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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222APB_FTO_1344772
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-05-019-017-009/1300-A
() 		2905019000NRG23261220223604284 26/12/2022 Mangammal 2905019WL079965 Mangammal 00176 IDIB000N080 630 630 Processed 06/02/2023 017254729 Mangammal INDIAN BANK(607105)
SubTotal 630 630
2 NATRAMPALLI TN-05-019-017-002/1172-A
() 		2905019000NRG23261220223604263 26/12/2022 SASIKALA 2905019WL079965 SASIKALA 00176 IDIB000P130 420 420 Processed 06/02/2023 017254729 SASIKALA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-017-002/1223-A
() 		2905019000NRG23261220223604264 26/12/2022 MANJULA 2905019WL079965 MANJULA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 MANJULA PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-017-002/1225-A
() 		2905019000NRG23261220223604265 26/12/2022 SELVI 2905019WL079965 SELVI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 SELVI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-017-002/126-A
() 		2905019000NRG23261220223604266 26/12/2022 CHELLAMMAL 2905019WL079965 CHELLAMMAL 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 CHELLAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-002/537-A
() 		2905019000NRG23261220223604268 26/12/2022 DURAISAMY 2905019WL079965 DURAISAMY 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 DURAISAMY INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-017-002/538-A
() 		2905019000NRG23261220223604269 26/12/2022 RAJAMMAL 2905019WL079965 RAJAMMAL 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 RAJAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-017-006/1123-A
() 		2905019000NRG23261220223604270 26/12/2022 USHA 2905019WL079965 USHA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 USHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-017-006/1362-A
() 		2905019000NRG23261220223604271 26/12/2022 D.KASTHURI 2905019WL079965 D.KASTHURI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 D.KASTHURI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-006/1363-A
() 		2905019000NRG23261220223604272 26/12/2022 R GOVINDHAMMAL 2905019WL079965 R GOVINDHAMMAL 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 R GOVINDHAMMAL INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-017-006/1477-A
() 		2905019000NRG23261220223604273 26/12/2022 KALAIVANI 2905019WL079965 KALAIVANI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KALAIVANI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-017-009/10
() 		2905019000NRG23261220223604277 26/12/2022 KUPPAN 2905019WL079965 KUPPAN 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KUPPAN INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-017-009/1178
() 		2905019000NRG23261220223604278 26/12/2022 AMUDHA 2905019WL079965 AMUDHA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 AMUDHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-017-009/1239-A
() 		2905019000NRG23261220223604279 26/12/2022 RATHINAM 2905019WL079965 RATHINAM 00176 IDIB000P130 315 315 Processed 06/02/2023 017254729 RATHINAM INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-017-009/1249-A
() 		2905019000NRG23261220223604280 26/12/2022 MALLIGA 2905019WL079965 MALLIGA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 MALLIGA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-017-009/1250-A
() 		2905019000NRG23261220223604281 26/12/2022 MUNIYAMMAL 2905019WL079965 MUNIYAMMAL 00176 IDIB000P130 420 420 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-017-009/1256-A
() 		2905019000NRG23261220223604282 26/12/2022 KOMALA 2905019WL079965 KOMALA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KOMALA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-017-009/1297-A
() 		2905019000NRG23261220223604283 26/12/2022 LAKSHMI 2905019WL079965 LAKSHMI 00176 IDIB000P130 1686 1686 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-017-009/1307-A
() 		2905019000NRG23261220223604285 26/12/2022 BAKKIYA 2905019WL079965 BAKKIYA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 BAKKIYA PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-017-009/1373-A
() 		2905019000NRG23261220223604287 26/12/2022 MUNIYAMMAL 2905019WL079965 MUNIYAMMAL 00176 IDIB000P130 210 210 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-017-009/1700-A
() 		2905019000NRG23261220223604288 26/12/2022 PAVITHRA 2905019WL079965 PAVITHRA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 PAVITHRA STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-017-009/1715-A
() 		2905019000NRG23261220223604289 26/12/2022 M JOTHI 2905019WL079965 M JOTHI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 M JOTHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-017-013/1672-A
() 		2905019000NRG23261220223604290 26/12/2022 VENNILA 2905019WL079965 VENNILA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 VENNILA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-017-017/100-A
