Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020922APB_FTO_818113
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-05-019-021-004/701
() 		2905019000NRG23290820222260339 02/09/2022 ANJALA 2905019WL044998 ANJALA 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 ANJALA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-021-016/779-A
() 		2905019000NRG23290820222260350 02/09/2022 CHINNAPILLAI 2905019WL044998 CHINNAPILLAI 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 CHINNAPILLAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-021-016/820-A
() 		2905019000NRG23290820222260352 02/09/2022 santhi 2905019WL044998 santhi 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 santhi INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-021-018/876-A
() 		2905019000NRG23290820222260355 02/09/2022 CHINNATHAI 2905019WL044998 CHINNATHAI 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 CHINNATHAI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-021-021/122-A
() 		2905019000NRG23290820222260358 02/09/2022 CHANDHIRA 2905019WL044998 CHANDHIRA 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 CHANDHIRA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-021-021/151-A
() 		2905019000NRG23290820222260359 02/09/2022 VASANTHAL 2905019WL044998 VASANTHAL 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 VASANTHAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-021-021/168-A
() 		2905019000NRG23290820222260360 02/09/2022 MUTHULAKSHMI 2905019WL044998 MUTHULAKSHMI 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 MUTHULAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-021-021/172-A
() 		2905019000NRG23290820222260361 02/09/2022 MANJULA 2905019WL044998 MANJULA 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 MANJULA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-021-021/173-A
() 		2905019000NRG23290820222260362 02/09/2022 KAMALA 2905019WL044998 KAMALA 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 KAMALA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-021-021/253-A
() 		2905019000NRG23290820222260366 02/09/2022 CHENNAMMAL 2905019WL044998 CHENNAMMAL 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 CHENNAMMAL INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-021-021/303-A
() 		2905019000NRG23290820222260367 02/09/2022 SELVI 2905019WL044998 SELVI 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 SELVI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-021-021/407-A
() 		2905019000NRG23290820222260370 02/09/2022 KASIYAMMAL 2905019WL044998 KASIYAMMAL 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 KASIYAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-021-021/422-A
() 		2905019000NRG23290820222260371 02/09/2022 THANGAMANI 2905019WL044998 THANGAMANI 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 THANGAMANI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-021-021/482-A
() 		2905019000NRG23290820222260372 02/09/2022 MANJULA 2905019WL044998 MANJULA 00176 IDIB000N080 1030 1030 Processed 14/10/2022 035858247 MANJULA PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-021-021/493-A
() 		2905019000NRG23290820222260373 02/09/2022 MULLAIKODI 2905019WL044998 MULLAIKODI 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 MULLAIKODI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-021-021/494-A
() 		2905019000NRG23290820222260374 02/09/2022 MEENAKSHI 2905019WL044998 MEENAKSHI 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 MEENAKSHI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-021-021/498-A
() 		2905019000NRG23290820222260376 02/09/2022 CHANDHIRA 2905019WL044998 CHANDHIRA 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 CHANDHIRA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-021-021/499-A
() 		2905019000NRG23290820222260377 02/09/2022 VENKATAMMAL 2905019WL044998 VENKATAMMAL 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 VENKATAMMAL INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-021-021/502-A
() 		2905019000NRG23290820222260379 02/09/2022 RAJAMMAL 2905019WL044998 RAJAMMAL 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 RAJAMMAL INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-021-021/775-A
() 		2905019000NRG23290820222260387 02/09/2022 RUKKUMANI C 2905019WL044998 RUKKUMANI C 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 RUKKUMANI C INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-021-021/811-A
() 		2905019000NRG23290820222260393 02/09/2022 NAGAMMAL 2905019WL044998 NAGAMMAL 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 NAGAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-021-021/816-A
() 		2905019000NRG23290820222260394 02/09/2022 RANI 2905019WL044998 RANI 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 RANI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-021-021/86-A
() 		2905019000NRG23290820222260395 02/09/2022 RADHA 2905019WL044998 RADHA 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 RADHA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-021-021/936-A
() 		2905019000NRG23290820222260396 02/09/2022 DURGA 2905019WL044998 DURGA 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 DURGA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-021-021/948-A
() 		2905019000NRG23290820222260397 02/09/2022 RANI 2905019WL044998 RANI 00176 IDIB000N080 1030 1030 Processed 15/10/2022 035858247 RANI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-021-021/955-A
() 		2905019000NRG23290820222260400 02/09/2022 SARASWATHI 2905019WL044998 SARASWATHI 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 SARASWATHI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-021-021/974-A
() 		2905019000NRG23290820222260402 02/09/2022 INDUMATHI 2905019WL044998 INDUMATHI 00176 IDIB000N080 824 824 Processed 15/10/2022 035858247 INDUMATHI INDIAN BANK(607105)
SubTotal 26162 26162
Total 26162 26162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020922APB_FTO_818113 Indian Bank IDIB000N080 NATARAMPALLI 21012
2 NATRAMPALLI TN2905019_020922APB_FTO_818113 Indian Bank IDIB000N080 NATRAMPALLI 5150

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