Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222APB_FTO_1277730
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-05-019-009-001/450-A
() 		2905019000NRG23131220223446823 13/12/2022 JAYALAKSHMI 2905019WL076203 JAYALAKSHMI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 JAYALAKSHMI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-001/698
() 		2905019000NRG23131220223446824 13/12/2022 SUMATHI 2905019WL076203 SUMATHI 00176 IDIB000P130 281 281 Processed 06/02/2023 017254899 SUMATHI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-001/812-A
() 		2905019000NRG23131220223446825 13/12/2022 KAVITHA 2905019WL076203 KAVITHA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 KAVITHA PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-009-001/814-A
() 		2905019000NRG23131220223446826 13/12/2022 ANANDHI 2905019WL076203 ANANDHI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 ANANDHI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-009-001/827-A
() 		2905019000NRG23131220223446827 13/12/2022 RANI 2905019WL076203 RANI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 RANI PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-009-001/859
() 		2905019000NRG23131220223446828 13/12/2022 VASANTHA 2905019WL076203 VASANTHA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 VASANTHA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-001/860-A
() 		2905019000NRG23131220223446829 13/12/2022 CHENNAMMAL 2905019WL076203 CHENNAMMAL 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 CHENNAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-001/872-A
() 		2905019000NRG23131220223446830 13/12/2022 MALARVIZHI 2905019WL076203 MALARVIZHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 MALARVIZHI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-009-001/900-A
() 		2905019000NRG23131220223446832 13/12/2022 VIMALA 2905019WL076203 VIMALA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 VIMALA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-009-001/909-A
() 		2905019000NRG23131220223446833 13/12/2022 UMA 2905019WL076203 UMA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 UMA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-001/921-A
() 		2905019000NRG23131220223446835 13/12/2022 RAJESHWARI 2905019WL076203 RAJESHWARI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 RAJESHWARI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-001/923-A
() 		2905019000NRG23131220223446836 13/12/2022 DURGA 2905019WL076203 DURGA 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 DURGA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-001/925-A
() 		2905019000NRG23131220223446837 13/12/2022 KASTHURI 2905019WL076203 KASTHURI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 KASTHURI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-001/936-A
() 		2905019000NRG23131220223446838 13/12/2022 SIVAGAMI 2905019WL076203 SIVAGAMI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 SIVAGAMI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-001/939-A
() 		2905019000NRG23131220223446839 13/12/2022 ABIRAMI 2905019WL076203 ABIRAMI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 ABIRAMI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-001/942-A
() 		2905019000NRG23131220223446840 13/12/2022 KAVITHA 2905019WL076203 KAVITHA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 KAVITHA PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-009-001/951-A
() 		2905019000NRG23131220223446841 13/12/2022 ALAMELU 2905019WL076203 ALAMELU 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 ALAMELU INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-001/952-A
() 		2905019000NRG23131220223446842 13/12/2022 SENTHAMARAI 2905019WL076203 SENTHAMARAI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 SENTHAMARAI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-001/969-A
() 		2905019000NRG23131220223446845 13/12/2022 DHANALAKSHMI 2905019WL076203 DHANALAKSHMI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 DHANALAKSHMI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-001/972-A
() 		2905019000NRG23131220223446846 13/12/2022 RAGINI 2905019WL076203 RAGINI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 RAGINI PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-009-001/995-A
() 		2905019000NRG23131220223446848 13/12/2022 SELVI 2905019WL076203 SELVI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 SELVI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/10
() 		2905019000NRG23131220223446849 13/12/2022 RANJITHA 2905019WL076203 RANJITHA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 RANJITHA PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-009-009/139-A
() 		2905019000NRG23131220223446850 13/12/2022 BABY 2905019WL076203 BABY 00176 IDIB000P130 1015 1015 Processed 07/02/2023 017254899 BABY INDIAN OVERSEAS BANK(508541)
24 NATRAMPALLI TN-05-019-009-009/339-A
() 		2905019000NRG23131220223446851 13/12/2022 PARIMALA 2905019WL076203 PARIMALA 00176 IDIB000P130 1405 1405 Processed 06/02/2023 017254899 PARIMALA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/382-A
() 		2905019000NRG23131220223446852 13/12/2022 AMARAVATHI 2905019WL076203 AMARAVATHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 AMARAVATHI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/385-A
() 		2905019000NRG23131220223446854 13/12/2022 SUMATHI 2905019WL076203 SUMATHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 SUMATHI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/387-A
() 		2905019000NRG23131220223446855 13/12/2022 LAKSHMI 2905019WL076203 LAKSHMI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 LAKSHMI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-009-009/390-A
() 		2905019000NRG23131220223446856 13/12/2022 SELVI 2905019WL076203 SELVI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 SELVI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-009-009/398-A
() 		2905019000NRG23131220223446857 13/12/2022 MUTHAMMAL 2905019WL076203 MUTHAMMAL 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-009-009/400-A