() 		2905019000NRG23261220223604291 26/12/2022 KRISHNAVENI 2905019WL079965 KRISHNAVENI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KRISHNAVENI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-017-017/101-A
() 		2905019000NRG23261220223604292 26/12/2022 CHENNI 2905019WL079965 CHENNI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 CHENNI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-017-017/1012-A
() 		2905019000NRG23261220223604293 26/12/2022 SATHYA 2905019WL079965 SATHYA 00176 IDIB000P130 210 210 Processed 06/02/2023 017254729 SATHYA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-017-017/1020-A
() 		2905019000NRG23261220223604294 26/12/2022 INDHIRANI 2905019WL079965 INDHIRANI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 INDHIRANI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-017-017/1044
() 		2905019000NRG23261220223604295 26/12/2022 PUSHPA 2905019WL079965 PUSHPA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 PUSHPA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-017-017/1058
() 		2905019000NRG23261220223604296 26/12/2022 SAKOTHARI 2905019WL079965 SAKOTHARI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 SAKOTHARI PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-017-017/1099-A
() 		2905019000NRG23261220223604297 26/12/2022 NEELA 2905019WL079965 NEELA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 NEELA PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-017-017/1102-A
() 		2905019000NRG23261220223604298 26/12/2022 KASTHURI 2905019WL079965 KASTHURI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-017-017/1120-A
() 		2905019000NRG23261220223604299 26/12/2022 LALITHA 2905019WL079965 LALITHA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 LALITHA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-017-017/117-A
() 		2905019000NRG23261220223604300 26/12/2022 KASTHURI 2905019WL079965 KASTHURI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-017-017/1194-A
() 		2905019000NRG23261220223604301 26/12/2022 KANAGAMMAL 2905019WL079965 KANAGAMMAL 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KANAGAMMAL PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-017-017/1220-A
() 		2905019000NRG23261220223604302 26/12/2022 CHELLIAMMAL 2905019WL079965 CHELLIAMMAL 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 CHELLIAMMAL PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-017-017/1251-A
() 		2905019000NRG23261220223604303 26/12/2022 RAJAKUMARI 2905019WL079965 RAJAKUMARI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
37 NATRAMPALLI TN-05-019-017-017/1253-A
() 		2905019000NRG23261220223604304 26/12/2022 AARTHI 2905019WL079965 AARTHI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 AARTHI PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-017-017/1270-A
() 		2905019000NRG23261220223604305 26/12/2022 LAKSHMI 2905019WL079965 LAKSHMI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 LAKSHMI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-017-017/129-A
() 		2905019000NRG23261220223604306 26/12/2022 RUKKUMANI 2905019WL079965 RUKKUMANI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 RUKKUMANI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-017-017/139-A
() 		2905019000NRG23261220223604308 26/12/2022 CHINNAPAPPA 2905019WL079965 CHINNAPAPPA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-017-017/142-A
() 		2905019000NRG23261220223604309 26/12/2022 Kasthuri 2905019WL079965 Kasthuri 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 Kasthuri PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-017-017/156-A
() 		2905019000NRG23261220223604310 26/12/2022 MADHU 2905019WL079965 MADHU 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 MADHU PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-017-017/158-A
() 		2905019000NRG23261220223604311 26/12/2022 NEELAVATHI 2905019WL079965 NEELAVATHI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 NEELAVATHI PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-017-017/159-A
() 		2905019000NRG23261220223604312 26/12/2022 AMBIGA 2905019WL079965 AMBIGA 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 AMBIGA PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-017-017/16-A
() 		2905019000NRG23261220223604313 26/12/2022 CHANDHIRA 2905019WL079965 CHANDHIRA 00176 IDIB000P130 105 105 Processed 06/02/2023 017254729 CHANDHIRA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-017-017/161-A
() 		2905019000NRG23261220223604314 26/12/2022 AIYAPPAN 2905019WL079965 AIYAPPAN 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 AIYAPPAN INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-017-017/19-A
() 		2905019000NRG23261220223604315 26/12/2022 CHELLIAMMAL 2905019WL079965 CHELLIAMMAL 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 CHELLIAMMAL INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-017-017/20-A
() 		2905019000NRG23261220223604316 26/12/2022 RAJAKUMARI 2905019WL079965 RAJAKUMARI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 RAJAKUMARI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-017-017/212-A
