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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1514026
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-05-019-021-001/1169-A
() 		2905019000NRG23310120234010592 31/01/2023 K VENNILA 2905019WL088598 K VENNILA 00176 IDIB000N080 1686 1686 Processed 08/02/2023 010082790 K VENNILA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-021-001/371-A
() 		2905019000NRG23310120234010593 31/01/2023 Meenakshi S 2905019WL088598 Meenakshi S 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 Meenakshi S FINCARE SMALL FINANCE BANK LTD(608304)
3 NATRAMPALLI TN-05-019-021-002/1046-A
() 		2905019000NRG23310120234010656 31/01/2023 SARANYA 2905019WL088599 SARANYA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SARANYA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-021-002/112
() 		2905019000NRG23310120234010657 31/01/2023 BAKKIYAM 2905019WL088599 BAKKIYAM 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 BAKKIYAM INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-021-002/1195-A
() 		2905019000NRG23310120234010658 31/01/2023 SONIYA 2905019WL088599 SONIYA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SONIYA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-021-002/878-A
() 		2905019000NRG23310120234010659 31/01/2023 AMIRTHASELVI 2905019WL088599 AMIRTHASELVI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 AMIRTHASELVI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-021-003/1098-A
() 		2905019000NRG23310120234010594 31/01/2023 V Sathiya 2905019WL088598 V Sathiya 00176 IDIB000N080 200 200 Processed 08/02/2023 010082790 V Sathiya INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-021-003/1186-A
() 		2905019000NRG23310120234010595 31/01/2023 KOMATHI 2905019WL088598 KOMATHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 KOMATHI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-021-003/1194-A
() 		2905019000NRG23310120234010596 31/01/2023 DHIVYA PRIYA 2905019WL088598 DHIVYA PRIYA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 DHIVYA PRIYA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-021-005/1112-A
() 		2905019000NRG23310120234010598 31/01/2023 CHITRA 2905019WL088598 CHITRA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 CHITRA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-021-008/1053
() 		2905019000NRG23310120234010599 31/01/2023 USHA 2905019WL088598 USHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 USHA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-021-008/1190-A
() 		2905019000NRG23310120234010600 31/01/2023 RAMDOSS 2905019WL088598 RAMDOSS 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 RAMDOSS INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-021-010/1185-A
() 		2905019000NRG23310120234010661 31/01/2023 S SUGANTHI 2905019WL088599 S SUGANTHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 S SUGANTHI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-021-018/848
() 		2905019000NRG23310120234010603 31/01/2023 JOTHI 2905019WL088598 JOTHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 JOTHI PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-021-018/853-A
() 		2905019000NRG23310120234010604 31/01/2023 SATHIYA 2905019WL088598 SATHIYA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SATHIYA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-021-019/127
() 		2905019000NRG23310120234010663 31/01/2023 BHARATHI 2905019WL088599 BHARATHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 BHARATHI PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-021-020/1165-A
() 		2905019000NRG23310120234010605 31/01/2023 KALAIYARASI T 2905019WL088598 KALAIYARASI T 00176 IDIB000N080 200 200 Processed 08/02/2023 010082790 KALAIYARASI T INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-021-021/1007-A
() 		2905019000NRG23310120234010664 31/01/2023 KRISHNAVENI 2905019WL088599 KRISHNAVENI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 KRISHNAVENI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-021-021/1025-A
() 		2905019000NRG23310120234010665 31/01/2023 SUGUNA 2905019WL088599 SUGUNA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SUGUNA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-021-021/108-A
() 		2905019000NRG23310120234010666 31/01/2023 KANNIGA 2905019WL088599 KANNIGA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 KANNIGA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-021-021/116-A
() 		2905019000NRG23310120234010667 31/01/2023 JOTHI 2905019WL088599 JOTHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 JOTHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-021-021/117-A
() 		2905019000NRG23310120234010668 31/01/2023 RADHA 2905019WL088599 RADHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 RADHA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-021-021/124-A
() 		2905019000NRG23310120234010669 31/01/2023 SELVA 2905019WL088599 SELVA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SELVA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-021-021/128-A
() 		2905019000NRG23310120234010606 31/01/2023 SAGUNTHALA 2905019WL088598 SAGUNTHALA 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 SAGUNTHALA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-021-021/13-A
