Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1631568
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-05-019-009-009/105
() 		2905019000NRG23080320234488487 08/03/2023 THIRUNANAM 2905019WL098497 THIRUNANAM 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 THIRUNANAM INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-009/113-A
() 		2905019000NRG23080320234488488 08/03/2023 MALAR 2905019WL098497 MALAR 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MALAR INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-009/234-A
() 		2905019000NRG23080320234488489 08/03/2023 ANBAZHAGI 2905019WL098497 ANBAZHAGI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 ANBAZHAGI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-009/242-A
() 		2905019000NRG23080320234488490 08/03/2023 ROJA 2905019WL098497 ROJA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 ROJA PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-009-009/256-A
() 		2905019000NRG23080320234488491 08/03/2023 GOWRAMMAL 2905019WL098497 GOWRAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 GOWRAMMAL PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-009-009/285-A
() 		2905019000NRG23080320234488492 08/03/2023 SALAMMAL 2905019WL098497 SALAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 SALAMMAL PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-009-009/286-A
() 		2905019000NRG23080320234488493 08/03/2023 ELLAMMAL 2905019WL098497 ELLAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 ELLAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/296-A
() 		2905019000NRG23080320234488494 08/03/2023 SARASU 2905019WL098497 SARASU 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SARASU INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/334-A
() 		2905019000NRG23080320234488495 08/03/2023 CHINNAMMAL 2905019WL098497 CHINNAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-009-009/51-A
() 		2905019000NRG23080320234488496 08/03/2023 LAILA 2905019WL098497 LAILA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 LAILA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/701-A
() 		2905019000NRG23080320234488497 08/03/2023 RANI 2905019WL098497 RANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 RANI GENERAL POST OFFICE(607245)
12 NATRAMPALLI TN-05-019-009-009/796
() 		2905019000NRG23080320234488499 08/03/2023 SETTAMMAL 2905019WL098497 SETTAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SETTAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/805
() 		2905019000NRG23080320234488500 08/03/2023 Chelliyammal 2905019WL098497 Chelliyammal 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 Chelliyammal INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-010/915-A
() 		2905019000NRG23080320234488501 08/03/2023 NATHIYA 2905019WL098497 NATHIYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 NATHIYA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-013/1012-A
() 		2905019000NRG23080320234488502 08/03/2023 C.MURUGAMMAL 2905019WL098497 C.MURUGAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 C.MURUGAMMAL PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-009-013/1085-A
() 		2905019000NRG23080320234488503 08/03/2023 S PAVIYA 2905019WL098497 S PAVIYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 S PAVIYA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-013/1141-A
() 		2905019000NRG23080320234488504 08/03/2023 M.KANNAMMAL 2905019WL098497 M.KANNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M.KANNAMMAL PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-009-013/1144-A
() 		2905019000NRG23080320234488505 08/03/2023 Kalaiyarasi Raja 2905019WL098497 Kalaiyarasi Raja 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 Kalaiyarasi Raja STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-009-013/1158-A
() 		2905019000NRG23080320234488506 08/03/2023 KILIYAMMAL.R 2905019WL098497 KILIYAMMAL.R 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KILIYAMMAL.R INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-013/871-A
() 		2905019000NRG23080320234488507 08/03/2023 RAJAMMAL 2905019WL098497 RAJAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 RAJAMMAL PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-009-013/874-A
() 		2905019000NRG23080320234488508 08/03/2023 MADHAMMAL 2905019WL098497 MADHAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MADHAMMAL PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-009-015/1112-A
() 		2905019000NRG23080320234488509 08/03/2023 UMA S 2905019WL098497 UMA S 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 UMA S INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-015/702-A
() 		2905019000NRG23080320234488510 08/03/2023 BABY 2905019WL098497 BABY 00176 IDIB000P130 600 600 Processed 02/04/2023 005717215 BABY INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-015/815-A
() 		2905019000NRG23080320234488511 08/03/2023 KALPANA R 2905019WL098497 KALPANA R 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KALPANA R INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-015/875-A
() 		2905019000NRG23080320234488512 08/03/2023 CHINNATHAI 2905019WL098497 CHINNATHAI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-015/920-A
() 		2905019000NRG23080320234488513 08/03/2023 CHENNAMMAL 2905019WL098497 CHENNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHENNAMMAL INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-015/938-A
() 		2905019000NRG23080320234488514 08/03/2023 ALLIYAMMAL 2905019WL098497 ALLIYAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 ALLIYAMMAL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-015/956-A
() 		2905019000NRG23080320234488515 08/03/2023 SUSEELA 2905019WL098497 SUSEELA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SUSEELA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-015/957-A
() 		2905019000NRG23080320234488516 08/03/2023 THULASI 2905019WL098497 THULASI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 THULASI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-015/974-A
() 		2905019000NRG23080320234488517 08/03/2023 JAYANTHI 2905019WL098497 JAYANTHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 JAYANTHI PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-009-015/987-A
() 		2905019000NRG23080320234488518 08/03/2023 KANAGAMMAL 2905019WL098497 KANAGAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KANAGAMMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-016/1049-A
() 		2905019000NRG23080320234488519 08/03/2023 M PERIYASWAMY UDAIYAR 2905019WL098497 M PERIYASWAMY UDAIYAR 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M PERIYASWAMY UDAIYAR INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-016/911-A
() 		2905019000NRG23080320234488520 08/03/2023 JAYA 2905019WL098497 JAYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 JAYA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-016/912-A
() 		2905019000NRG23080320234488521 08/03/2023 DEVI 2905019WL098497 DEVI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 DEVI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-016/913-A
() 		2905019000NRG23080320234488522 08/03/2023 RAGUMANI 2905019WL098497 RAGUMANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 RAGUMANI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-016/993-A
() 		2905019000NRG23080320234488523 08/03/2023 DEVI 2905019WL098497 DEVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 DEVI INDIAN BANK(607105)
37 NATRAMPALLI TN-35-019-009-013/1099-A
() 		2905019000NRG23080320234488524 08/03/2023 SUMATHI V 2905019WL098497 SUMATHI V 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SUMATHI V INDIAN BANK(607105)
SubTotal 42400 42400
38 NATRAMPALLI TN-05-019-009-009/786
() 		2905019000NRG23080320234488498 08/03/2023 RADHA 2905019WL098497 RADHA 00176 IDIB000V008 1200 1200 Processed 02/04/2023 005717215 RADHA INDIAN BANK(607105)
SubTotal 1200 1200
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1631568 Indian Bank IDIB000P130 PATCHUR 42400
2 NATRAMPALLI TN2905019_080323APB_FTO_1631568 Indian Bank IDIB000V008 VANIYAMBADI 1200

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