() 		2905019000NRG23261220223604317 26/12/2022 JAYA 2905019WL079965 JAYA 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 JAYA PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-017-017/222-A
() 		2905019000NRG23261220223604318 26/12/2022 VIJAYA 2905019WL079965 VIJAYA 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 VIJAYA PALLAVAN GRAMA BANK(607052)
51 NATRAMPALLI TN-05-019-017-017/226-A
() 		2905019000NRG23261220223604319 26/12/2022 KUPPU 2905019WL079965 KUPPU 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 KUPPU PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-017-017/227-A
() 		2905019000NRG23261220223604320 26/12/2022 GANDHI 2905019WL079965 GANDHI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 GANDHI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-017-017/23-A
() 		2905019000NRG23261220223604321 26/12/2022 KRISHNAVENI 2905019WL079965 KRISHNAVENI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 KRISHNAVENI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-017-017/24-A
() 		2905019000NRG23261220223604322 26/12/2022 SARATHA 2905019WL079965 SARATHA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 SARATHA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-017-017/25-A
() 		2905019000NRG23261220223604323 26/12/2022 MASILAMANI 2905019WL079965 MASILAMANI 00176 IDIB000P130 420 420 Processed 06/02/2023 017254729 MASILAMANI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-017-017/5-A
() 		2905019000NRG23261220223604324 26/12/2022 NANDHIYAMMAL 2905019WL079965 NANDHIYAMMAL 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 NANDHIYAMMAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-017-017/531-A
() 		2905019000NRG23261220223604325 26/12/2022 AMARAVATHI 2905019WL079965 AMARAVATHI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 AMARAVATHI PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-017-017/532-A
() 		2905019000NRG23261220223604326 26/12/2022 PAPPA 2905019WL079965 PAPPA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 PAPPA PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-017-017/535-A
() 		2905019000NRG23261220223604327 26/12/2022 JAYAKODI 2905019WL079965 JAYAKODI 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 JAYAKODI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-017-017/542-A
() 		2905019000NRG23261220223604328 26/12/2022 INDHIRANI 2905019WL079965 INDHIRANI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 INDHIRANI PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-017-017/61-A
() 		2905019000NRG23261220223604329 26/12/2022 AMARAVATHI 2905019WL079965 AMARAVATHI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 AMARAVATHI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-017-017/648-A
() 		2905019000NRG23261220223604330 26/12/2022 PARVATHA 2905019WL079965 PARVATHA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 PARVATHA PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-017-017/65-A
() 		2905019000NRG23261220223604331 26/12/2022 MALLIGA 2905019WL079965 MALLIGA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 MALLIGA PALLAVAN GRAMA BANK(607052)
64 NATRAMPALLI TN-05-019-017-017/702-A
() 		2905019000NRG23261220223604332 26/12/2022 GOURAMMAL 2905019WL079965 GOURAMMAL 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 GOURAMMAL PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-017-017/715-A
() 		2905019000NRG23261220223604333 26/12/2022 MENAGA 2905019WL079965 MENAGA 00176 IDIB000P130 420 420 Processed 06/02/2023 017254729 MENAGA PALLAVAN GRAMA BANK(607052)
66 NATRAMPALLI TN-05-019-017-017/718-A
() 		2905019000NRG23261220223604334 26/12/2022 PUSHPA 2905019WL079965 PUSHPA 00176 IDIB000P130 210 210 Processed 06/02/2023 017254729 PUSHPA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-017-017/719-A
() 		2905019000NRG23261220223604335 26/12/2022 MEENA 2905019WL079965 MEENA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 MEENA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-017-017/738-A
() 		2905019000NRG23261220223604336 26/12/2022 SELVI 2905019WL079965 SELVI 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-017-017/749-A
() 		2905019000NRG23261220223604337 26/12/2022 SALAMMAL 2905019WL079965 SALAMMAL 00176 IDIB000P130 525 525 Processed 06/02/2023 017254729 SALAMMAL PALLAVAN GRAMA BANK(607052)
70 NATRAMPALLI TN-05-019-017-017/752-A
() 		2905019000NRG23261220223604339 26/12/2022 KAMALA 2905019WL079965 KAMALA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KAMALA PALLAVAN GRAMA BANK(607052)
71 NATRAMPALLI TN-05-019-017-017/752-A
() 		2905019000NRG23261220223604338 26/12/2022 MUNIYAMMAL 2905019WL079965 MUNIYAMMAL 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-017-017/76-A
() 		2905019000NRG23261220223604340 26/12/2022 KAMALA 2905019WL079965 KAMALA 00176 IDIB000P130 630 630 Processed 06/02/2023 017254729 KAMALA INDIAN BANK(607105)
SubTotal 41061 41061
Total 41691 41691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222APB_FTO_1344772 Indian Bank IDIB000N080 NATARAMPALLI 630
2 NATRAMPALLI TN2905019_261222APB_FTO_1344772 Indian Bank IDIB000P130 PATCHUR 41061

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