() 		2905019000NRG23131220223446858 13/12/2022 UMA 2905019WL076203 UMA 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 UMA PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-009-009/402-A
() 		2905019000NRG23131220223446859 13/12/2022 KALARANI 2905019WL076203 KALARANI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 KALARANI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/405-A
() 		2905019000NRG23131220223446860 13/12/2022 LATHA 2905019WL076203 LATHA 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 LATHA PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-009-009/407-A
() 		2905019000NRG23131220223446861 13/12/2022 MAGESHWARI 2905019WL076203 MAGESHWARI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 MAGESHWARI PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-009-009/408-A
() 		2905019000NRG23131220223446862 13/12/2022 KOKILA 2905019WL076203 KOKILA 00176 IDIB000P130 609 609 Processed 06/02/2023 017254899 KOKILA PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-009-009/410-A
() 		2905019000NRG23131220223446863 13/12/2022 BANUMATHI 2905019WL076203 BANUMATHI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 BANUMATHI PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-009-009/415-A
() 		2905019000NRG23131220223446864 13/12/2022 CHINNATHAI 2905019WL076203 CHINNATHAI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 CHINNATHAI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/432-A
() 		2905019000NRG23131220223446869 13/12/2022 SAROJA 2905019WL076203 SAROJA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 SAROJA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-009/438-A
() 		2905019000NRG23131220223446872 13/12/2022 CHENNAMMAL 2905019WL076203 CHENNAMMAL 00176 IDIB000P130 812 812 Processed 06/02/2023 017254899 CHENNAMMAL INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/439-A
() 		2905019000NRG23131220223446873 13/12/2022 SAROJA 2905019WL076203 SAROJA 00176 IDIB000P130 203 203 Processed 06/02/2023 017254899 SAROJA PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-009-009/440-A
() 		2905019000NRG23131220223446874 13/12/2022 KLALAIYARASI 2905019WL076203 KLALAIYARASI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 KLALAIYARASI PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-009-009/449-A
() 		2905019000NRG23131220223446876 13/12/2022 NANDHINI 2905019WL076203 NANDHINI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 NANDHINI PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-009-009/452-A
() 		2905019000NRG23131220223446877 13/12/2022 UMA 2905019WL076203 UMA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 UMA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-009-009/455-A
() 		2905019000NRG23131220223446878 13/12/2022 RAJI 2905019WL076203 RAJI 00176 IDIB000P130 812 812 Processed 06/02/2023 017254899 RAJI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-009/456-A
() 		2905019000NRG23131220223446879 13/12/2022 SANTHA 2905019WL076203 SANTHA 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 SANTHA PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-009-009/458-A
() 		2905019000NRG23131220223446880 13/12/2022 KUPPAMMAL 2905019WL076203 KUPPAMMAL 00176 IDIB000P130 812 812 Processed 06/02/2023 017254899 KUPPAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-009-009/462-A
() 		2905019000NRG23131220223446881 13/12/2022 CHENAIYAN 2905019WL076203 CHENAIYAN 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 CHENAIYAN INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-009/476-A
() 		2905019000NRG23131220223446882 13/12/2022 PARASAKTHI 2905019WL076203 PARASAKTHI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 PARASAKTHI PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-009-009/568-A
() 		2905019000NRG23131220223446883 13/12/2022 SARATHA 2905019WL076203 SARATHA 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 SARATHA PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-009-009/569-A
() 		2905019000NRG23131220223446884 13/12/2022 AMSAVENI 2905019WL076203 AMSAVENI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 AMSAVENI PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-009-009/570-A
() 		2905019000NRG23131220223446885 13/12/2022 KALA 2905019WL076203 KALA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 KALA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-009/647-A
() 		2905019000NRG23131220223446888 13/12/2022 CHITHRA 2905019WL076203 CHITHRA 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 CHITHRA PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-009-009/653-A
() 		2905019000NRG23131220223446889 13/12/2022 RAJATHI 2905019WL076203 RAJATHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 RAJATHI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-009-009/663-A
() 		2905019000NRG23131220223446890 13/12/2022 JAYASHEELA 2905019WL076203 JAYASHEELA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 JAYASHEELA PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-009-010/914-A
() 		2905019000NRG23131220223446891 13/12/2022 ARULSELVI 2905019WL076203 ARULSELVI 00176 IDIB000P130 1015 1015 Processed 06/02/2023 017254899 ARULSELVI STATE BANK OF INDIA(508548)
55 NATRAMPALLI TN-05-019-009-015/937-A
() 		2905019000NRG23131220223446892 13/12/2022 SAMPOORNA 2905019WL076203 SAMPOORNA 00176 IDIB000P130 1124 1124 Processed 06/02/2023 017254899 SAMPOORNA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-009-016/910-A
() 		2905019000NRG23131220223446894 13/12/2022 RANI 2905019WL076203 RANI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 RANI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-009-021/949-A
() 		2905019000NRG23131220223446897 13/12/2022 SUGANTHI 2905019WL076203 SUGANTHI 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 SUGANTHI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-009-021/950-A
() 		2905019000NRG23131220223446899 13/12/2022 PADMA 2905019WL076203 PADMA 00176 IDIB000P130 1218 1218 Processed 06/02/2023 017254899 PADMA INDIAN BANK(607105)
SubTotal 63710 63710
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222APB_FTO_1277730 Indian Bank IDIB000P130 PATCHUR 63710

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