() 		2905019000NRG23310120234010607 31/01/2023 SANTHA 2905019WL088598 SANTHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SANTHA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-021-021/137-A
() 		2905019000NRG23310120234010670 31/01/2023 CHINNAKANNAMMAL 2905019WL088599 CHINNAKANNAMMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 CHINNAKANNAMMAL INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-021-021/144-A
() 		2905019000NRG23310120234010671 31/01/2023 NATARAJAN 2905019WL088599 NATARAJAN 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 NATARAJAN INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-021-021/15-A
() 		2905019000NRG23310120234010608 31/01/2023 MAITHILI 2905019WL088598 MAITHILI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 MAITHILI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-021-021/167-A
() 		2905019000NRG23310120234010610 31/01/2023 ALAMELU 2905019WL088598 ALAMELU 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 ALAMELU UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-021-021/167-A
() 		2905019000NRG23310120234010609 31/01/2023 SHANMUGAM 2905019WL088598 SHANMUGAM 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 SHANMUGAM INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-021-021/168-A
() 		2905019000NRG23310120234010611 31/01/2023 PERUMAL 2905019WL088598 PERUMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 PERUMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-021-021/174-A
() 		2905019000NRG23310120234010612 31/01/2023 SUMATHI 2905019WL088598 SUMATHI 00176 IDIB000N080 800 800 Processed 08/02/2023 010082790 SUMATHI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-021-021/187-A
() 		2905019000NRG23310120234010672 31/01/2023 GEETHA 2905019WL088599 GEETHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 GEETHA SAPTAGIRI GRAMEENA BANK(607053)
34 NATRAMPALLI TN-05-019-021-021/200-A
() 		2905019000NRG23310120234010613 31/01/2023 MAHALAKSHMI 2905019WL088598 MAHALAKSHMI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 MAHALAKSHMI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-021-021/21-A
() 		2905019000NRG23310120234010615 31/01/2023 VENNILA 2905019WL088598 VENNILA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 VENNILA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-021-021/215-A
() 		2905019000NRG23310120234010617 31/01/2023 KRISHNAN 2905019WL088598 KRISHNAN 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 KRISHNAN INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-021-021/215-A
() 		2905019000NRG23310120234010616 31/01/2023 PATTAMMAL 2905019WL088598 PATTAMMAL 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 PATTAMMAL INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-021-021/23-A
() 		2905019000NRG23310120234010618 31/01/2023 RAMBA 2905019WL088598 RAMBA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 RAMBA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-021-021/235-A
() 		2905019000NRG23310120234010620 31/01/2023 RAJIKANNU 2905019WL088598 RAJIKANNU 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 RAJIKANNU INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-021-021/24-A
() 		2905019000NRG23310120234010621 31/01/2023 RANI 2905019WL088598 RANI 00176 IDIB000N080 800 800 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-021-021/29-A
() 		2905019000NRG23310120234010624 31/01/2023 SYAMALA 2905019WL088598 SYAMALA 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 SYAMALA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-021-021/3-A
() 		2905019000NRG23310120234010625 31/01/2023 VASANTHA 2905019WL088598 VASANTHA 00176 IDIB000N080 600 600 Processed 08/02/2023 010082790 VASANTHA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-021-021/33-A
() 		2905019000NRG23310120234010673 31/01/2023 GEETHA 2905019WL088599 GEETHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 GEETHA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-021-021/340-A
() 		2905019000NRG23310120234010627 31/01/2023 RANJITHA 2905019WL088598 RANJITHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 RANJITHA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-021-021/412-A
() 		2905019000NRG23310120234010675 31/01/2023 KILIYAMMAL 2905019WL088599 KILIYAMMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 KILIYAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-021-021/412-A
() 		2905019000NRG23310120234010674 31/01/2023 SALAMMAL 2905019WL088599 SALAMMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SALAMMAL STATE BANK OF INDIA(508548)
47 NATRAMPALLI TN-05-019-021-021/415-A
() 		2905019000NRG23310120234010628 31/01/2023 C CHENNAIYAN 2905019WL088598 C CHENNAIYAN 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 C CHENNAIYAN INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-021-021/433-A
() 		2905019000NRG23310120234010629 31/01/2023 BHUVANESHWARI 2905019WL088598 BHUVANESHWARI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 BHUVANESHWARI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-021-021/46-A
() 		2905019000NRG23310120234010630 31/01/2023 KANTHA 2905019WL088598 KANTHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 KANTHA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-021-021/512-A
() 		2905019000NRG23310120234010631 31/01/2023 CHANDRA 2905019WL088598 CHANDRA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 CHANDRA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-021-021/516-A
