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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122APB_FTO_1215988
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-05-019-001-001/182-A
() 		2905019000NRG23291120223272959 29/11/2022 PERIYATHAI 2905019WL072139 PERIYATHAI 00176 IDIB000N080 1200 1200 Processed 07/12/2022 019838557 PERIYATHAI INDIAN BANK(607105)
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-001-001/113-A
() 		2905019000NRG23291120223272956 29/11/2022 SARASA 2905019WL072139 SARASA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 SARASA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/149-A
() 		2905019000NRG23291120223272957 29/11/2022 MALLIGA 2905019WL072139 MALLIGA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 MALLIGA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/178-A
() 		2905019000NRG23291120223272958 29/11/2022 SUJATHA 2905019WL072139 SUJATHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 SUJATHA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/184-A
() 		2905019000NRG23291120223272960 29/11/2022 SALAMMAL 2905019WL072139 SALAMMAL 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 SALAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/201-A
() 		2905019000NRG23291120223272961 29/11/2022 CHANDRALEKA 2905019WL072139 CHANDRALEKA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 CHANDRALEKA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/206-A
() 		2905019000NRG23291120223272962 29/11/2022 CHINNATHAI 2905019WL072139 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 CHINNATHAI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-001-001/230-A
() 		2905019000NRG23291120223272963 29/11/2022 CHINNATHAI 2905019WL072139 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 CHINNATHAI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/232-A
() 		2905019000NRG23291120223272964 29/11/2022 NITHYA 2905019WL072139 NITHYA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 NITHYA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/235-A
() 		2905019000NRG23291120223272965 29/11/2022 SAMPOORANAM 2905019WL072139 SAMPOORANAM 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 SAMPOORANAM INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/250-A
() 		2905019000NRG23291120223272968 29/11/2022 GOVINDHAMMAL 2905019WL072139 GOVINDHAMMAL 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 GOVINDHAMMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/251-A
() 		2905019000NRG23291120223272969 29/11/2022 MANIMALA 2905019WL072139 MANIMALA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 MANIMALA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/252-A
() 		2905019000NRG23291120223272970 29/11/2022 JOTHI 2905019WL072139 JOTHI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 JOTHI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/263-A
() 		2905019000NRG23291120223272971 29/11/2022 SIYAMALA 2905019WL072139 SIYAMALA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 SIYAMALA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/343-A
() 		2905019000NRG23291120223272973 29/11/2022 JAYANTHI 2905019WL072139 JAYANTHI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 JAYANTHI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/349-A
() 		2905019000NRG23291120223272976 29/11/2022 ALAMELU 2905019WL072139 ALAMELU 00176 IDIB000V008 1000 1000 Processed 07/12/2022 019838557 ALAMELU INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/350-A
() 		2905019000NRG23291120223272977 29/11/2022 GENGAMMAL 2905019WL072139 GENGAMMAL 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 GENGAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-001-001/361-A
() 		2905019000NRG23291120223272978 29/11/2022 KAVITHA 2905019WL072139 KAVITHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 KAVITHA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/556-A
() 		2905019000NRG23291120223272979 29/11/2022 SAVITHIRI 2905019WL072139 SAVITHIRI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 SAVITHIRI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/580
() 		2905019000NRG23291120223272980 29/11/2022 KAVITHA 2905019WL072139 KAVITHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 KAVITHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-001-001/601-A
() 		2905019000NRG23291120223272981 29/11/2022 VANITHA 2905019WL072139 VANITHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 VANITHA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-001-001/644-A
() 		2905019000NRG23291120223272982 29/11/2022 DHANALAKSHMI 2905019WL072139 DHANALAKSHMI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 DHANALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 NATRAMPALLI TN-05-019-001-001/653-A
() 		2905019000NRG23291120223272983 29/11/2022 SULOCHANA 2905019WL072139 SULOCHANA 00176 IDIB000V008 600 600 Processed 07/12/2022 019838557 SULOCHANA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-002/682
() 		2905019000NRG23291120223272984 29/11/2022 JOTHI 2905019WL072139 JOTHI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 JOTHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-002/728-A
() 		2905019000NRG23291120223272985 29/11/2022 BABY 2905019WL072139 BABY 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 BABY INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-005/642
() 		2905019000NRG23291120223272992 29/11/2022 KASTHURI 2905019WL072139 KASTHURI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 KASTHURI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-001-005/709-A
() 		2905019000NRG23291120223272993 29/11/2022 SANGEETHA 2905019WL072139 SANGEETHA 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 SANGEETHA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-001-008/702
() 		2905019000NRG23291120223272999 29/11/2022 LAKSHMI 2905019WL072139 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 07/12/2022 019838557 LAKSHMI INDIAN BANK(607105)
SubTotal 31600 31600
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122APB_FTO_1215988 Indian Bank IDIB000N080 NATARAMPALLI 1200
2 NATRAMPALLI TN2905019_291122APB_FTO_1215988 Indian Bank IDIB000V008 VANIYAMBADI 31600

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