 07/10/2022 CHENNI 2905019WL055743 CHENNI 00176 IDIB000P130 404 404 Processed 14/10/2022 033431862 CHENNI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-017-017/1020-A
() 		2905019000NRG23061020222659386 07/10/2022 INDHIRANI 2905019WL055743 INDHIRANI 00176 IDIB000P130 404 404 Processed 13/10/2022 033431862 INDHIRANI PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-017-017/1036
() 		2905019000NRG23061020222659387 07/10/2022 RAMI 2905019WL055743 RAMI 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 RAMI PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-017-017/1063-A
() 		2905019000NRG23061020222659349 07/10/2022 SENBAGAVALLI 2905019WL055741 SENBAGAVALLI 00176 IDIB000P130 820 820 Processed 14/10/2022 033431862 SENBAGAVALLI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-017-017/1099-A
() 		2905019000NRG23061020222659388 07/10/2022 NEELA 2905019WL055743 NEELA 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 NEELA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-017-017/1120-A
() 		2905019000NRG23061020222659389 07/10/2022 LALITHA 2905019WL055743 LALITHA 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 LALITHA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-017-017/117-A
() 		2905019000NRG23061020222659390 07/10/2022 KASTHURI 2905019WL055743 KASTHURI 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 KASTHURI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-017-017/1194-A
() 		2905019000NRG23061020222659391 07/10/2022 KANAGAMMAL 2905019WL055743 KANAGAMMAL 00176 IDIB000P130 606 606 Processed 13/10/2022 033431862 KANAGAMMAL PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-017-017/1220-A
() 		2905019000NRG23061020222659392 07/10/2022 CHELLIAMMAL 2905019WL055743 CHELLIAMMAL 00176 IDIB000P130 606 606 Processed 13/10/2022 033431862 CHELLIAMMAL PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-017-017/1251-A
() 		2905019000NRG23061020222659393 07/10/2022 RAJAKUMARI 2905019WL055743 RAJAKUMARI 00176 IDIB000P130 202 202 Processed 13/10/2022 033431862 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-017-017/1253-A
() 		2905019000NRG23061020222659394 07/10/2022 AARTHI 2905019WL055743 AARTHI 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 AARTHI PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-017-017/1270-A
() 		2905019000NRG23061020222659395 07/10/2022 LAKSHMI 2905019WL055743 LAKSHMI 00176 IDIB000P130 606 606 Processed 13/10/2022 033431862 LAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-017-017/129-A
() 		2905019000NRG23061020222659396 07/10/2022 RUKKUMANI 2905019WL055743 RUKKUMANI 00176 IDIB000P130 606 606 Processed 14/10/2022 033431862 RUKKUMANI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-017-017/15-A
() 		2905019000NRG23061020222659351 07/10/2022 PARANDAMAN 2905019WL055741 PARANDAMAN 00176 IDIB000P130 800 800 Processed 14/10/2022 033431862 PARANDAMAN INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-017-017/159-A
() 		2905019000NRG23061020222659399 07/10/2022 AMBIGA 2905019WL055743 AMBIGA 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 AMBIGA PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-017-017/189-A
() 		2905019000NRG23061020222659352 07/10/2022 NANDHIYAMMAL 2905019WL055741 NANDHIYAMMAL 00176 IDIB000P130 800 800 Processed 14/10/2022 033431862 NANDHIYAMMAL INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-017-017/194-A
() 		2905019000NRG23061020222659353 07/10/2022 SIVAGAMI 2905019WL055741 SIVAGAMI 00176 IDIB000P130 410 410 Processed 14/10/2022 033431862 SIVAGAMI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-017-017/214-A
() 		2905019000NRG23061020222659354 07/10/2022 THOTTAKKAL 2905019WL055741 THOTTAKKAL 00176 IDIB000P130 615 615 Processed 14/10/2022 033431862 THOTTAKKAL INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-017-017/226-A
() 		2905019000NRG23061020222659400 07/10/2022 KUPPU 2905019WL055743 KUPPU 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 KUPPU PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-017-017/23-A
() 		2905019000NRG23061020222659355 07/10/2022 KRISHNAVENI 2905019WL055741 KRISHNAVENI 00176 IDIB000P130 615 615 Processed 14/10/2022 033431862 KRISHNAVENI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-017-017/24-A
() 		2905019000NRG23061020222659401 07/10/2022 SARATHA 2905019WL055743 SARATHA 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 SARATHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-017-017/499-A