() 		2905019000NRG23310120234010632 31/01/2023 MARAGATHAMMAL 2905019WL088598 MARAGATHAMMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 MARAGATHAMMAL PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-021-021/517-A
() 		2905019000NRG23310120234010633 31/01/2023 POONGODI 2905019WL088598 POONGODI 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 POONGODI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-021-021/522-A
() 		2905019000NRG23310120234010634 31/01/2023 KAMATCHI 2905019WL088598 KAMATCHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 KAMATCHI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-021-021/53-A
() 		2905019000NRG23310120234010636 31/01/2023 PERUMAL 2905019WL088598 PERUMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 PERUMAL UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-021-021/595-A
() 		2905019000NRG23310120234010638 31/01/2023 KANNAGI 2905019WL088598 KANNAGI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 KANNAGI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-021-021/6-A
() 		2905019000NRG23310120234010639 31/01/2023 SAMAKKAL 2905019WL088598 SAMAKKAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SAMAKKAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-021-021/719-A
() 		2905019000NRG23310120234010640 31/01/2023 DEVI 2905019WL088598 DEVI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 DEVI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-021-021/73-A
() 		2905019000NRG23310120234010641 31/01/2023 GOVINDASAMI 2905019WL088598 GOVINDASAMI 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 GOVINDASAMI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-021-021/767-A
() 		2905019000NRG23310120234010642 31/01/2023 MUNIYAMMAL 2905019WL088598 MUNIYAMMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-021-021/78-A
() 		2905019000NRG23310120234010643 31/01/2023 RAJAMMAL 2905019WL088598 RAJAMMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 RAJAMMAL INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-021-021/793-A
() 		2905019000NRG23310120234010645 31/01/2023 SURIYAKALA 2905019WL088598 SURIYAKALA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SURIYAKALA INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-021-021/8-A
() 		2905019000NRG23310120234010646 31/01/2023 VASANTHA 2905019WL088598 VASANTHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 VASANTHA INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-021-021/829-A
() 		2905019000NRG23310120234010647 31/01/2023 A CHAKRAVARTHY 2905019WL088598 A CHAKRAVARTHY 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 A CHAKRAVARTHY INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-021-021/829-A
() 		2905019000NRG23310120234010648 31/01/2023 SIVASHANTHINI 2905019WL088598 SIVASHANTHINI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SIVASHANTHINI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-021-021/84-A
() 		2905019000NRG23310120234010649 31/01/2023 VALARMATHI 2905019WL088598 VALARMATHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 VALARMATHI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-021-021/94-A
() 		2905019000NRG23310120234010650 31/01/2023 MUNIYAMMAL 2905019WL088598 MUNIYAMMAL 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
67 NATRAMPALLI TN-05-019-021-021/941-A
() 		2905019000NRG23310120234010651 31/01/2023 MENAGA 2905019WL088598 MENAGA 00176 IDIB000N080 1000 1000 Processed 08/02/2023 010082790 MENAGA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-021-021/945-A
() 		2905019000NRG23310120234010652 31/01/2023 SELVA 2905019WL088598 SELVA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 SELVA INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-021-021/966-A
() 		2905019000NRG23310120234010653 31/01/2023 USHA 2905019WL088598 USHA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 USHA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-021-021/968-A
() 		2905019000NRG23310120234010654 31/01/2023 PAVIYA 2905019WL088598 PAVIYA 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 PAVIYA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-021-021/969-A
() 		2905019000NRG23310120234010655 31/01/2023 ANANDHI 2905019WL088598 ANANDHI 00176 IDIB000N080 1200 1200 Processed 08/02/2023 010082790 ANANDHI PALLAVAN GRAMA BANK(607052)
SubTotal 80486 80486
72 NATRAMPALLI TN-05-019-021-003/521
() 		2905019000NRG23310120234010597 31/01/2023 SUJATHA 2905019WL088598 SUJATHA 00176 IDIB000P130 1200 1200 Processed 08/02/2023 010082790 SUJATHA INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-021-009/1113-A
() 		2905019000NRG23310120234010602 31/01/2023 JANAKI V 2905019WL088598 JANAKI V 00176 IDIB000P130 1200 1200 Processed 08/02/2023 010082790 JANAKI V INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-021-021/27-A
() 		2905019000NRG23310120234010623 31/01/2023 RAJA B 2905019WL088598 RAJA B 00176 IDIB000P130 1200 1200 Processed 08/02/2023 010082790 RAJA B INDIAN BANK(607105)
SubTotal 3600 3600
Total 84086 84086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1514026 Indian Bank IDIB000N080 NATARAMPALLI 71086
2 NATRAMPALLI TN2905019_310123APB_FTO_1514026 Indian Bank IDIB000N080 NATRAMPALLI 9400
3 NATRAMPALLI TN2905019_310123APB_FTO_1514026 Indian Bank IDIB000P130 PATCHUR 3600

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