Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200223APB_FTO_1574492
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-05-019-009-003/1031-A
() 		2905019000NRG23200220234238744 20/02/2023 S.VASANTHI 2905019WL093580 S.VASANTHI 00176 IDIB000P130 570 570 Processed 02/04/2023 005718532 S.VASANTHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-003/1043-A
() 		2905019000NRG23200220234238745 20/02/2023 SENNI GOVINDHSAMY 2905019WL093580 SENNI GOVINDHSAMY 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SENNI GOVINDHSAMY INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-003/1050-A
() 		2905019000NRG23200220234238746 20/02/2023 A SASIKALA 2905019WL093580 A SASIKALA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 A SASIKALA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-003/1058-A
() 		2905019000NRG23200220234238747 20/02/2023 S CHITHRA 2905019WL093580 S CHITHRA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 S CHITHRA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-003/1070-A
() 		2905019000NRG23200220234238748 20/02/2023 S SUGUNA 2905019WL093580 S SUGUNA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 S SUGUNA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-003/1139-A
() 		2905019000NRG23200220234238749 20/02/2023 ASWARIA R 2905019WL093580 ASWARIA R 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 ASWARIA R INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-003/651-A
() 		2905019000NRG23200220234238750 20/02/2023 CHENNAMMAL 2905019WL093580 CHENNAMMAL 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 CHENNAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-003/713-A
() 		2905019000NRG23200220234238751 20/02/2023 sivalammal 2905019WL093580 sivalammal 00176 IDIB000P130 190 190 Processed 02/04/2023 005718532 sivalammal INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-003/774-A
() 		2905019000NRG23200220234238752 20/02/2023 SIVAGAMI 2905019WL093580 SIVAGAMI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SIVAGAMI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-003/804
() 		2905019000NRG23200220234238753 20/02/2023 Thilagavathi Gandhi 2905019WL093580 Thilagavathi Gandhi 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 Thilagavathi Gandhi INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-003/862-A
() 		2905019000NRG23200220234238754 20/02/2023 RADHA 2905019WL093580 RADHA 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 RADHA SAPTAGIRI GRAMEENA BANK(607053)
12 NATRAMPALLI TN-05-019-009-003/960-A
() 		2905019000NRG23200220234238755 20/02/2023 SARITHA 2905019WL093580 SARITHA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SARITHA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-003/965-A
() 		2905019000NRG23200220234238756 20/02/2023 SANTHA 2905019WL093580 SANTHA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SANTHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-003/967-A
() 		2905019000NRG23200220234238757 20/02/2023 NIRMALA 2905019WL093580 NIRMALA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 NIRMALA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-005/962-A
() 		2905019000NRG23200220234238758 20/02/2023 KAVITHA 2905019WL093580 KAVITHA 00176 IDIB000P130 380 380 Processed 02/04/2023 005718532 KAVITHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/170-A
() 		2905019000NRG23200220234238759 20/02/2023 JOTHI 2905019WL093580 JOTHI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/363-A
() 		2905019000NRG23200220234238760 20/02/2023 MUNEESHWARI 2905019WL093580 MUNEESHWARI 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 MUNEESHWARI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-009-009/563-A
() 		2905019000NRG23200220234238761 20/02/2023 KAVITHA 2905019WL093580 KAVITHA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 KAVITHA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/656-A
() 		2905019000NRG23200220234238762 20/02/2023 CHINNATHAI 2905019WL093580 CHINNATHAI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 CHINNATHAI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/657-A
() 		2905019000NRG23200220234238763 20/02/2023 MUTHIYALU 2905019WL093580 MUTHIYALU 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 MUTHIYALU INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/659-A
() 		2905019000NRG23200220234238764 20/02/2023 SARASWATHI 2905019WL093580 SARASWATHI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SARASWATHI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/660-A
() 		2905019000NRG23200220234238765 20/02/2023 NEELAMMMAL 2905019WL093580 NEELAMMMAL 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 NEELAMMMAL INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/661-A
() 		2905019000NRG23200220234238766 20/02/2023 CHENNAMMAL 2905019WL093580 CHENNAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 CHENNAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/670-A
() 		2905019000NRG23200220234238767 20/02/2023 CHENNAMMAL 2905019WL093580 CHENNAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-009-009/671-A
() 		2905019000NRG23200220234238768 20/02/2023 GNANAM 2905019WL093580 GNANAM 00176 IDIB000P130 760 760 Processed 02/04/2023 005718532 GNANAM INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/672-A
() 		2905019000NRG23200220234238769 20/02/2023 Vijiya 2905019WL093580 Vijiya 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 Vijiya INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/675-A
() 		2905019000NRG23200220234238770 20/02/2023 VENGATESAN 2905019WL093580 VENGATESAN 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 VENGATESAN INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/676-A
() 		2905019000NRG23200220234238771 20/02/2023 MADHAMMAL 2905019WL093580 MADHAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 MADHAMMAL PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-009-009/677-A
() 		2905019000NRG23200220234238772 20/02/2023 GOVINDHAMMAL 2905019WL093580 GOVINDHAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 GOVINDHAMMAL INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-009/678-A
() 		2905019000NRG23200220234238773 20/02/2023 PARIMALA 2905019WL093580 PARIMALA 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 PARIMALA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/776-A
() 		2905019000NRG23200220234238774 20/02/2023 MUNIYAMMAL 2905019WL093580 MUNIYAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 MUNIYAMMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/777-A
() 		2905019000NRG23200220234238775 20/02/2023 SALAMMAL 2905019WL093580 SALAMMAL 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SALAMMAL INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/809
() 		2905019000NRG23200220234238776 20/02/2023 SANGEETHA 2905019WL093580 SANGEETHA 00176 IDIB000P130 950 950 Processed 02/04/2023 005718532 SANGEETHA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/87
() 		2905019000NRG23200220234238777 20/02/2023 SRIMATHI 2905019WL093580 SRIMATHI 00176 IDIB000P130 1140 1140 Processed 02/04/2023 005718532 SRIMATHI INDIAN BANK(607105)
SubTotal 34580 34580
Total 34580 34580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200223APB_FTO_1574492 Indian Bank IDIB000P130 PATCHUR 34580

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