() 		2905019000NRG23061020222659356 07/10/2022 AMUDHA 2905019WL055741 AMUDHA 00176 IDIB000P130 410 410 Processed 14/10/2022 033431862 AMUDHA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-017-017/5-A
() 		2905019000NRG23061020222659402 07/10/2022 NANDHIYAMMAL 2905019WL055743 NANDHIYAMMAL 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 NANDHIYAMMAL INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-017-017/500-A
() 		2905019000NRG23061020222659357 07/10/2022 SUMATHI 2905019WL055741 SUMATHI 00176 IDIB000P130 205 205 Processed 14/10/2022 033431862 SUMATHI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-017-017/532-A
() 		2905019000NRG23061020222659403 07/10/2022 PAPPA 2905019WL055743 PAPPA 00176 IDIB000P130 404 404 Processed 13/10/2022 033431862 PAPPA PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-017-017/533-A
() 		2905019000NRG23061020222659404 07/10/2022 ESWARI 2905019WL055743 ESWARI 00176 IDIB000P130 606 606 Processed 14/10/2022 033431862 ESWARI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-017-017/542-A
() 		2905019000NRG23061020222659405 07/10/2022 INDHIRANI 2905019WL055743 INDHIRANI 00176 IDIB000P130 202 202 Processed 13/10/2022 033431862 INDHIRANI PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-017-017/61-A
() 		2905019000NRG23061020222659406 07/10/2022 AMARAVATHI 2905019WL055743 AMARAVATHI 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 AMARAVATHI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-017-017/648-A
() 		2905019000NRG23061020222659407 07/10/2022 PARVATHA 2905019WL055743 PARVATHA 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 PARVATHA PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-017-017/749-A
() 		2905019000NRG23061020222659408 07/10/2022 SALAMMAL 2905019WL055743 SALAMMAL 00176 IDIB000P130 808 808 Processed 13/10/2022 033431862 SALAMMAL PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-017-017/752-A
() 		2905019000NRG23061020222659409 07/10/2022 KAMALA 2905019WL055743 KAMALA 00176 IDIB000P130 606 606 Processed 13/10/2022 033431862 KAMALA PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-017-017/776-A
() 		2905019000NRG23061020222659410 07/10/2022 RANI 2905019WL055743 RANI 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 RANI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-017-017/801-A
() 		2905019000NRG23061020222659358 07/10/2022 KANNAGI 2905019WL055741 KANNAGI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431862 KANNAGI PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-017-017/813-A
() 		2905019000NRG23061020222659359 07/10/2022 VARALAKSHMI 2905019WL055741 VARALAKSHMI 00176 IDIB000P130 1124 1124 Processed 13/10/2022 033431862 VARALAKSHMI PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-017-017/816-A
() 		2905019000NRG23061020222659413 07/10/2022 ROSI 2905019WL055743 ROSI 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 ROSI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-017-017/83-A
() 		2905019000NRG23061020222659414 07/10/2022 LAKSHMI 2905019WL055743 LAKSHMI 00176 IDIB000P130 404 404 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-017-017/85-A
() 		2905019000NRG23061020222659415 07/10/2022 NANDHIYAMMAL 2905019WL055743 NANDHIYAMMAL 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 NANDHIYAMMAL INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-017-017/88-A
() 		2905019000NRG23061020222659416 07/10/2022 MANIMEKALAI 2905019WL055743 MANIMEKALAI 00176 IDIB000P130 808 808 Processed 14/10/2022 033431862 MANIMEKALAI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-017-017/891-A
() 		2905019000NRG23061020222659417 07/10/2022 LINGAMMAL 2905019WL055743 LINGAMMAL 00176 IDIB000P130 202 202 Processed 14/10/2022 033431862 LINGAMMAL INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-017-017/929-A
() 		2905019000NRG23061020222659360 07/10/2022 MAGALAKSHMI 2905019WL055741 MAGALAKSHMI 00176 IDIB000P130 820 820 Processed 14/10/2022 033431862 MAGALAKSHMI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-017-017/987-A
() 		2905019000NRG23061020222659361 07/10/2022 POONKODI 2905019WL055741 POONKODI 00176 IDIB000P130 820 820 Processed 14/10/2022 033431862 POONKODI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-017-018/1181
() 		2905019000NRG23061020222659362 07/10/2022 RAJESHWARI 2905019WL055741 RAJESHWARI 00176 IDIB000P130 820 820 Processed 13/10/2022 033431862 RAJESHWARI PALLAVAN GRAMA BANK(607052)
SubTotal 34353 34353
Total 34353 34353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_975772 Indian Bank IDIB000P130 PATCHUR 34353

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